Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:58:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_241222FTO_599452
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-31-006-005-002/128
(NIMPANI) 		1731006005NRG23231220220715516 24/12/2022 Miss ANITA MANAK 1731006005WL111044 Miss ANITA MANAK 00051 MAHB0000614 400 400 Processed 17/02/2023 034747347 MissANITAMANAK (000000)
SubTotal 400 400
2 GHORA DONGRI MP-31-006-017-002/26-B
(RATHANPUR) 		1731006017NRG23241220220716680 24/12/2022 MUKESH MARSKOLE 1731006017WL111170 MUKESH MARSKOLE 00089 CBIN0281071 1224 1224 Processed 17/02/2023 034747347 MUKESHMARSKOLE (000000)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-005-001/68
(NIMPANI) 		1731006005NRG23231220220715515 24/12/2022 Mr. AAKASH dHURVE 1731006005WL111044 Mr. AAKASH dHURVE 00415 SBIN0000327 1428 1428 Processed 17/02/2023 034747347 Mr.AAKASHdHURVE (000000)
SubTotal 1428 1428
4 GHORA DONGRI MP-31-006-050-003/155-A
(SHAKTIGADA) 		1731006050NRG23241220220716898 24/12/2022 ANJALI MALEE DO KHOKAN MALI 1731006050WL111185 ANJALI MALEE DO KHOKAN MALI 00415 SBIN0008073 1428 1428 Processed 17/02/2023 034747347 ANJALIMALEEDOKHOKANMALI (000000)
SubTotal 1428 1428
Total 4480 4480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_241222FTO_599452 Bank of Maharastra MAHB0000614 PADHAR 400
2 GHORA DONGRI MP1731006_241222FTO_599452 Central Bank Of India CBIN0281071 BETUL 1224
3 GHORA DONGRI MP1731006_241222FTO_599452 State Bank of India SBIN0000327 BETUL 1428
4 GHORA DONGRI MP1731006_241222FTO_599452 State Bank of India SBIN0008073 SHOBHAPUR 1428

Download In Excel