Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_250923FTO_288670
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-31-001-035-002/364
(KHAMAPUR) 		1731001035NRG24250920230333037 25/09/2023 MANISH UIKEY 1731001035WL025480 MANISH UIKEY 00089 CBIN0281539 663 663 Processed 10/11/2023 309427459 MANISHUIKEY (000000)
2 BHIMPUR MP-31-001-044-001/13-A
(KUNDBKAVAN) 		1731001044NRG24250920230332600 25/09/2023 SANJU SIRSAM 1731001044WL025425 SANJU SIRSAM 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309427459 SANJUSIRSAM (000000)
SubTotal 2210 2210
3 BHIMPUR MP-31-001-044-001/133
(KUNDBKAVAN) 		1731001044NRG24250920230332591 25/09/2023 RAMESH 1731001044WL025423 RAMESH 00415 SBIN0008285 1547 1547 Processed 10/11/2023 309427459 RAMESH (000000)
SubTotal 1547 1547
Total 3757 3757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_250923FTO_288670 Central Bank Of India CBIN0281539 BHIMPUR 2210
2 BHIMPUR MP1731001_250923FTO_288670 State Bank of India SBIN0008285 ADARSH DHANORA 1547

Download In Excel