Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_050622FTO_181962
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 MULTAI MP-31-009-002-001/32
(TEMJHIRA) 		1731009000NRG23040620220255787 05/06/2022 JHHUMI 1731009WL0016525 JHHUMI 00051 MAHB0000699 900 900 Processed 11/06/2022 260073516 JHHUMI (000000)
2 MULTAI MP-31-009-009-003/88
(LIHADA) 		1731009000NRG23040620220255754 05/06/2022 rajesh 1731009WL0016522 rajesh 00051 MAHB0000699 606 606 Processed 11/06/2022 260073516 rajesh (000000)
SubTotal 1506 1506
3 MULTAI MP-31-009-036-003/165
(CHOUTHIYA) 		1731009000NRG23050620220258410 05/06/2022 MRS VIMALBAI WO VINOD 1731009WL0016857 MRS VIMALBAI WO VINOD 00089 CBIN0281357 1224 1224 Processed 11/06/2022 260073516 MRSVIMALBAIWOVINOD (000000)
4 MULTAI MP-31-009-036-003/165
(CHOUTHIYA) 		1731009000NRG23050620220258409 05/06/2022 MRS VIMALBAI WO VINOD 1731009WL0016857 MRS VIMALBAI WO VINOD 00089 CBIN0281357 1224 1224 Processed 11/06/2022 260073516 MRSVIMALBAIWOVINOD (000000)
SubTotal 2448 2448
5 MULTAI MP-31-009-063-002/174
(SONEGAON) 		1731009000NRG23040620220255834 05/06/2022 PARASRAM 1731009WL0016529 PARASRAM 00354 PUNB0105700 1224 1224 Processed 11/06/2022 260073516 PARASRAM (000000)
6 MULTAI MP-31-009-063-002/191
(SONEGAON) 		1731009000NRG23040620220255832 05/06/2022 NATTHARAM 1731009WL0016529 NATTHARAM 00354 PUNB0105700 1020 1020 Processed 11/06/2022 260073516 NATTHARAM (000000)
7 MULTAI MP-31-009-063-002/191
(SONEGAON) 		1731009000NRG23040620220255835 05/06/2022 NATTHARAM 1731009WL0016529 NATTHARAM 00354 PUNB0105700 1020 1020 Processed 11/06/2022 260073516 NATTHARAM (000000)
8 MULTAI MP-31-009-063-002/288
(SONEGAON) 		1731009000NRG23040620220255836 05/06/2022 METHA 1731009WL0016529 METHA 00354 PUNB0105700 1020 1020 Processed 11/06/2022 260073516 METHA (000000)
9 MULTAI MP-31-009-063-002/292
(SONEGAON) 		1731009000NRG23040620220255833 05/06/2022 PANJAB 1731009WL0016529 PANJAB 00354 PUNB0105700 816 816 Processed 11/06/2022 260073516 PANJAB (000000)
10 MULTAI MP-31-009-067-002/246
(BHAISADAND) 		1731009000NRG23050620220259177 05/06/2022 SAHO 1731009WL0016955 SAHO 00354 PUNB0105700 1224 1224 Processed 11/06/2022 260073516 SAHO (000000)
SubTotal 6324 6324
11 MULTAI MP-31-009-045-001/215
(PARASTHANI) 		1731009000NRG23040620220255837 05/06/2022 LAKHAN 1731009WL0016530 LAKHAN 00354 PUNB0139000 1170 1170 Processed 11/06/2022 260073516 LAKHAN (000000)
12 MULTAI MP-31-009-054-001/21
(KHAIRWANI) 		1731009000NRG23040620220255789 05/06/2022 SMT PUSHPA 1731009WL0016526 SMT PUSHPA 00354 PUNB0139000 1158 1158 Processed 11/06/2022 260073516 SMTPUSHPA (000000)
13 MULTAI MP-31-009-054-001/21
(KHAIRWANI) 		1731009000NRG23040620220255788 05/06/2022 SMT PUSHPA 1731009WL0016526 SMT PUSHPA 00354 PUNB0139000 950 950 Processed 11/06/2022 260073516 SMTPUSHPA (000000)
14 MULTAI MP-31-009-054-002/219
