Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:50:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010923FTO_244919
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-31-004-011-001/123
(BELA) 		1731004000NRG24010920230307169 01/09/2023 Pintu 1731004WL022668 Pintu 00048 BKID0009581 440 440 Processed 07/09/2023 066317566 Pintu (000000)
SubTotal 440 440
2 CHICHOLI MP-31-004-002-001/121
(JHIRIYADOH) 		1731004002NRG24250820230299071 01/09/2023 FAGNI 1731004002WL021832 FAGNI 00415 SBIN0007724 1290 1290 Rejected 12/09/2023 066317566 Account closed
3 CHICHOLI MP-31-004-002-001/47-C
(JHIRIYADOH) 		1731004002NRG24250820230299077 01/09/2023 KAILAS 1731004002WL021832 KAILAS 00415 SBIN0007724 1290 1290 Processed 07/09/2023 066317566 KAILAS (000000)
4 CHICHOLI MP-31-004-002-002/173-D
(JHIRIYADOH) 		1731004002NRG24250820230299078 01/09/2023 KAMALA 1731004002WL021832 KAMALA 00415 SBIN0007724 1290 1290 Processed 07/09/2023 066317566 KAMALA (000000)
5 CHICHOLI MP-31-004-002-003/326
(JHIRIYADOH) 		1731004002NRG24010920230307193 01/09/2023 mansu 1731004002WL022669 mansu 00415 SBIN0007724 1290 1290 Processed 07/09/2023 066317566 mansu (000000)
6 CHICHOLI MP-31-004-002-003/326
(JHIRIYADOH) 		1731004002NRG24010920230307194 01/09/2023 meera 1731004002WL022669 meera 00415 SBIN0007724 1505 1505 Processed 07/09/2023 066317566 meera (000000)
7 CHICHOLI MP-31-004-002-004/398-D
(JHIRIYADOH) 		1731004002NRG24250820230299092 01/09/2023 Kapil Uikey 1731004002WL021832 Kapil Uikey 00415 SBIN0007724 1290 1290 Processed 07/09/2023 066317566 KapilUikey (000000)
8 CHICHOLI MP-31-004-011-001/127-A
(BELA) 		1731004000NRG24010920230307170 01/09/2023 sourab 1731004WL022668 sourab 00415 SBIN0007724 660 660 Processed 07/09/2023 066317566 sourab (000000)
9 CHICHOLI MP-31-004-011-001/166
(BELA) 		1731004000NRG24010920230307182 01/09/2023 Govind 1731004WL022668 Govind 00415 SBIN0007724 660 660 Processed 07/09/2023 066317566 Govind (000000)
10 CHICHOLI MP-31-004-011-001/61
(BELA) 		1731004000NRG24010920230307184 01/09/2023 rathe 1731004WL022668 rathe 00415 SBIN0007724 660 660 Processed 07/09/2023 066317566 rathe (000000)
11 CHICHOLI MP-31-004-011-001/86-A
(BELA) 		1731004000NRG24010920230307190 01/09/2023 Kalanta 1731004WL022668 Kalanta 00415 SBIN0007724 440 440 Processed 07/09/2023 066317566 Kalanta (000000)
SubTotal 10375 10375
12 CHICHOLI MP-31-004-011-001/163
(BELA) 		1731004000NRG24010920230307179 01/09/2023 Pintu 1731004WL022668 Pintu 00468 UBIN0532592 660 660 Processed 07/09/2023 066317566 Pintu (000000)
SubTotal 660 660
13 CHICHOLI MP-31-004-011-001/78-C
(BELA) 		1731004000NRG24010920230307187 01/09/2023 Bharat 1731004WL022668 Bharat 00688 FINO0001001 660 660 Processed 07/09/2023 066317566 Bharat (000000)
14 CHICHOLI MP-31-004-011-001/78-C
(BELA) 		1731004000NRG24010920230307188 01/09/2023 Rekha 1731004WL022668 Rekha 00688 FINO0001001 660 660 Processed 07/09/2023 066317566 Rekha (000000)
SubTotal 1320 1320
15 CHICHOLI MP-31-004-002-001/164-B
(JHIRIYADOH) 		1731004002NRG24250820230299074 01/09/2023 TIKARAM NIHARE 1731004002WL021832 TIKARAM NIHARE 00688 FINO0001446 1290 1290 Processed 07/09/2023 066317566 TIKARAMNIHARE (000000)
SubTotal 1290 1290
Total 14085 14085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010923FTO_244919 Bank of India BKID0009581 CHICHOLI 440
2 CHICHOLI MP1731004_010923FTO_244919 State Bank of India SBIN0007724 CHIRPATLA 10375
3 CHICHOLI MP1731004_010923FTO_244919 Union Bank of India UBIN0532592 BETUL BAZAR 660
4 CHICHOLI MP1731004_010923FTO_244919 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1320
5 CHICHOLI MP1731004_010923FTO_244919 Fino Payments Bank Ltd FINO0001446 MP RO 1290

Download In Excel