Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:52:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_111023APB_FTO_313907
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-31-005-020-001/29
(KADAI) 		1731005000NRG24111020230349176 11/10/2023 PRAMILA 1731005WL027436 PRAMILA 00051 MAHB0000448 1105 1105 Processed 08/11/2023 285691662 PRAMILA BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-020-002/2-A
(KADAI) 		1731005000NRG24111020230349177 11/10/2023 sangeeta 1731005WL027436 sangeeta 00051 MAHB0000448 1105 1105 Processed 08/11/2023 285691662 sangeeta BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-020-002/204
(KADAI) 		1731005000NRG24111020230349178 11/10/2023 chotelal 1731005WL027436 chotelal 00051 MAHB0000448 1105 1105 Processed 08/11/2023 285691662 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-020-002/52-A
(KADAI) 		1731005000NRG24111020230349179 11/10/2023 ramrati 1731005WL027436 ramrati 00051 MAHB0000448 1105 1105 Processed 08/11/2023 285691662 ramrati BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
5 BETUL MP-31-005-056-002/10
(MALKAPUR) 		1731005000NRG24111020230349197 11/10/2023 ANIL 1731005WL027439 ANIL 00354 PUNB0008100 1105 1105 Processed 08/11/2023 285691662 ANIL PUNJAB NATIONAL BANK(508568)
6 BETUL MP-31-005-056-002/14
(MALKAPUR) 		1731005000NRG24111020230349198 11/10/2023 MANJU 1731005WL027439 MANJU 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 MANJU PUNJAB NATIONAL BANK(508568)
7 BETUL MP-31-005-056-002/19
(MALKAPUR) 		1731005000NRG24111020230349199 11/10/2023 SUNIL 1731005WL027439 SUNIL 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 SUNIL PUNJAB NATIONAL BANK(508568)
8 BETUL MP-31-005-056-002/22
(MALKAPUR) 		1731005000NRG24111020230349200 11/10/2023 BASTIRAM UIKEY 1731005WL027439 BASTIRAM UIKEY 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 BASTIRAMUIKEY PUNJAB NATIONAL BANK(508568)
9 BETUL MP-31-005-056-002/22
(MALKAPUR) 		1731005000NRG24111020230349201 11/10/2023 SUNITA 1731005WL027439 SUNITA 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 SUNITA PUNJAB NATIONAL BANK(508568)
10 BETUL MP-31-005-056-002/40
(MALKAPUR) 		1731005000NRG24111020230349203 11/10/2023 PRAMILA 1731005WL027439 PRAMILA 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 PRAMILA PUNJAB NATIONAL BANK(508568)
11 BETUL MP-31-005-056-002/40
(MALKAPUR) 		1731005000NRG24111020230349202 11/10/2023 ROSAN 1731005WL027439 ROSAN 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 ROSAN PUNJAB NATIONAL BANK(508568)
12 BETUL MP-31-005-056-002/45
(MALKAPUR) 		1731005000NRG24111020230349204 11/10/2023 RAJU 1731005WL027439 RAJU 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 RAJU PUNJAB NATIONAL BANK(508568)
13 BETUL MP-31-005-056-002/6
(MALKAPUR) 		1731005000NRG24111020230349205 11/10/2023 MACHLO 1731005WL027439 MACHLO 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 MACHLO PUNJAB NATIONAL BANK(508568)
14 BETUL MP-31-005-056-002/9
(MALKAPUR) 		1731005000NRG24111020230349206 11/10/2023 RAMESH 1731005WL027439 RAMESH 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 RAMESH PUNJAB NATIONAL BANK(508568)
15 BETUL MP-31-005-074-004/80-A
(BARSALI) 		1731005000NRG24111020230349207 11/10/2023 Omprakash yadav 1731005WL027440 Omprakash yadav 00354 PUNB0008100 1326 1326 Processed 08/11/2023 285691662 Omprakashyadav PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
Total 18785 18785

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_111023APB_FTO_313907 Bank of Maharastra MAHB0000448 BETUL 4420
2 BETUL MP1731005_111023APB_FTO_313907 Punjab National Bank PUNB0008100 BETUL 14365

Download In Excel