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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:58:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210723APB_FTO_179028

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-31-004-034-001/128-A (KATKUHI)

1731004000NRG24210720230245572

21/07/2023

ABHARIYA

1731004WL015918

ABHARIYA

00415

SBIN0005513

1428

1428

Processed

28/07/2023

208983819

ABHARIYA

JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)

2

CHICHOLI

MP-31-004-034-001/128-A (KATKUHI)

1731004000NRG24210720230245573

21/07/2023

MAMTA

1731004WL015918

MAMTA

00415

SBIN0005513

1428

1428

Processed

28/07/2023

208983819

MAMTA

STATE BANK OF INDIA(508548)

3

CHICHOLI

MP-31-004-034-002/323 (KATKUHI)

1731004000NRG24210720230245575

21/07/2023

FULLO

1731004WL015919

FULLO

00415

SBIN0005513

1140

1140

Processed

28/07/2023

208983819

FULLO

STATE BANK OF INDIA(508548)

4

CHICHOLI

MP-31-004-034-002/323 (KATKUHI)

1731004000NRG24210720230245574

21/07/2023

KADKSINGH

1731004WL015919

KADKSINGH

00415

SBIN0005513

1140

1140

Processed

28/07/2023

208983819

KADKSINGH

BANK OF INDIA(508505)

SubTotal

5136

5136

Total

5136

5136

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_210723APB_FTO_179028	State Bank of India	SBIN0005513	CHICHOLI	5136

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