Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL Block : GHORA DONGRI
Fto No. : MP1731006_270323FTO_728824
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-31-006-030-002/7
(SIVANPAT) 		1731006030NRG23270320230970864 27/03/2023 MASTER KULDEEP RAGHUNANDAN BHORSE 1731006030WL130747 MASTER KULDEEP RAGHUNANDAN BHORSE 00051 MAHB0000528 1224 1224 Processed 05/04/2023 873643646 MASTERKULDEEPRAGHUNANDANBHORSE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-030-002/29
(SIVANPAT) 		1731006030NRG23270320230970841 27/03/2023 RAMNATH 1731006030WL130746 RAMNATH 00089 CBIN0282533 1224 1224 Processed 04/04/2023 873643646 RAMNATH (000000)
3 GHORA DONGRI MP-31-006-030-002/29
(SIVANPAT) 		1731006030NRG23270320230970840 27/03/2023 RAMNATH 1731006030WL130746 RAMNATH 00089 CBIN0282533 1224 1224 Processed 04/04/2023 873643646 RAMNATH (000000)
4 GHORA DONGRI MP-31-006-030-002/38-B
(SIVANPAT) 		1731006030NRG23270320230970859 27/03/2023 MR BABLU SURYAVANSHI 1731006030WL130747 MR BABLU SURYAVANSHI 00089 CBIN0282533 1224 1224 Processed 04/04/2023 873643646 MRBABLUSURYAVANSHI (000000)
SubTotal 3672 3672
5 GHORA DONGRI MP-31-006-030-002/4
(SIVANPAT) 		1731006030NRG23270320230970851 27/03/2023 MRS MIRA WO BISTIRAM 1731006030WL130746 MRS MIRA WO BISTIRAM 00415 SBIN0006676 1224 1224 Processed 04/04/2023 873643646 MRSMIRAWOBISTIRAM (000000)
6 GHORA DONGRI MP-31-006-030-002/4
(SIVANPAT) 		1731006030NRG23270320230970850 27/03/2023 MRS MIRA WO BISTIRAM 1731006030WL130746 MRS MIRA WO BISTIRAM 00415 SBIN0006676 1224 1224 Processed 04/04/2023 873643646 MRSMIRAWOBISTIRAM (000000)
SubTotal 2448 2448
Total 7344 7344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_270323FTO_728824 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_270323FTO_728824 Central Bank Of India CBIN0282533 GODADONGRI 3672
3 GHORA DONGRI MP1731006_270323FTO_728824 State Bank of India SBIN0006676 SARNI 2448

Download In Excel