Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_030523FTO_27169
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-31-001-013-002/123-A
(TITAWI) 		1731001000NRG24030520230021138 03/05/2023 LADALI 1731001WL001371 LADALI 00089 CBIN0282802 612 612 Processed 15/05/2023 689888687 LADALI (000000)
2 BHIMPUR MP-31-001-013-002/140
(TITAWI) 		1731001000NRG24030520230021144 03/05/2023 BABLI 1731001WL001371 BABLI 00089 CBIN0282802 816 816 Processed 15/05/2023 689888687 BABLI (000000)
3 BHIMPUR MP-31-001-013-002/222-A
(TITAWI) 		1731001000NRG24030520230021148 03/05/2023 AMARLAL 1731001WL001371 AMARLAL 00089 CBIN0282802 612 612 Processed 15/05/2023 689888687 AMARLAL (000000)
4 BHIMPUR MP-31-001-013-002/223
(TITAWI) 		1731001000NRG24030520230021103 03/05/2023 NANDU 1731001WL001365 NANDU 00089 CBIN0282802 1428 1428 Processed 15/05/2023 689888687 NANDU (000000)
5 BHIMPUR MP-31-001-013-002/281
(TITAWI) 		1731001000NRG24030520230021109 03/05/2023 BABULAL 1731001WL001365 BABULAL 00089 CBIN0282802 1428 1428 Processed 15/05/2023 689888687 BABULAL (000000)
SubTotal 4896 4896
6 BHIMPUR MP-31-001-013-002/127-B
(TITAWI) 		1731001000NRG24030520230021140 03/05/2023 DINESH 1731001WL001371 DINESH 00415 SBIN0009932 816 816 Processed 15/05/2023 689888687 DINESH (000000)
7 BHIMPUR MP-31-001-013-002/127-C
(TITAWI) 		1731001000NRG24030520230021141 03/05/2023 KIRAN 1731001WL001371 KIRAN 00415 SBIN0009932 816 816 Processed 15/05/2023 689888687 KIRAN (000000)
SubTotal 1632 1632
Total 6528 6528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_030523FTO_27169 Central Bank Of India CBIN0282802 DAMJIPURA 4896
2 BHIMPUR MP1731001_030523FTO_27169 State Bank of India SBIN0009932 NANDA 1632

Download In Excel