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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:26:57 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_070823FTO_207574

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-31-004-030-002/225 (DEVPUR KOTAMI)

1731004030NRG24070820230273828

07/08/2023

dullo

1731004030WL018968

dullo

00089

CBIN0284182

1326

1326

Processed

14/08/2023

521242096

dullo

(000000)

SubTotal

1326

1326

2

CHICHOLI

MP-31-004-025-001/236-A (GODHANA)

1731004025NRG24070820230274171

07/08/2023

SHUSILA

1731004025WL018994

SHUSILA

00415

SBIN0005513

1224

1224

Processed

14/08/2023

521242096

SHUSILA

(000000)

3

CHICHOLI

MP-31-004-030-002/200 (DEVPUR KOTAMI)

1731004030NRG24070820230273826

07/08/2023

SAMMU

1731004030WL018968

SAMMU

00415

SBIN0005513

1326

1326

Processed

14/08/2023

521242096

SAMMU

(000000)

4

CHICHOLI

MP-31-004-030-002/335 (DEVPUR KOTAMI)

1731004030NRG24070820230273832

07/08/2023

NARBADE

1731004030WL018968

NARBADE

00415

SBIN0005513

1326

1326

Processed

14/08/2023

521242096

NARBADE

(000000)

SubTotal

3876

3876

Total

5202

5202

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_070823FTO_207574	Central Bank Of India	CBIN0284182	CHICHOLI	1326
2	CHICHOLI	MP1731004_070823FTO_207574	State Bank of India	SBIN0005513	CHICHOLI	3876

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