Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_170822APB_FTO_338205
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-31-006-012-002/33
(KANHAVADI) 		1731006012NRG23170820220506083 17/08/2022 BASANTEE 1731006012WL058784 BASANTEE 00089 CBIN0282533 1224 1224 Processed 29/08/2022 697443865 BASANTEE CENTRAL BANK OF INDIA(607115)
2 GHORA DONGRI MP-31-006-012-003/23
(KANHAVADI) 		1731006012NRG23170820220506070 17/08/2022 AMRU 1731006012WL058782 AMRU 00089 CBIN0282533 1224 1224 Processed 29/08/2022 697443865 AMRU CENTRAL BANK OF INDIA(607115)
3 GHORA DONGRI MP-31-006-012-003/33
(KANHAVADI) 		1731006012NRG23170820220506071 17/08/2022 SOMTA 1731006012WL058782 SOMTA 00089 CBIN0282533 1224 1224 Processed 29/08/2022 697443865 SOMTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
4 GHORA DONGRI MP-31-006-012-002/148-A
(KANHAVADI) 		1731006012NRG23170820220506080 17/08/2022 RAMESH WARKADE 1731006012WL058784 RAMESH WARKADE 00415 SBIN0009411 1428 1428 Processed 29/08/2022 697443865 RAMESHWARKADE STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 5100 5100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_170822APB_FTO_338205 Central Bank Of India CBIN0282533 GODADONGRI 3672
2 GHORA DONGRI MP1731006_170822APB_FTO_338205 State Bank of India SBIN0009411 DESHAWADI 1428

Download In Excel