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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:49:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020523APB_FTO_26282

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-31-004-029-002/311-A (ASADI)

1731004029NRG24020520230020013

02/05/2023

puspa

1731004029WL001287

puspa

00048

BKID0009581

1400

1400

Processed

15/05/2023

690487631

puspa

STATE BANK OF INDIA(508548)

SubTotal

1400

1400

2

CHICHOLI

MP-31-004-029-002/311-B (ASADI)

1731004029NRG24020520230020014

02/05/2023

lalita

1731004029WL001287

lalita

00415

SBIN0005513

1400

1400

Processed

15/05/2023

690487631

lalita

STATE BANK OF INDIA(508548)

3

CHICHOLI

MP-31-004-029-002/385-A (ASADI)

1731004029NRG24020520230020018

02/05/2023

SARITA

1731004029WL001287

SARITA

00415

SBIN0005513

1400

1400

Processed

15/05/2023

690487631

SARITA

STATE BANK OF INDIA(508548)

SubTotal

2800

2800

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_020523APB_FTO_26282	Bank of India	BKID0009581	CHICHOLI	1400
2	CHICHOLI	MP1731004_020523APB_FTO_26282	State Bank of India	SBIN0005513	CHICHOLI	2800

Download In Excel