Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:17:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_240423APB_FTO_16536
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-31-004-005-001/111-A
(GAVASEN) 		1731004005NRG24210420230006668 24/04/2023 sukhwati 1731004005WL000499 sukhwati 00048 BKID0009039 1547 1547 Processed 12/05/2023 644669247 sukhwati BANK OF INDIA(508505)
SubTotal 1547 1547
2 CHICHOLI MP-31-004-005-004/343-D
(GAVASEN) 		1731004005NRG24210420230006662 24/04/2023 santram yadav 1731004005WL000496 santram yadav 00089 CBIN0281380 1547 1547 Processed 12/05/2023 644669247 santramyadav STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 CHICHOLI MP-31-004-005-004/343-B
(GAVASEN) 		1731004005NRG24210420230006598 24/04/2023 JAGDISH 1731004005WL000491 JAGDISH 00415 SBIN0002896 1547 1547 Processed 12/05/2023 644669247 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 CHICHOLI MP-31-004-005-001/95
(GAVASEN) 		1731004005NRG24210420230006667 24/04/2023 parsaram 1731004005WL000498 parsaram 00415 SBIN0007724 1105 1105 Processed 12/05/2023 644669247 parsaram STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004005NRG24210420230006661 24/04/2023 Bhaggo yadav 1731004005WL000496 Bhaggo yadav 00415 SBIN0007724 1547 1547 Processed 12/05/2023 644669247 Bhaggoyadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 CHICHOLI MP-31-004-005-004/251-B
(GAVASEN) 		1731004005NRG24210420230006663 24/04/2023 KASHI 1731004005WL000497 KASHI 00666 IDFB0041203 1547 1547 Processed 12/05/2023 644669247 KASHI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
7 CHICHOLI MP-31-004-005-001/111-C
(GAVASEN) 		1731004005NRG24210420230006669 24/04/2023 Deepak kajle 1731004005WL000500 Deepak kajle 00688 FINO0001446 1547 1547 Processed 13/05/2023 644669247 Deepakkajle FINO PAYMENTS BANK LTD(608001)
8 CHICHOLI MP-31-004-005-001/15
(GAVASEN) 		1731004005NRG24210420230006591 24/04/2023 uma bai 1731004005WL000490 uma bai 00688 FINO0001446 1547 1547 Processed 13/05/2023 644669247 umabai FINO PAYMENTS BANK LTD(608001)
9 CHICHOLI MP-31-004-005-004/329
(GAVASEN) 		1731004005NRG24210420230006595 24/04/2023 kashi 1731004005WL000491 kashi 00688 FINO0001446 1547 1547 Processed 13/05/2023 644669247 kashi FINO PAYMENTS BANK LTD(608001)
10 CHICHOLI MP-31-004-005-004/343
(GAVASEN) 		1731004005NRG24210420230006664 24/04/2023 Tularam Yadav 1731004005WL000497 Tularam Yadav 00688 FINO0001446 1547 1547 Processed 13/05/2023 644669247 TularamYadav FINO PAYMENTS BANK LTD(608001)
11 CHICHOLI MP-31-004-005-004/343-D
(GAVASEN) 		1731004005NRG24210420230006665 24/04/2023 suda yadav 1731004005WL000497 suda yadav 00688 FINO0001446 1547 1547 Processed 13/05/2023 644669247 sudayadav FINO PAYMENTS BANK LTD(608001)
SubTotal 7735 7735
Total 16575 16575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_240423APB_FTO_16536 Bank of India BKID0009039 SEONI MALWA 1547
2 CHICHOLI MP1731004_240423APB_FTO_16536 Central Bank Of India CBIN0281380 TIMARNI 1547
3 CHICHOLI MP1731004_240423APB_FTO_16536 State Bank of India SBIN0002896 TIMARNI 1547
4 CHICHOLI MP1731004_240423APB_FTO_16536 State Bank of India SBIN0007724 CHIRPATLA 2652
5 CHICHOLI MP1731004_240423APB_FTO_16536 IDFC Bank IDFB0041203 HARDA 1547
6 CHICHOLI MP1731004_240423APB_FTO_16536 Fino Payments Bank Ltd FINO0001446 MP RO 7735

Download In Excel