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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:38:08 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080623FTO_78948

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

GHORA DONGRI

MP-31-006-036-001/26 (KUHI)

1731006036NRG24080620230098677

08/06/2023

SARASVATI

1731006036WL006678

SARASVATI

00089

CBIN0282434

1326

1326

Processed

13/06/2023

322033284

SARASVATI

(000000)

2

GHORA DONGRI

MP-31-006-036-001/274 (KUHI)

1731006036NRG24080620230098678

08/06/2023

MR DARBARI SO MOTI

1731006036WL006678

MR DARBARI SO MOTI

00089

CBIN0282434

1326

1326

Processed

13/06/2023

322033284

MRDARBARISOMOTI

(000000)

3

GHORA DONGRI

MP-31-006-036-001/281-A (KUHI)

1731006036NRG24080620230098687

08/06/2023

MRS BHAGWANTI

1731006036WL006679

MRS BHAGWANTI

00089

CBIN0282434

800

800

Processed

13/06/2023

322033284

MRSBHAGWANTI

(000000)

4

GHORA DONGRI

MP-31-006-036-001/314 (KUHI)

1731006036NRG24080620230098686

08/06/2023

YOGESH HATHIYA SO BHAIYALAL HATHIYA

1731006036WL006678

YOGESH HATHIYA SO BHAIYALAL HATHIYA

00089

CBIN0282434

1326

1326

Processed

13/06/2023

322033284

YOGESHHATHIYASOBHAIYALALHATHIYA

(000000)

SubTotal

4778

4778

Total

4778

4778

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_080623FTO_78948	Central Bank Of India	CBIN0282434	RANIPUR	4778

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