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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:47:58 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260723APB_FTO_188788

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-31-004-007-001/104-B (BHOD)

1731004007NRG24260720230256153

26/07/2023

Tulesiya Evane

1731004007WL016964

Tulesiya Evane

00415

SBIN0007724

1200

1200

Processed

31/07/2023

263645999

TulesiyaEvane

STATE BANK OF INDIA(508548)

2

CHICHOLI

MP-31-004-007-001/31 (BHOD)

1731004007NRG24260720230256149

26/07/2023

FULCHAND

1731004007WL016963

FULCHAND

00415

SBIN0007724

1320

1320

Processed

31/07/2023

263645999

FULCHAND

STATE BANK OF INDIA(508548)

3

CHICHOLI

MP-31-004-007-001/31 (BHOD)

1731004007NRG24260720230256150

26/07/2023

SUVANTI

1731004007WL016963

SUVANTI

00415

SBIN0007724

1320

1320

Processed

31/07/2023

263645999

SUVANTI

STATE BANK OF INDIA(508548)

4

CHICHOLI

MP-31-004-007-001/72-A (BHOD)

1731004007NRG24260720230256152

26/07/2023

SHIVKISHOR

1731004007WL016963

SHIVKISHOR

00415

SBIN0007724

1320

1320

Processed

31/07/2023

263645999

SHIVKISHOR

STATE BANK OF INDIA(508548)

SubTotal

5160

5160

Total

5160

5160

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_260723APB_FTO_188788	State Bank of India	SBIN0007724	CHIRPATLA	5160

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