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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:59:12 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_080623APB_FTO_78856

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-31-004-015-001/188-B (DHANIY JAM)

1731004015NRG24080620230098533

08/06/2023

KALESIYA

1731004015WL006649

KALESIYA

00048

BKID0009581

1344

1344

Processed

14/06/2023

321984821

KALESIYA

BANK OF INDIA(508505)

SubTotal

1344

1344

2

CHICHOLI

MP-31-004-009-002/176 (CHURNI)

1731004009NRG24080620230097986

08/06/2023

DHANRAJ

1731004009WL006624

DHANRAJ

00415

SBIN0007724

1105

1105

Processed

14/06/2023

321984821

DHANRAJ

STATE BANK OF INDIA(508548)

3

CHICHOLI

MP-31-004-009-002/48 (CHURNI)

1731004009NRG24080620230097987

08/06/2023

MISHRA MAWASE

1731004009WL006624

MISHRA MAWASE

00415

SBIN0007724

1105

1105

Processed

14/06/2023

321984821

MISHRAMAWASE

STATE BANK OF INDIA(508548)

SubTotal

2210

2210

Total

3554

3554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_080623APB_FTO_78856	Bank of India	BKID0009581	CHICHOLI	1344
2	CHICHOLI	MP1731004_080623APB_FTO_78856	State Bank of India	SBIN0007724	CHIRPATLA	2210

Download In Excel