Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:32:23 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010823APB_FTO_197164
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-31-004-017-001/172-B
(UNCHAGOHAN) 		1731004017NRG24310720230264208 01/08/2023 JYOTI 1731004017WL017893 JYOTI 00415 SBIN0005513 1428 1428 Processed 04/08/2023 324867549 JYOTI STATE BANK OF INDIA(508548)
2 CHICHOLI MP-31-004-033-001/105-A
(MLAJPUR) 		1731004000NRG24010820230264296 01/08/2023 PARASRAM 1731004WL017899 PARASRAM 00415 SBIN0005513 884 884 Processed 04/08/2023 324867549 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 CHICHOLI MP-31-004-033-001/137
(MLAJPUR) 		1731004000NRG24010820230264297 01/08/2023 jhingo 1731004WL017899 jhingo 00415 SBIN0005513 884 884 Processed 04/08/2023 324867549 jhingo STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-033-001/138
(MLAJPUR) 		1731004000NRG24010820230264298 01/08/2023 SAMMI 1731004WL017899 SAMMI 00415 SBIN0005513 884 884 Processed 04/08/2023 324867549 SAMMI CENTRAL BANK OF INDIA(607115)
5 CHICHOLI MP-31-004-033-001/140
(MLAJPUR) 		1731004000NRG24010820230264299 01/08/2023 kamla 1731004WL017899 kamla 00415 SBIN0005513 884 884 Processed 04/08/2023 324867549 kamla STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-033-001/208-A
(MLAJPUR) 		1731004000NRG24010820230264301 01/08/2023 mamta 1731004WL017899 mamta 00415 SBIN0005513 884 884 Processed 04/08/2023 324867549 mamta STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-033-001/325-B
(MLAJPUR) 		1731004000NRG24010820230264302 01/08/2023 dujiya 1731004WL017899 dujiya 00415 SBIN0005513 884 884 Processed 04/08/2023 324867549 dujiya PUNJAB NATIONAL BANK(508568)
8 CHICHOLI MP-31-004-033-001/34
(MLAJPUR) 		1731004000NRG24010820230264303 01/08/2023 AMARSINGH 1731004WL017899 AMARSINGH 00415 SBIN0005513 884 884 Processed 04/08/2023 324867549 AMARSINGH STATE BANK OF INDIA(508548)
SubTotal 7616 7616
9 CHICHOLI MP-31-004-017-001/126
(UNCHAGOHAN) 		1731004017NRG24310720230264207 01/08/2023 KAMLA 1731004017WL017893 KAMLA 00415 SBIN0009094 170 170 Processed 04/08/2023 324867549 KAMLA STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-017-001/270
(UNCHAGOHAN) 		1731004017NRG24310720230264209 01/08/2023 SAVITRI 1731004017WL017893 SAVITRI 00415 SBIN0009094 156 156 Processed 04/08/2023 324867549 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 326 326
11 CHICHOLI MP-31-004-033-001/169
(MLAJPUR) 		1731004000NRG24010820230264300 01/08/2023 Koushi Uikey 1731004WL017899 Koushi Uikey 00697 BKID0MG8004 884 884 Processed 04/08/2023 324867549 KoushiUikey BANK OF BARODA(606985)
SubTotal 884 884
Total 8826 8826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_010823APB_FTO_197164 State Bank of India SBIN0005513 CHICHOLI 7616
2 CHICHOLI MP1731004_010823APB_FTO_197164 State Bank of India SBIN0009094 CHUNAHAJURI 326
3 CHICHOLI MP1731004_010823APB_FTO_197164 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 884

Download In Excel