Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:07:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_290323FTO_733088
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-31-006-036-001/93
(KUHI) 		1731006000NRG23290320230973596 29/03/2023 MISS SARIKA KISAN DHURVE 1731006WL130956 MISS SARIKA KISAN DHURVE 00051 MAHB0000528 1224 1224 Processed 04/04/2023 873167535 MISSSARIKAKISANDHURVE (000000)
SubTotal 1224 1224
2 GHORA DONGRI MP-31-006-042-003/167
(SALAIYA) 		1731006000NRG23290320230973628 29/03/2023 Miss. Meena Marskole 1731006WL130976 Miss. Meena Marskole 00051 MAHB0001471 1224 1224 Processed 04/04/2023 873167535 Miss.MeenaMarskole (000000)
SubTotal 1224 1224
3 GHORA DONGRI MP-31-006-036-001/166
(KUHI) 		1731006000NRG23290320230973584 29/03/2023 MRS AASHA JHALLARE 1731006WL130956 MRS AASHA JHALLARE 00089 CBIN0282434 1224 1224 Processed 04/04/2023 873167535 MRSAASHAJHALLARE (000000)
4 GHORA DONGRI MP-31-006-036-001/265-A
(KUHI) 		1731006000NRG23290320230973590 29/03/2023 MRS FULA DHURVE 1731006WL130956 MRS FULA DHURVE 00089 CBIN0282434 1224 1224 Processed 04/04/2023 873167535 MRSFULADHURVE (000000)
SubTotal 2448 2448
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_290323FTO_733088 Bank of Maharastra MAHB0000528 GHODA DONGRI 1224
2 GHORA DONGRI MP1731006_290323FTO_733088 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 1224
3 GHORA DONGRI MP1731006_290323FTO_733088 Central Bank Of India CBIN0282434 RANIPUR 2448

Download In Excel