Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_310523FTO_65573
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-31-004-027-002/353
(NASIRABAD) 		1731004027NRG24310520230076809 31/05/2023 SHEKH SADIK 1731004027WL005131 SHEKH SADIK 00048 BKID0009581 800 800 Processed 03/06/2023 134211086 SHEKHSADIK (000000)
2 CHICHOLI MP-31-004-027-002/368
(NASIRABAD) 		1731004027NRG24310520230076815 31/05/2023 SHEKH ASHIK 1731004027WL005131 SHEKH ASHIK 00048 BKID0009581 816 816 Processed 03/06/2023 134211086 SHEKHASHIK (000000)
SubTotal 1616 1616
3 CHICHOLI MP-31-004-027-002/354-A
(NASIRABAD) 		1731004027NRG24310520230076811 31/05/2023 Abdul Karim Kureshi 1731004027WL005131 Abdul Karim Kureshi 00152 HDFC0000913 800 800 Processed 03/06/2023 134211086 AbdulKarimKureshi (000000)
SubTotal 800 800
4 CHICHOLI MP-31-004-027-002/352
(NASIRABAD) 		1731004027NRG24310520230076807 31/05/2023 SEIKH SAJJU SO SEIKH SUBHAN 1731004027WL005131 SEIKH SAJJU SO SEIKH SUBHAN 00415 SBIN0005513 800 800 Processed 03/06/2023 134211086 SEIKHSAJJUSOSEIKHSUBHAN (000000)
5 CHICHOLI MP-31-004-027-002/354-A
(NASIRABAD) 		1731004027NRG24310520230076812 31/05/2023 Shireen 1731004027WL005131 Shireen 00415 SBIN0005513 816 816 Rejected 03/06/2023 134211086 No Such Account
SubTotal 1616 1616
6 CHICHOLI MP-31-004-027-002/368
(NASIRABAD) 		1731004027NRG24310520230076816 31/05/2023 israt 1731004027WL005131 israt 00697 BKID0NAMRGB 816 816 Processed 03/06/2023 134211086 israt (000000)
SubTotal 816 816
Total 4848 4848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_310523FTO_65573 Bank of India BKID0009581 CHICHOLI 1616
2 CHICHOLI MP1731004_310523FTO_65573 HDFC bank HDFC0000913 BETUL 800
3 CHICHOLI MP1731004_310523FTO_65573 State Bank of India SBIN0005513 CHICHOLI 1616
4 CHICHOLI MP1731004_310523FTO_65573 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 816

Download In Excel