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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:01:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_200423FTO_13531

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

BETUL

MP-31-005-069-001/64 (GOUNDI GOULA)

1731005000NRG24200420230006320

20/04/2023

SAKHARAM SO DASRU KUMRE

1731005WL000470

SAKHARAM SO DASRU KUMRE

00048

BKID0009583

1326

1326

Processed

12/05/2023

647325583

SAKHARAMSODASRUKUMRE

(000000)

SubTotal

1326

1326

2

BETUL

MP-31-005-069-001/191 (GOUNDI GOULA)

1731005000NRG24200420230006322

20/04/2023

SUNIL DESHMUKH

1731005WL000472

SUNIL DESHMUKH

00415

SBIN0000327

1326

1326

Processed

12/05/2023

647325583

SUNILDESHMUKH

(000000)

SubTotal

1326

1326

3

BETUL

MP-31-005-069-001/47 (GOUNDI GOULA)

1731005000NRG24200420230006318

20/04/2023

BABU SARIYAM

1731005WL000470

BABU SARIYAM

00468

UBIN0532592

1326

1326

Processed

12/05/2023

647325583

BABUSARIYAM

(000000)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_200423FTO_13531	Bank of India	BKID0009583	BETUL BAZAR	1326
2	BETUL	MP1731005_200423FTO_13531	State Bank of India	SBIN0000327	BETUL	1326
3	BETUL	MP1731005_200423FTO_13531	Union Bank of India	UBIN0532592	BETUL BAZAR	1326

Download In Excel