Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_250723APB_FTO_186280
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 BETUL MP-31-005-061-002/138-A
(BAGHOLI) 		1731005000NRG24250720230253631 25/07/2023 NIKITA 1731005WL016732 NIKITA 00048 BKID0009583 1105 1105 Processed 31/07/2023 264543511 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 BETUL MP-31-005-002-002/105-A
(TAHALI) 		1731005000NRG24250720230253638 25/07/2023 ASHOK 1731005WL016733 ASHOK 00051 MAHB0000888 750 750 Processed 31/07/2023 264543511 ASHOK BANK OF MAHARASHTRA(607387)
SubTotal 750 750
3 BETUL MP-31-005-061-002/1-A
(BAGHOLI) 		1731005000NRG24250720230253629 25/07/2023 SUNITA 1731005WL016732 SUNITA 00415 SBIN0000327 1105 1105 Processed 31/07/2023 264543511 SUNITA STATE BANK OF INDIA(508548)
4 BETUL MP-31-005-061-002/105
(BAGHOLI) 		1731005000NRG24250720230253630 25/07/2023 DURGA 1731005WL016732 DURGA 00415 SBIN0000327 1105 1105 Processed 31/07/2023 264543511 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETUL MP-31-005-061-002/198
(BAGHOLI) 		1731005000NRG24250720230253632 25/07/2023 PRAKASH 1731005WL016732 PRAKASH 00415 SBIN0000327 1105 1105 Processed 31/07/2023 264543511 PRAKASH STATE BANK OF INDIA(508548)
6 BETUL MP-31-005-061-002/200-B
(BAGHOLI) 		1731005000NRG24250720230253633 25/07/2023 MALA 1731005WL016732 MALA 00415 SBIN0000327 1105 1105 Processed 31/07/2023 264543511 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-061-002/45-A
(BAGHOLI) 		1731005000NRG24250720230253635 25/07/2023 NEETU 1731005WL016732 NEETU 00415 SBIN0000327 1105 1105 Processed 31/07/2023 264543511 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
Total 7380 7380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_250723APB_FTO_186280 Bank of India BKID0009583 BETUL BAZAR 1105
2 BETUL MP1731005_250723APB_FTO_186280 Bank of Maharastra MAHB0000888 JEEN 750
3 BETUL MP1731005_250723APB_FTO_186280 State Bank of India SBIN0000327 BETUL 5525

Download In Excel