Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:20 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_040822FTO_307002
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-31-006-031-001/135-C
(CHHATARPUR) 		1731006031NRG23040820220478315 04/08/2022 VIJAY SARIYAM 1731006031WL050397 VIJAY SARIYAM 00051 MAHB0001471 1224 1224 Processed 25/08/2022 624472573 VIJAYSARIYAM (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-025-001/104
(SATALDEHI) 		1731006025NRG23040820220478122 04/08/2022 MRS BABLI 1731006025WL050319 MRS BABLI 00354 PUNB0129600 1428 1428 Processed 26/08/2022 624472573 MRSBABLI (000000)
3 GHORA DONGRI MP-31-006-025-001/108
(SATALDEHI) 		1731006025NRG23040820220478127 04/08/2022 MR SANTOSH VISHKARMA SO PREM 1731006025WL050319 MR SANTOSH VISHKARMA SO PREM 00354 PUNB0129600 1428 1428 Processed 26/08/2022 624472573 MRSANTOSHVISHKARMASOPREM (000000)
4 GHORA DONGRI MP-31-006-025-002/77
(SATALDEHI) 		1731006025NRG23040820220478132 04/08/2022 MR MANOJ SO RAMPRASAD 1731006025WL050322 MR MANOJ SO RAMPRASAD 00354 PUNB0129600 1428 1428 Processed 26/08/2022 624472573 MRMANOJSORAMPRASAD (000000)
SubTotal 4284 4284
5 GHORA DONGRI MP-31-006-031-002/117-A
(CHHATARPUR) 		1731006031NRG23040820220478319 04/08/2022 RAMDAS KUMRE 1731006031WL050397 RAMDAS KUMRE 00415 SBIN0008073 1224 1224 Processed 25/08/2022 624472573 RAMDASKUMRE (000000)
SubTotal 1224 1224
6 GHORA DONGRI MP-31-006-031-001/285-A
(CHHATARPUR) 		1731006031NRG23040820220478316 04/08/2022 DEEPAK SURYAWANSHI 1731006031WL050397 DEEPAK SURYAWANSHI 00468 UBIN0563331 1224 1224 Processed 25/08/2022 624472573 DEEPAKSURYAWANSHI (000000)
7 GHORA DONGRI MP-31-006-031-001/285-A
(CHHATARPUR) 		1731006031NRG23040820220478317 04/08/2022 POOJA SURYAWANSHI 1731006031WL050397 POOJA SURYAWANSHI 00468 UBIN0563331 1224 1224 Processed 25/08/2022 624472573 POOJASURYAWANSHI (000000)
SubTotal 2448 2448
Total 9180 9180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_040822FTO_307002 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
2 GHORA DONGRI MP1731006_040822FTO_307002 Punjab National Bank PUNB0129600 BHAURA 4284
3 GHORA DONGRI MP1731006_040822FTO_307002 State Bank of India SBIN0008073 SHOBHAPUR 1224
4 GHORA DONGRI MP1731006_040822FTO_307002 Union Bank of India UBIN0563331 BAGDONA SARNI 2448

Download In Excel