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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:26:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_080823FTO_209782

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-31-006-009-002/145 (MEDHAPANI)

1731006009NRG24080820230275784

08/08/2023

SUMAN

1731006009WL019235

SUMAN

00051

MAHB0000614

1100

1100

Processed

11/08/2023

480747059

SUMAN

(000000)

2

GHORA DONGRI

MP-31-006-010-002/96 (DOLIDHANA)

1731006010NRG24070820230274775

08/08/2023

MRS SANTO

1731006010WL019068

MRS SANTO

00051

MAHB0000614

1100

1100

Processed

11/08/2023

480747059

MRSSANTO

(000000)

SubTotal

2200

2200

3

GHORA DONGRI

MP-31-006-001-001/79 (JHADKUND)

1731006001NRG24080820230275780

08/08/2023

SUNIL PARTE SO FATTU PARTE

1731006001WL019234

SUNIL PARTE SO FATTU PARTE

00089

CBIN0285010

430

430

Processed

11/08/2023

480747059

SUNILPARTESOFATTUPARTE

(000000)

SubTotal

430

430

Total

2630

2630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_080823FTO_209782	Bank of Maharastra	MAHB0000614	PADHAR	2200
2	GHORA DONGRI	MP1731006_080823FTO_209782	Central Bank Of India	CBIN0285010	PADHAR BUJURG	430

Download In Excel