Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:17 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190623FTO_107804
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-31-004-014-001/621-A
(PATHAKHEDA) 		1731004000NRG24190620230137897 19/06/2023 yogesh 1731004WL009256 yogesh 00048 BKID0009581 1695 1695 Processed 23/06/2023 513657985 yogesh (000000)
SubTotal 1695 1695
2 CHICHOLI MP-31-004-001-001/9
(TOKARA) 		1731004001NRG24190620230137862 19/06/2023 MANNA 1731004001WL009250 MANNA 00354 PUNB0125800 1320 1320 Processed 23/06/2023 513657985 MANNA (000000)
SubTotal 1320 1320
3 CHICHOLI MP-31-004-019-001/132
(CHUDIYA) 		1731004000NRG24190620230137880 19/06/2023 RAJESH 1731004WL009255 RAJESH 00415 SBIN0005513 364 364 Processed 23/06/2023 513657985 RAJESH (000000)
4 CHICHOLI MP-31-004-019-001/243-A
(CHUDIYA) 		1731004000NRG24190620230137875 19/06/2023 aatmaram 1731004WL009252 aatmaram 00415 SBIN0005513 171 171 Processed 23/06/2023 513657985 aatmaram (000000)
SubTotal 535 535
5 CHICHOLI MP-31-004-012-001/95
(CHUNA HUZURII) 		1731004000NRG24180620230134559 19/06/2023 Kalita 1731004WL009017 Kalita 00415 SBIN0009094 612 612 Processed 23/06/2023 513657985 Kalita (000000)
6 CHICHOLI MP-31-004-014-001/159
(PATHAKHEDA) 		1731004000NRG24190620230137885 19/06/2023 RAKHIYA 1731004WL009256 RAKHIYA 00415 SBIN0009094 1695 1695 Processed 23/06/2023 513657985 RAKHIYA (000000)
SubTotal 2307 2307
7 CHICHOLI MP-31-004-019-001/118-B
(CHUDIYA) 		1731004000NRG24190620230137877 19/06/2023 ramcharn 1731004WL009253 ramcharn 00688 FINO0001001 612 612 Processed 23/06/2023 513657985 ramcharn (000000)
SubTotal 612 612
Total 6469 6469

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_190623FTO_107804 Bank of India BKID0009581 CHICHOLI 1695
2 CHICHOLI MP1731004_190623FTO_107804 Punjab National Bank PUNB0125800 BANAPURA 1320
3 CHICHOLI MP1731004_190623FTO_107804 State Bank of India SBIN0005513 CHICHOLI 535
4 CHICHOLI MP1731004_190623FTO_107804 State Bank of India SBIN0009094 CHUNAHAJURI 2307
5 CHICHOLI MP1731004_190623FTO_107804 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 612

Download In Excel