Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:45:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_150223APB_FTO_675602

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-31-006-017-003/47 (RATHANPUR)

1731006017NRG23140220230903035

15/02/2023

kailash

1731006017WL125714

kailash

00051

MAHB0000528

1224

1224

Processed

23/02/2023

143818530

kailash

BANK OF MAHARASHTRA(607387)

SubTotal

1224

1224

2

GHORA DONGRI

MP-31-006-017-003/80 (RATHANPUR)

1731006017NRG23140220230903036

15/02/2023

RADHELAL

1731006017WL125714

RADHELAL

00089

CBIN0282434

1224

1224

Processed

23/02/2023

143818530

RADHELAL

CENTRAL BANK OF INDIA(607115)

3

GHORA DONGRI

MP-31-006-017-003/9 (RATHANPUR)

1731006017NRG23140220230903037

15/02/2023

MR SANDIP SO BUDHHU

1731006017WL125714

MR SANDIP SO BUDHHU

00089

CBIN0282434

1224

1224

Processed

23/02/2023

143818530

MRSANDIPSOBUDHHU

CENTRAL BANK OF INDIA(607115)

SubTotal

2448

2448

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_150223APB_FTO_675602	Bank of Maharastra	MAHB0000528	GHODA DONGRI	1224
2	GHORA DONGRI	MP1731006_150223APB_FTO_675602	Central Bank Of India	CBIN0282434	RANIPUR	2448

Download In Excel