Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:57:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_180123FTO_641179
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-31-006-050-001/103
(SHAKTIGADA)
1731006050NRG23180120230812130 18/01/2023 RAJKUMARI MAHTO 1731006050WL119138 RAJKUMARI MAHTO 00415 SBIN0008073 816 816 Processed 15/02/2023 890013377 RAJKUMARIMAHTO (000000)
2 GHORA DONGRI MP-31-006-050-001/71
(SHAKTIGADA)
1731006050NRG23180120230813643 18/01/2023 HARIPAD MANDAL 1731006050WL119303 HARIPAD MANDAL 00415 SBIN0008073 204 204 Processed 15/02/2023 890013377 HARIPADMANDAL (000000)
SubTotal 1020 1020
3 GHORA DONGRI MP-31-006-044-003/283
(DEHARI AMDHANA)
1731006044NRG23180120230812034 18/01/2023 MR BIJESH BAITHE 1731006044WL119125 MR BIJESH BAITHE 00468 UBIN0547671 1428 1428 Processed 15/02/2023 890013377 MRBIJESHBAITHE (000000)
4 GHORA DONGRI MP-31-006-050-001/129-C
(SHAKTIGADA)
1731006050NRG23180120230813611 18/01/2023 Ms Supriya Roy Do ravi Raj Roy 1731006050WL119303 Ms Supriya Roy Do ravi Raj Roy 00468 UBIN0547671 204 204 Processed 15/02/2023 890013377 MsSupriyaRoyDoraviRajRoy (000000)
5 GHORA DONGRI MP-31-006-050-001/54-B
(SHAKTIGADA)
1731006050NRG23180120230813597 18/01/2023 MS SUPRIYA BAIRAGI WO KAMLESH BAIRAGI 1731006050WL119302 MS SUPRIYA BAIRAGI WO KAMLESH BAIRAGI 00468 UBIN0547671 816 816 Processed 15/02/2023 890013377 MSSUPRIYABAIRAGIWOKAMLESHBAIRAGI (000000)
SubTotal 2448 2448
Total 3468 3468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_180123FTO_641179 State Bank of India SBIN0008073 SHOBHAPUR 1020
2 GHORA DONGRI MP1731006_180123FTO_641179 Union Bank of India UBIN0547671 CHOPNA 2448

Download In Excel