Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_250523FTO_56175

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BHIMPUR

MP-31-001-020-001/89-A (BASINDA)

1731001020NRG24250520230063168

25/05/2023

SURESH

1731001020WL004173

SURESH

00089

CBIN0281539

1326

1326

Processed

30/05/2023

050059892

SURESH

(000000)

SubTotal

1326

1326

2

BHIMPUR

MP-31-001-020-001/132 (BASINDA)

1731001020NRG24250520230063186

25/05/2023

LALITA

1731001020WL004175

LALITA

00415

SBIN0009932

1326

1326

Processed

30/05/2023

050059892

LALITA

(000000)

3

BHIMPUR

MP-31-001-020-001/55-D (BASINDA)

1731001020NRG24250520230063182

25/05/2023

Sonu

1731001020WL004174

Sonu

00415

SBIN0009932

816

816

Processed

30/05/2023

050059892

Sonu

(000000)

SubTotal

2142

2142

Total

3468

3468

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_250523FTO_56175	Central Bank Of India	CBIN0281539	BHIMPUR	1326
2	BHIMPUR	MP1731001_250523FTO_56175	State Bank of India	SBIN0009932	NANDA	2142

Download In Excel