Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_160123APB_FTO_636702
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-31-006-046-003/247-A
(CHOPNA) 		1731006046NRG23160120230802975 16/01/2023 GANESH 1731006046WL118386 GANESH 00415 SBIN0002892 1224 1224 Processed 15/02/2023 892350210 GANESH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-046-001/138-A
(CHOPNA) 		1731006046NRG23160120230802974 16/01/2023 MANISHA MEENA 1731006046WL118386 MANISHA MEENA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 892350210 MANISHAMEENA UNION BANK OF INDIA(508500)
3 GHORA DONGRI MP-31-006-046-003/247-A
(CHOPNA) 		1731006046NRG23160120230802976 16/01/2023 UMA 1731006046WL118386 UMA 00468 UBIN0547671 1224 1224 Processed 15/02/2023 892350210 UMA UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-046-003/41
(CHOPNA) 		1731006046NRG23160120230801502 16/01/2023 MS GURUDASI WO BHAGYDHAR BISWAS 1731006046WL118290 MS GURUDASI WO BHAGYDHAR BISWAS 00468 UBIN0547671 1224 1224 Rejected 15/02/2023 892350210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3672 3672
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_160123APB_FTO_636702 State Bank of India SBIN0002892 SHAHPUR 1224
2 GHORA DONGRI MP1731006_160123APB_FTO_636702 Union Bank of India UBIN0547671 CHOPNA 3672

Download In Excel