Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:28:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_180423APB_FTO_11270
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 CHICHOLI MP-31-004-007-001/126-A
(BHOD) 		1731004007NRG24180420230003390 18/04/2023 DINESH 1731004007WL000315 DINESH 00089 CBIN0284182 1200 1200 Processed 13/05/2023 649349340 DINESH FINO PAYMENTS BANK LTD(608001)
2 CHICHOLI MP-31-004-007-001/126-A
(BHOD) 		1731004007NRG24180420230003389 18/04/2023 DINESH 1731004007WL000315 DINESH 00089 CBIN0284182 1200 1200 Processed 12/05/2023 649349340 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
3 CHICHOLI MP-31-004-007-001/130
(BHOD) 		1731004007NRG24180420230003392 18/04/2023 fudiya 1731004007WL000315 fudiya 00415 SBIN0007724 1200 1200 Processed 12/05/2023 649349340 fudiya STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-007-001/130
(BHOD) 		1731004007NRG24180420230003391 18/04/2023 kadksing 1731004007WL000315 kadksing 00415 SBIN0007724 1200 1200 Processed 12/05/2023 649349340 kadksing STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-007-001/130-A
(BHOD) 		1731004007NRG24180420230003393 18/04/2023 RAMDAS 1731004007WL000315 RAMDAS 00415 SBIN0007724 1200 1200 Processed 12/05/2023 649349340 RAMDAS STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-007-001/137
(BHOD) 		1731004007NRG24180420230003394 18/04/2023 Pramila Evane 1731004007WL000315 Pramila Evane 00415 SBIN0007724 1200 1200 Processed 12/05/2023 649349340 PramilaEvane STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-007-001/20
(BHOD) 		1731004007NRG24180420230003396 18/04/2023 Madhuri 1731004007WL000315 Madhuri 00415 SBIN0007724 1200 1200 Processed 12/05/2023 649349340 Madhuri STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-007-001/25
(BHOD) 		1731004007NRG24180420230003398 18/04/2023 metha 1731004007WL000315 metha 00415 SBIN0007724 1200 1200 Processed 12/05/2023 649349340 metha JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 CHICHOLI MP-31-004-007-001/25
(BHOD) 		1731004007NRG24180420230003397 18/04/2023 mohan 1731004007WL000315 mohan 00415 SBIN0007724 1200 1200 Processed 12/05/2023 649349340 mohan STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-007-001/25
(BHOD) 		1731004007NRG24180420230003399 18/04/2023 Mohit 1731004007WL000315 Mohit 00415 SBIN0007724 1200 1200 Processed 12/05/2023 649349340 Mohit STATE BANK OF INDIA(508548)
SubTotal 9600 9600
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_180423APB_FTO_11270 Central Bank Of India CBIN0284182 CHICHOLI 2400
2 CHICHOLI MP1731004_180423APB_FTO_11270 State Bank of India SBIN0007724 CHIRPATLA 9600

Download In Excel