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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:56:24 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300823FTO_241687

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-31-004-019-001/236-A (CHUDIYA)

1731004019NRG24250820230298800

30/08/2023

Sushila

1731004019WL021804

Sushila

00048

BKID0009581

700

700

Processed

05/09/2023

021864683

Sushila

(000000)

SubTotal

700

700

2

CHICHOLI

MP-31-004-019-001/20-C (CHUDIYA)

1731004019NRG24250820230298796

30/08/2023

SAMMAL

1731004019WL021804

SAMMAL

00415

SBIN0005513

700

700

Processed

05/09/2023

021864683

SAMMAL

(000000)

3

CHICHOLI

MP-31-004-019-001/236 (CHUDIYA)

1731004019NRG24250820230298797

30/08/2023

Jagdish

1731004019WL021804

Jagdish

00415

SBIN0005513

700

700

Processed

05/09/2023

021864683

Jagdish

(000000)

SubTotal

1400

1400

4

CHICHOLI

MP-31-004-019-001/236 (CHUDIYA)

1731004019NRG24250820230298798

30/08/2023

Salli

1731004019WL021804

Salli

00415

SBIN0007724

700

700

Processed

05/09/2023

021864683

Salli

(000000)

SubTotal

700

700

Total

2800

2800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_300823FTO_241687	Bank of India	BKID0009581	CHICHOLI	700
2	CHICHOLI	MP1731004_300823FTO_241687	State Bank of India	SBIN0005513	CHICHOLI	1400
3	CHICHOLI	MP1731004_300823FTO_241687	State Bank of India	SBIN0007724	CHIRPATLA	700

Download In Excel