(KHAIRWANI) 		1731009000NRG23040620220255790 05/06/2022 LATA 1731009WL0016526 LATA 00354 PUNB0139000 1158 1158 Processed 11/06/2022 260073516 LATA (000000)
15 MULTAI MP-31-009-060-002/254
(JAM) 		1731009000NRG23050620220259179 05/06/2022 RAYAVANTI 1731009WL0016957 RAYAVANTI 00354 PUNB0139000 400 400 Processed 11/06/2022 260073516 RAYAVANTI (000000)
SubTotal 4836 4836
16 MULTAI MP-31-009-026-001/61
(NIRGUD) 		1731009000NRG23040620220255786 05/06/2022 dasari 1731009WL0016524 dasari 00354 PUNB0639300 1140 1140 Processed 11/06/2022 260073516 dasari (000000)
17 MULTAI MP-31-009-026-001/61
(NIRGUD) 		1731009000NRG23040620220255785 05/06/2022 dasari 1731009WL0016524 dasari 00354 PUNB0639300 1140 1140 Processed 11/06/2022 260073516 dasari (000000)
18 MULTAI MP-31-009-040-001/203
(KARPA) 		1731009000NRG23050620220259338 05/06/2022 Rajkumar hajare 1731009WL0016969 Rajkumar hajare 00354 PUNB0639300 1224 1224 Processed 11/06/2022 260073516 Rajkumarhajare (000000)
19 MULTAI MP-31-009-040-001/203
(KARPA) 		1731009000NRG23050620220259337 05/06/2022 Rajkumar hajare 1731009WL0016969 Rajkumar hajare 00354 PUNB0639300 1020 1020 Processed 11/06/2022 260073516 Rajkumarhajare (000000)
SubTotal 4524 4524
20 MULTAI MP-31-009-039-001/94
(CHANDORA) 		1731009000NRG23040620220255865 05/06/2022 shanta 1731009WL0016535 shanta 00415 SBIN0030238 1224 1224 Rejected 11/06/2022 260073516 Account closed
21 MULTAI MP-31-009-039-001/94
(CHANDORA) 		1731009000NRG23040620220255864 05/06/2022 shanta 1731009WL0016535 shanta 00415 SBIN0030238 1224 1224 Rejected 11/06/2022 260073516 Account closed
22 MULTAI MP-31-009-039-001/94
(CHANDORA) 		1731009000NRG23040620220255863 05/06/2022 shanta 1731009WL0016535 shanta 00415 SBIN0030238 1020 1020 Rejected 11/06/2022 260073516 Account closed
23 MULTAI MP-31-009-040-001/244
(KARPA) 		1731009000NRG23040620220255839 05/06/2022 HORELAL 1731009WL0016531 HORELAL 00415 SBIN0030238 1020 1020 Processed 11/06/2022 260073516 HORELAL (000000)
24 MULTAI MP-31-009-040-001/77
(KARPA) 		1731009000NRG23040620220255838 05/06/2022 GUDDI KARU 1731009WL0016531 GUDDI KARU 00415 SBIN0030238 1224 1224 Processed 11/06/2022 260073516 GUDDIKARU (000000)
SubTotal 5712 5712
Total 25350 25350

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_050622FTO_181962 Bank of Maharastra MAHB0000699 Saikheda 1506
2 MULTAI MP1731009_050622FTO_181962 Central Bank Of India CBIN0281357 MULTAI 2448
3 MULTAI MP1731009_050622FTO_181962 Punjab National Bank PUNB0105700 Dunava 3264
4 MULTAI MP1731009_050622FTO_181962 Punjab National Bank PUNB0105700 DUNAWA 3060
5 MULTAI MP1731009_050622FTO_181962 Punjab National Bank PUNB0139000 DAHUA 4836
6 MULTAI MP1731009_050622FTO_181962 Punjab National Bank PUNB0639300 MULTAI M P 4524
7 MULTAI MP1731009_050622FTO_181962 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 5712

Download In Excel