Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_170523APB_FTO_45782
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-31-006-046-004/115
(CHOPNA) 		1731006046NRG24170520230046412 17/05/2023 CHANDAN 1731006046WL003165 CHANDAN 00032 UTIB0002906 68 68 Processed 24/05/2023 836217479 CHANDAN AXIS BANK(607153)
SubTotal 68 68
2 GHORA DONGRI MP-31-006-027-005/25
(HIRAPUR) 		1731006027NRG24170520230045994 17/05/2023 MR UPEN DUKHIRAM SANA 1731006027WL003121 MR UPEN DUKHIRAM SANA 00051 MAHB0000528 204 204 Processed 24/05/2023 836217479 MRUPENDUKHIRAMSANA BANK OF INDIA(508505)
SubTotal 204 204
3 GHORA DONGRI MP-31-006-046-001/78
(CHOPNA) 		1731006046NRG24170520230046411 17/05/2023 ABHIMANYU 1731006046WL003165 ABHIMANYU 00468 UBIN0547671 204 204 Processed 24/05/2023 836217479 ABHIMANYU UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-046-004/115
(CHOPNA) 		1731006046NRG24170520230046413 17/05/2023 GHARNA 1731006046WL003165 GHARNA 00468 UBIN0547671 34 34 Processed 24/05/2023 836217479 GHARNA UNION BANK OF INDIA(508500)
SubTotal 238 238
Total 510 510

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_170523APB_FTO_45782 AXIS BANK UTIB0002906 BAGDONA 68
2 GHORA DONGRI MP1731006_170523APB_FTO_45782 Bank of Maharastra MAHB0000528 GHODA DONGRI 204
3 GHORA DONGRI MP1731006_170523APB_FTO_45782 Union Bank of India UBIN0547671 CHOPNA 238

Download In Excel