Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:30:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_310123FTO_662367

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-31-005-041-001/104-D (SEHARA)

1731005041NRG23310120230870714

31/01/2023

shyamkala

1731005041WL123163

shyamkala

00045

BARB0DBBETU

1020

1020

Processed

15/02/2023

885684173

shyamkala

(000000)

2

BETUL

MP-31-005-041-001/260-B (SEHARA)

1731005041NRG23310120230870661

31/01/2023

VANDANA BARPETE

1731005041WL123154

VANDANA BARPETE

00045

BARB0DBBETU

1020

1020

Processed

15/02/2023

885684173

VANDANABARPETE

(000000)

3

BETUL

MP-31-005-041-001/535-A (SEHARA)

1731005041NRG23310120230870684

31/01/2023

LATA RATHORE

1731005041WL123159

LATA RATHORE

00045

BARB0DBBETU

1020

1020

Processed

15/02/2023

885684173

LATARATHORE

(000000)

SubTotal

3060

3060

4

BETUL

MP-31-005-041-001/204-C (SEHARA)

1731005041NRG23310120230870655

31/01/2023

Sarswati Chouhan

1731005041WL123153

Sarswati Chouhan

00051

MAHB0001666

1020

1020

Processed

15/02/2023

885684173

SarswatiChouhan

(000000)

5

BETUL

MP-31-005-041-001/220-A (SEHARA)

1731005041NRG23310120230870656

31/01/2023

GEETA LIKHITKAR

1731005041WL123153

GEETA LIKHITKAR

00051

MAHB0001666

816

816

Processed

15/02/2023

885684173

GEETALIKHITKAR

(000000)

6

BETUL

MP-31-005-041-001/27-B (SEHARA)

1731005041NRG23310120230870663

31/01/2023

SHEELA

1731005041WL123154

SHEELA

00051

MAHB0001666

816

816

Rejected

15/02/2023

885684173

No Such Account

SubTotal

2652

2652

7

BETUL

MP-31-005-041-001/138 (SEHARA)

1731005041NRG23310120230870715

31/01/2023

NIRMALA

1731005041WL123163

NIRMALA

00415

SBIN0000327

1020

1020

Processed

15/02/2023

885684173

NIRMALA

(000000)

8

BETUL

MP-31-005-041-001/165-a (SEHARA)

1731005041NRG23310120230870721

31/01/2023

SANKAR

1731005041WL123163

SANKAR

00415

SBIN0000327

612

612

Processed

15/02/2023

885684173

SANKAR

(000000)

9

BETUL

MP-31-005-041-001/370-A (SEHARA)

1731005041NRG23310120230870731

31/01/2023

rakesh seshkar

1731005041WL123165

rakesh seshkar

00415

SBIN0000327

612

612

Processed

15/02/2023

885684173

rakeshseshkar

(000000)

10

BETUL

MP-31-005-041-001/41 (SEHARA)

1731005041NRG23310120230870675

31/01/2023

SUSILA

1731005041WL123157

SUSILA

00415

SBIN0000327

1020

1020

Processed

15/02/2023

885684173

SUSILA

(000000)

11

BETUL

MP-31-005-041-001/43 (SEHARA)

1731005041NRG23310120230870676

31/01/2023

laxmee

1731005041WL123157

laxmee

00415

SBIN0000327

1020

1020

Processed

15/02/2023

885684173

laxmee

(000000)

SubTotal

4284

4284

Total

9996

9996

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_310123FTO_662367	Bank of Baroda	BARB0DBBETU	BETUL	3060
2	BETUL	MP1731005_310123FTO_662367	Bank of Maharastra	MAHB0001666	BADORA	2652
3	BETUL	MP1731005_310123FTO_662367	State Bank of India	SBIN0000327	BETUL	4284

Download In Excel