Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:25 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_050922FTO_377116
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-31-004-016-001/141-B
(ALAMPUR) 		1731004016NRG23040920220540003 05/09/2022 Lata 1731004016WL069412 Lata 00048 BKID0009581 1020 1020 Processed 03/10/2022 380947833 Lata (000000)
SubTotal 1020 1020
2 CHICHOLI MP-31-004-016-001/141-B
(ALAMPUR) 		1731004016NRG23040920220540004 05/09/2022 Seetaram 1731004016WL069412 Seetaram 00089 CBIN0284182 1020 1020 Processed 03/10/2022 380947833 Seetaram (000000)
SubTotal 1020 1020
3 CHICHOLI MP-31-004-016-001/377
(ALAMPUR) 		1731004016NRG23040920220540007 05/09/2022 Neeraj yadav 1731004016WL069412 Neeraj yadav 00415 SBIN0005513 1020 1020 Processed 03/10/2022 380947833 Neerajyadav (000000)
4 CHICHOLI MP-31-004-016-002/212-B
(ALAMPUR) 		1731004016NRG23040920220540008 05/09/2022 Fulbati 1731004016WL069412 Fulbati 00415 SBIN0005513 1020 1020 Processed 03/10/2022 380947833 Fulbati (000000)
SubTotal 2040 2040
5 CHICHOLI MP-31-004-016-002/236-B
(ALAMPUR) 		1731004016NRG23040920220540009 05/09/2022 SUKALI 1731004016WL069412 SUKALI 00415 SBIN0009094 1020 1020 Processed 03/10/2022 380947833 SUKALI (000000)
SubTotal 1020 1020
Total 5100 5100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_050922FTO_377116 Bank of India BKID0009581 CHICHOLI 1020
2 CHICHOLI MP1731004_050922FTO_377116 Central Bank Of India CBIN0284182 CHICHOLI 1020
3 CHICHOLI MP1731004_050922FTO_377116 State Bank of India SBIN0005513 CHICHOLI 2040
4 CHICHOLI MP1731004_050922FTO_377116 State Bank of India SBIN0009094 CHUNAHAJURI 1020

Download In Excel