Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_170423APB_FTO_10117
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-31-004-018-002/212
(HARDU) 		1731004000NRG24170420230002690 17/04/2023 FUGGADAS 1731004WL000257 FUGGADAS 00048 BKID0009581 1428 1428 Processed 12/05/2023 649317261 FUGGADAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-018-002/381
(HARDU) 		1731004000NRG24170420230002693 17/04/2023 parwti 1731004WL000258 parwti 00089 CBIN0284182 1428 1428 Processed 12/05/2023 649317261 parwti CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
3 CHICHOLI MP-31-004-018-001/27-C
(HARDU) 		1731004000NRG24170420230002689 17/04/2023 pappu 1731004WL000257 pappu 00415 SBIN0005513 1428 1428 Processed 12/05/2023 649317261 pappu BANK OF BARODA(606985)
4 CHICHOLI MP-31-004-018-002/267
(HARDU) 		1731004000NRG24170420230002695 17/04/2023 RAMADHAR 1731004WL000259 RAMADHAR 00415 SBIN0005513 1428 1428 Processed 12/05/2023 649317261 RAMADHAR STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-018-002/287-B
(HARDU) 		1731004000NRG24170420230002692 17/04/2023 devki 1731004WL000258 devki 00415 SBIN0005513 1428 1428 Processed 12/05/2023 649317261 devki STATE BANK OF INDIA(508548)
SubTotal 4284 4284
6 CHICHOLI MP-31-004-018-001/147-C
(HARDU) 		1731004000NRG24170420230002688 17/04/2023 bharati 1731004WL000257 bharati 00415 SBIN0009094 1428 1428 Processed 12/05/2023 649317261 bharati STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-018-001/147-C
(HARDU) 		1731004000NRG24170420230002687 17/04/2023 mahendra 1731004WL000257 mahendra 00415 SBIN0009094 1428 1428 Processed 12/05/2023 649317261 mahendra STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-018-002/224-A
(HARDU) 		1731004000NRG24170420230002691 17/04/2023 BABULAL 1731004WL000257 BABULAL 00415 SBIN0009094 1428 1428 Processed 12/05/2023 649317261 BABULAL STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-018-002/354
(HARDU) 		1731004000NRG24170420230002686 17/04/2023 champalal 1731004WL000256 champalal 00415 SBIN0009094 1428 1428 Processed 12/05/2023 649317261 champalal STATE BANK OF INDIA(508548)
SubTotal 5712 5712
10 CHICHOLI MP-31-004-002-004/345-A
(JHIRIYADOH) 		1731004002NRG24150420230002479 17/04/2023 Fulnti 1731004002WL000235 Fulnti 00688 FINO0001446 1200 1200 Processed 13/05/2023 649317261 Fulnti FINO PAYMENTS BANK LTD(608001)
11 CHICHOLI MP-31-004-002-004/398-C
(JHIRIYADOH) 		1731004002NRG24150420230002483 17/04/2023 Barikram 1731004002WL000235 Barikram 00688 FINO0001446 1200 1200 Processed 13/05/2023 649317261 Barikram FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 15252 15252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_170423APB_FTO_10117 Bank of India BKID0009581 CHICHOLI 1428
2 CHICHOLI MP1731004_170423APB_FTO_10117 Central Bank Of India CBIN0284182 CHICHOLI 1428
3 CHICHOLI MP1731004_170423APB_FTO_10117 State Bank of India SBIN0005513 CHICHOLI 4284
4 CHICHOLI MP1731004_170423APB_FTO_10117 State Bank of India SBIN0009094 CHUNAHAJURI 5712
5 CHICHOLI MP1731004_170423APB_FTO_10117 Fino Payments Bank Ltd FINO0001446 MP RO 2400

Download In Excel