Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:11:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_020723FTO_142442
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-31-001-010-001/77-B
(BATLA KURDH) 		1731001010NRG23160620230983287 02/07/2023 Karan 1731001WL0132321 Karan 00089 CBIN0281539 408 408 Rejected 13/07/2023 799586501 Account closed
2 BHIMPUR MP-31-001-037-002/169-A
(NANDA) 		1731001037NRG23260620230983320 02/07/2023 Sugrati Baraskar 1731001WL0132335 Sugrati Baraskar 00089 CBIN0281539 1428 1428 Processed 11/07/2023 799586501 SugratiBaraskar (000000)
3 BHIMPUR MP-31-001-037-002/169-A
(NANDA) 		1731001037NRG23260620230983319 02/07/2023 Sugrati Baraskar 1731001WL0132335 Sugrati Baraskar 00089 CBIN0281539 1020 1020 Processed 11/07/2023 799586501 SugratiBaraskar (000000)
4 BHIMPUR MP-31-001-037-002/169-A
(NANDA) 		1731001037NRG23260620230983318 02/07/2023 Sugrati Baraskar 1731001WL0132335 Sugrati Baraskar 00089 CBIN0281539 1224 1224 Processed 11/07/2023 799586501 SugratiBaraskar (000000)
5 BHIMPUR MP-31-001-037-002/169-A
(NANDA) 		1731001037NRG23260620230983317 02/07/2023 Sugrati Baraskar 1731001WL0132335 Sugrati Baraskar 00089 CBIN0281539 1224 1224 Processed 11/07/2023 799586501 SugratiBaraskar (000000)
SubTotal 5304 5304
6 BHIMPUR MP-31-001-010-001/234
(BATLA KURDH) 		1731001010NRG23160520230980824 02/07/2023 SUKHRAM 1731001WL0131691 SUKHRAM 00089 CBIN0282802 2448 2448 Processed 11/07/2023 799586501 SUKHRAM (000000)
SubTotal 2448 2448
7 BHIMPUR MP-31-001-010-001/175-A
(BATLA KURDH) 		1731001010NRG23160520230980823 02/07/2023 SHANKAR 1731001WL0131691 SHANKAR 00688 FINO0001001 2448 2448 Processed 11/07/2023 799586501 SHANKAR (000000)
SubTotal 2448 2448
Total 10200 10200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_020723FTO_142442 Central Bank Of India CBIN0281539 BHIMPUR 5304
2 BHIMPUR MP1731001_020723FTO_142442 Central Bank Of India CBIN0282802 DAMJIPURA 2448
3 BHIMPUR MP1731001_020723FTO_142442 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

Download In Excel