Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:25:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210623APB_FTO_115469
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-31-004-005-004/253
(GAVASEN) 		1731004000NRG24210620230147474 21/06/2023 BABU 1731004WL009834 BABU 00415 SBIN0007724 1224 1224 Processed 27/06/2023 574909472 BABU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 CHICHOLI MP-31-004-005-004/253
(GAVASEN) 		1731004000NRG24210620230147475 21/06/2023 satta 1731004WL009834 satta 00666 IDFB0041203 1224 1224 Processed 28/06/2023 574909472 satta IDFC BANK LIMITED(608117)
SubTotal 1224 1224
Total 2448 2448

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_210623APB_FTO_115469 State Bank of India SBIN0007724 CHIRPATLA 1224
2 CHICHOLI MP1731004_210623APB_FTO_115469 IDFC Bank IDFB0041203 HARDA 1224

Download In Excel