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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:56:32 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_300823APB_FTO_241716

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-31-004-030-002/332 (DEVPUR KOTAMI)

1731004030NRG24250820230298609

30/08/2023

ramesh

1731004030WL021779

ramesh

00048

BKID0009581

360

360

Processed

05/09/2023

021872045

ramesh

BANK OF INDIA(508505)

SubTotal

360

360

2

CHICHOLI

MP-31-004-030-002/367 (DEVPUR KOTAMI)

1731004030NRG24250820230298612

30/08/2023

VARULAL

1731004030WL021779

VARULAL

00415

SBIN0005513

360

360

Processed

05/09/2023

021872045

VARULAL

BANK OF INDIA(508505)

3

CHICHOLI

MP-31-004-030-002/418-B (DEVPUR KOTAMI)

1731004030NRG24250820230298616

30/08/2023

URMILA

1731004030WL021779

URMILA

00415

SBIN0005513

360

360

Processed

05/09/2023

021872045

URMILA

INDUSIND BANK(607189)

SubTotal

720

720

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_300823APB_FTO_241716	Bank of India	BKID0009581	CHICHOLI	360
2	CHICHOLI	MP1731004_300823APB_FTO_241716	State Bank of India	SBIN0005513	CHICHOLI	720

Download In Excel