Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_251022FTO_479090
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 BETUL MP-31-005-013-002/30-B
(MATHANI) 		1731005013NRG23251020220623069 25/10/2022 KAVITA KUMRE 1731005013WL092263 KAVITA KUMRE 00045 BARB0BETULX 1224 1224 Processed 29/10/2022 828789780 KAVITAKUMRE (000000)
SubTotal 1224 1224
2 BETUL MP-31-005-062-003/45-B
(CHARBAN) 		1731005062NRG23251020220623022 25/10/2022 RAMKISHORE UIKEY 1731005062WL092255 RAMKISHORE UIKEY 00048 BKID0009583 408 408 Processed 29/10/2022 828789780 RAMKISHOREUIKEY (000000)
SubTotal 408 408
3 BETUL MP-31-005-013-001/94
(MATHANI) 		1731005013NRG23251020220623012 25/10/2022 Usha 1731005013WL092251 Usha 00078 CNRB0017720 1224 1224 Processed 29/10/2022 828789780 Usha (000000)
4 BETUL MP-31-005-013-002/54-A
(MATHANI) 		1731005013NRG23251020220623014 25/10/2022 meena khadipure 1731005013WL092251 meena khadipure 00078 CNRB0017720 1224 1224 Processed 29/10/2022 828789780 meenakhadipure (000000)
5 BETUL MP-31-005-013-002/60-A
(MATHANI) 		1731005013NRG23251020220623015 25/10/2022 JAYWANTI PANDRAM 1731005013WL092251 JAYWANTI PANDRAM 00078 CNRB0017720 1224 1224 Processed 29/10/2022 828789780 JAYWANTIPANDRAM (000000)
SubTotal 3672 3672
6 BETUL MP-31-005-062-003/47
(CHARBAN) 		1731005062NRG23251020220623023 25/10/2022 SARASWATI KAWDE 1731005062WL092255 SARASWATI KAWDE 00697 BKID0MG8006 408 408 Processed 29/10/2022 828789780 SARASWATIKAWDE (000000)
SubTotal 408 408
Total 5712 5712

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_251022FTO_479090 Bank of Baroda BARB0BETULX BETUL, MP 1224
2 BETUL MP1731005_251022FTO_479090 Bank of India BKID0009583 BETUL BAZAR 408
3 BETUL MP1731005_251022FTO_479090 Canara Bank CNRB0017720 Betul Sadar 3672
4 BETUL MP1731005_251022FTO_479090 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 408

Download In Excel