Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_190522FTO_135442
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 BHIMPUR MP-31-001-038-002/315
(CHOHATAPOPTI) 		1731001038NRG23170520220162368 19/05/2022 NANDU CHILHATE 1731001038WL011400 NANDU CHILHATE 00089 CBIN0280759 1224 1224 Processed 25/05/2022 880026253 NANDUCHILHATE (000000)
SubTotal 1224 1224
2 BHIMPUR MP-31-001-038-002/176-A
(CHOHATAPOPTI) 		1731001038NRG23170520220162362 19/05/2022 DEEPAK UIKEY 1731001038WL011400 DEEPAK UIKEY 00354 PUNB0008100 1224 1224 Processed 26/05/2022 880026253 DEEPAKUIKEY (000000)
SubTotal 1224 1224
3 BHIMPUR MP-31-001-038-002/170
(CHOHATAPOPTI) 		1731001038NRG23170520220162361 19/05/2022 Mangray 1731001038WL011400 Mangray 00415 SBIN0009932 1224 1224 Processed 25/05/2022 880026253 Mangray (000000)
4 BHIMPUR MP-31-001-038-002/225-C
(CHOHATAPOPTI) 		1731001038NRG23170520220162366 19/05/2022 NANI 1731001038WL011400 NANI 00415 SBIN0009932 1224 1224 Processed 25/05/2022 880026253 NANI (000000)
5 BHIMPUR MP-31-001-038-002/283-A
(CHOHATAPOPTI) 		1731001038NRG23170520220162367 19/05/2022 PRAMILA 1731001038WL011400 PRAMILA 00415 SBIN0009932 1224 1224 Processed 25/05/2022 880026253 PRAMILA (000000)
SubTotal 3672 3672
6 BHIMPUR MP-31-001-038-002/114
(CHOHATAPOPTI) 		1731001038NRG23170520220162360 19/05/2022 Bhura 1731001038WL011400 Bhura 00691 IPOS0000001 1224 1224 Processed 25/05/2022 880026253 Bhura (000000)
7 BHIMPUR MP-31-001-038-002/114
(CHOHATAPOPTI) 		1731001038NRG23170520220162359 19/05/2022 Samoti 1731001038WL011400 Samoti 00691 IPOS0000001 1224 1224 Processed 25/05/2022 880026253 Samoti (000000)
SubTotal 2448 2448
Total 8568 8568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_190522FTO_135442 Central Bank Of India CBIN0280759 BHAINSDEHI 1224
2 BHIMPUR MP1731001_190522FTO_135442 Punjab National Bank PUNB0008100 BETUL 1224
3 BHIMPUR MP1731001_190522FTO_135442 State Bank of India SBIN0009932 NANDA 3672
4 BHIMPUR MP1731001_190522FTO_135442 India Post Payments Bank IPOS0000001 Betul 2448

Download In Excel