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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:25:21 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010723FTO_140628

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-31-004-015-001/176 (DHANIY JAM)

1731004015NRG24250620230161831

01/07/2023

Sivprasad

1731004015WL010608

Sivprasad

00048

BKID0009581

1540

1540

Processed

11/07/2023

799869482

Sivprasad

(000000)

SubTotal

1540

1540

2

CHICHOLI

MP-31-004-015-001/176 (DHANIY JAM)

1731004015NRG24250620230161830

01/07/2023

SOMLAL

1731004015WL010608

SOMLAL

00415

SBIN0009094

1540

1540

Processed

11/07/2023

799869482

SOMLAL

(000000)

3

CHICHOLI

MP-31-004-015-001/188-A (DHANIY JAM)

1731004015NRG24250620230161833

01/07/2023

khuddo

1731004015WL010608

khuddo

00415

SBIN0009094

1540

1540

Processed

11/07/2023

799869482

khuddo

(000000)

4

CHICHOLI

MP-31-004-015-001/188-A (DHANIY JAM)

1731004015NRG24250620230161832

01/07/2023

SERSINGH

1731004015WL010608

SERSINGH

00415

SBIN0009094

1540

1540

Processed

11/07/2023

799869482

SERSINGH

(000000)

5

CHICHOLI

MP-31-004-015-001/206 (DHANIY JAM)

1731004015NRG24250620230161836

01/07/2023

DILIP

1731004015WL010608

DILIP

00415

SBIN0009094

1540

1540

Processed

11/07/2023

799869482

DILIP

(000000)

6

CHICHOLI

MP-31-004-015-001/37 (DHANIY JAM)

1731004015NRG24250620230161839

01/07/2023

nitesh

1731004015WL010608

nitesh

00415

SBIN0009094

1540

1540

Processed

11/07/2023

799869482

nitesh

(000000)

SubTotal

7700

7700

Total

9240

9240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_010723FTO_140628	Bank of India	BKID0009581	CHICHOLI	1540
2	CHICHOLI	MP1731004_010723FTO_140628	State Bank of India	SBIN0009094	CHUNAHAJURI	7700

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