Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_260423APB_FTO_19598
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-31-004-015-001/103
(DHANIY JAM) 		1731004000NRG24260420230011645 26/04/2023 munni 1731004WL000810 munni 00089 CBIN0284182 1400 1400 Processed 12/05/2023 643611558 munni CENTRAL BANK OF INDIA(607115)
2 CHICHOLI MP-31-004-015-001/164
(DHANIY JAM) 		1731004000NRG24260420230011649 26/04/2023 tulsi 1731004WL000810 tulsi 00089 CBIN0284182 1400 1400 Processed 12/05/2023 643611558 tulsi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2800 2800
3 CHICHOLI MP-31-004-015-001/163
(DHANIY JAM) 		1731004000NRG24260420230011647 26/04/2023 jhammi 1731004WL000810 jhammi 00415 SBIN0007724 1400 1400 Processed 12/05/2023 643611558 jhammi STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-015-001/165
(DHANIY JAM) 		1731004000NRG24260420230011651 26/04/2023 Rekha 1731004WL000810 Rekha 00415 SBIN0007724 1400 1400 Processed 12/05/2023 643611558 Rekha STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-015-001/211-A
(DHANIY JAM) 		1731004000NRG24260420230011653 26/04/2023 gopi 1731004WL000810 gopi 00415 SBIN0007724 1400 1400 Processed 12/05/2023 643611558 gopi STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-015-001/46
(DHANIY JAM) 		1731004000NRG24260420230011656 26/04/2023 RAMILA 1731004WL000810 RAMILA 00415 SBIN0007724 1400 1400 Processed 12/05/2023 643611558 RAMILA STATE BANK OF INDIA(508548)
SubTotal 5600 5600
7 CHICHOLI MP-31-004-015-001/226
(DHANIY JAM) 		1731004000NRG24260420230011654 26/04/2023 ramsing 1731004WL000810 ramsing 00415 SBIN0009094 1400 1400 Processed 12/05/2023 643611558 ramsing STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 9800 9800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_260423APB_FTO_19598 Central Bank Of India CBIN0284182 CHICHOLI 2800
2 CHICHOLI MP1731004_260423APB_FTO_19598 State Bank of India SBIN0007724 CHIRPATLA 5600
3 CHICHOLI MP1731004_260423APB_FTO_19598 State Bank of India SBIN0009094 CHUNAHAJURI 1400

Download In Excel