Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:53 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_020922APB_FTO_372849
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-31-004-010-001/527
(CHIRAPATLA) 		1731004000NRG23020920220535888 02/09/2022 ramdas 1731004WL068224 ramdas 00089 CBIN0284182 1428 1428 Processed 03/10/2022 387756646 ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 CHICHOLI MP-31-004-010-001/527
(CHIRAPATLA) 		1731004000NRG23020920220535889 02/09/2022 ramdas 1731004WL068224 ramdas 00089 CBIN0284182 1428 1428 Processed 03/10/2022 387756646 ramdas STATE BANK OF INDIA(508548)
SubTotal 2856 2856
3 CHICHOLI MP-31-004-010-001/215
(CHIRAPATLA) 		1731004000NRG23020920220535883 02/09/2022 MANNU 1731004WL068224 MANNU 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 MANNU STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-010-001/215
(CHIRAPATLA) 		1731004000NRG23020920220535884 02/09/2022 munni 1731004WL068224 munni 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 munni STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-010-001/249
(CHIRAPATLA) 		1731004000NRG23020920220535872 02/09/2022 devji 1731004WL068221 devji 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 devji STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-010-001/276
(CHIRAPATLA) 		1731004000NRG23020920220535880 02/09/2022 FULVATI 1731004WL068223 FULVATI 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 FULVATI STATE BANK OF INDIA(508548)
7 CHICHOLI MP-31-004-010-001/276
(CHIRAPATLA) 		1731004000NRG23020920220535881 02/09/2022 sukh 1731004WL068223 sukh 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 sukh FINO PAYMENTS BANK LTD(608001)
8 CHICHOLI MP-31-004-010-001/324
(CHIRAPATLA) 		1731004000NRG23020920220535885 02/09/2022 parsram 1731004WL068224 parsram 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 parsram STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-010-001/388
(CHIRAPATLA) 		1731004000NRG23020920220535887 02/09/2022 sugrati 1731004WL068224 sugrati 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 sugrati STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-010-001/416
(CHIRAPATLA) 		1731004000NRG23020920220535879 02/09/2022 premvati 1731004WL068222 premvati 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 premvati STATE BANK OF INDIA(508548)
11 CHICHOLI MP-31-004-010-001/416
(CHIRAPATLA) 		1731004000NRG23020920220535878 02/09/2022 ramdas 1731004WL068222 ramdas 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 ramdas STATE BANK OF INDIA(508548)
12 CHICHOLI MP-31-004-010-001/431
(CHIRAPATLA) 		1731004000NRG23020920220535875 02/09/2022 RADHA 1731004WL068221 RADHA 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387756646 RADHA STATE BANK OF INDIA(508548)
SubTotal 14280 14280
Total 17136 17136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_020922APB_FTO_372849 Central Bank Of India CBIN0284182 CHICHOLI 2856
2 CHICHOLI MP1731004_020922APB_FTO_372849 State Bank of India SBIN0007724 CHIRPATLA 14280

Download In Excel