Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_020823FTO_200639
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 ATHNER MP-31-003-040-001/295
(JAORA) 		1731003000NRG24020820230267384 02/08/2023 MAHADEV GAYAKWAD 1731003WL018239 MAHADEV GAYAKWAD 00089 CBIN0282032 1326 1326 Processed 05/08/2023 349427612 MAHADEVGAYAKWAD (000000)
2 ATHNER MP-31-003-040-001/325
(JAORA) 		1731003000NRG24020820230267388 02/08/2023 GAJANAND PANDAGRE 1731003WL018239 GAJANAND PANDAGRE 00089 CBIN0282032 1326 1326 Processed 05/08/2023 349427612 GAJANANDPANDAGRE (000000)
3 ATHNER MP-31-003-040-001/55
(JAORA) 		1731003000NRG24020820230267405 02/08/2023 Golu Dhote 1731003WL018239 Golu Dhote 00089 CBIN0282032 1326 1326 Processed 05/08/2023 349427612 GoluDhote (000000)
SubTotal 3978 3978
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATHNER MP1731003_020823FTO_200639 Central Bank Of India CBIN0282032 MANDVI 3978

Download In Excel