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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:49:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210623APB_FTO_115093

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-31-004-027-001/88-B (NASIRABAD)

1731004027NRG24210620230146706

21/06/2023

sunita

1731004027WL009789

sunita

00048

BKID0009581

1326

1326

Processed

26/06/2023

523026248

sunita

BANK OF INDIA(508505)

SubTotal

1326

1326

2

CHICHOLI

MP-31-004-027-001/139-A (NASIRABAD)

1731004027NRG24210620230146704

21/06/2023

SEEMA

1731004027WL009789

SEEMA

00415

SBIN0005513

1200

1200

Processed

26/06/2023

523026248

SEEMA

STATE BANK OF INDIA(508548)

3

CHICHOLI

MP-31-004-027-001/188 (NASIRABAD)

1731004027NRG24210620230146705

21/06/2023

SONI

1731004027WL009789

SONI

00415

SBIN0005513

1105

1105

Processed

26/06/2023

523026248

SONI

INDUSIND BANK(607189)

SubTotal

2305

2305

Total

3631

3631

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_115093	Bank of India	BKID0009581	CHICHOLI	1326
2	CHICHOLI	MP1731004_210623APB_FTO_115093	State Bank of India	SBIN0005513	CHICHOLI	2305

Download In Excel