Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_291222APB_FTO_605330
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-31-006-022-001/69
(GOLHAI BUJURG) 		1731006022NRG23291220220729451 29/12/2022 MUKESH SO ABHIRAM MAWASE 1731006022WL112454 MUKESH SO ABHIRAM MAWASE 00415 SBIN0002892 1428 1428 Processed 17/02/2023 029991465 MUKESHSOABHIRAMMAWASE UNION BANK OF INDIA(508500)
2 GHORA DONGRI MP-31-006-022-002/26
(GOLHAI BUJURG) 		1731006022NRG23291220220729448 29/12/2022 MRS RAMBAI LAVASKAR 1731006022WL112452 MRS RAMBAI LAVASKAR 00415 SBIN0002892 204 204 Processed 17/02/2023 029991465 MRSRAMBAILAVASKAR STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 GHORA DONGRI MP-31-006-022-002/29
(GOLHAI BUJURG) 		1731006022NRG23291220220729450 29/12/2022 MS MUNIYA CHOUHAN 1731006022WL112453 MS MUNIYA CHOUHAN 00468 UBIN0547671 1428 1428 Processed 17/02/2023 029991465 MSMUNIYACHOUHAN UNION BANK OF INDIA(508500)
4 GHORA DONGRI MP-31-006-022-002/29
(GOLHAI BUJURG) 		1731006022NRG23291220220729449 29/12/2022 RAMESHWAR SO GAJAR MUNIYA 1731006022WL112453 RAMESHWAR SO GAJAR MUNIYA 00468 UBIN0547671 1428 1428 Processed 17/02/2023 029991465 RAMESHWARSOGAJARMUNIYA UNION BANK OF INDIA(508500)
5 GHORA DONGRI MP-31-006-022-003/39
(GOLHAI BUJURG) 		1731006022NRG23291220220729454 29/12/2022 BASANA WO KHITIS MANDAL 1731006022WL112456 BASANA WO KHITIS MANDAL 00468 UBIN0547671 1224 1224 Processed 17/02/2023 029991465 BASANAWOKHITISMANDAL UNION BANK OF INDIA(508500)
6 GHORA DONGRI MP-31-006-022-003/39
(GOLHAI BUJURG) 		1731006022NRG23291220220729453 29/12/2022 BASANA WO KHITIS MANDAL 1731006022WL112456 BASANA WO KHITIS MANDAL 00468 UBIN0547671 1428 1428 Processed 17/02/2023 029991465 BASANAWOKHITISMANDAL UNION BANK OF INDIA(508500)
SubTotal 5508 5508
Total 7140 7140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_291222APB_FTO_605330 State Bank of India SBIN0002892 SHAHPUR 1632
2 GHORA DONGRI MP1731006_291222APB_FTO_605330 Union Bank of India UBIN0547671 CHOPNA 5508

Download In Excel