Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_060723FTO_150082
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-31-004-005-001/135-A
(GAVASEN) 		1731004005NRG24030720230195555 06/07/2023 Mamta 1731004005WL012295 Mamta 00354 PUNB0244300 221 221 Processed 12/07/2023 807604218 Mamta (000000)
2 CHICHOLI MP-31-004-005-001/41-A
(GAVASEN) 		1731004005NRG24030720230195566 06/07/2023 SUNITA 1731004005WL012295 SUNITA 00354 PUNB0244300 1547 1547 Processed 12/07/2023 807604218 SUNITA (000000)
SubTotal 1768 1768
3 CHICHOLI MP-31-004-005-001/30
(GAVASEN) 		1731004005NRG24030720230195563 06/07/2023 manish uikey 1731004005WL012295 manish uikey 00415 SBIN0002896 1547 1547 Processed 11/07/2023 807604218 manishuikey (000000)
SubTotal 1547 1547
4 CHICHOLI MP-31-004-005-001/118
(GAVASEN) 		1731004005NRG24030720230195551 06/07/2023 Madhuri 1731004005WL012295 Madhuri 00415 SBIN0007724 1547 1547 Processed 11/07/2023 807604218 Madhuri (000000)
5 CHICHOLI MP-31-004-005-001/141
(GAVASEN) 		1731004005NRG24030720230195558 06/07/2023 prakash 1731004005WL012295 prakash 00415 SBIN0007724 1547 1547 Processed 11/07/2023 807604218 prakash (000000)
SubTotal 3094 3094
6 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004005NRG24030720230195553 06/07/2023 Kalabati 1731004005WL012295 Kalabati 00688 FINO0001446 1547 1547 Processed 11/07/2023 807604218 Kalabati (000000)
7 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004005NRG24030720230195554 06/07/2023 Madhuri 1731004005WL012295 Madhuri 00688 FINO0001446 1547 1547 Processed 11/07/2023 807604218 Madhuri (000000)
8 CHICHOLI MP-31-004-005-001/119-A
(GAVASEN) 		1731004005NRG24030720230195552 06/07/2023 Shreekisan 1731004005WL012295 Shreekisan 00688 FINO0001446 1547 1547 Processed 11/07/2023 807604218 Shreekisan (000000)
9 CHICHOLI MP-31-004-005-001/15-A
(GAVASEN) 		1731004005NRG24040720230202043 06/07/2023 Rambati 1731004005WL012669 Rambati 00688 FINO0001446 100 100 Processed 11/07/2023 807604218 Rambati (000000)
10 CHICHOLI MP-31-004-005-001/41-A
(GAVASEN) 		1731004005NRG24030720230195565 06/07/2023 Ashok 1731004005WL012295 Ashok 00688 FINO0001446 1547 1547 Processed 11/07/2023 807604218 Ashok (000000)
SubTotal 6288 6288
Total 12697 12697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_060723FTO_150082 Punjab National Bank PUNB0244300 TEMAGAON 1768
2 CHICHOLI MP1731004_060723FTO_150082 State Bank of India SBIN0002896 TIMARNI 1547
3 CHICHOLI MP1731004_060723FTO_150082 State Bank of India SBIN0007724 CHIRPATLA 3094
4 CHICHOLI MP1731004_060723FTO_150082 Fino Payments Bank Ltd FINO0001446 MP RO 6288

Download In Excel