Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_200722FTO_272322
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-31-004-023-001/66
(GONDU) 		1731004023NRG23020720220392358 20/07/2022 PRAMOD 1731004WL0029785 PRAMOD 00089 CBIN0284182 1224 1224 Processed 26/07/2022 120730705 PRAMOD (000000)
SubTotal 1224 1224
2 CHICHOLI MP-31-004-013-004/308
(CHUNA GOSAI) 		1731004013NRG23240620220363251 20/07/2022 Pancham 1731004WL0025801 Pancham 00415 SBIN0007724 1120 1120 Processed 26/07/2022 120730705 Pancham (000000)
3 CHICHOLI MP-31-004-013-004/308
(CHUNA GOSAI) 		1731004013NRG23240620220363252 20/07/2022 Pancham 1731004WL0025801 Pancham 00415 SBIN0007724 680 680 Processed 26/07/2022 120730705 Pancham (000000)
SubTotal 1800 1800
4 CHICHOLI MP-31-004-013-004/308
(CHUNA GOSAI) 		1731004013NRG23240620220363250 20/07/2022 sugrati bai 1731004WL0025801 sugrati bai 00415 SBIN0009094 1120 1120 Processed 26/07/2022 120730705 sugratibai (000000)
SubTotal 1120 1120
Total 4144 4144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_200722FTO_272322 Central Bank Of India CBIN0284182 CHICHOLI 1224
2 CHICHOLI MP1731004_200722FTO_272322 State Bank of India SBIN0007724 CHIRPATLA 1800
3 CHICHOLI MP1731004_200722FTO_272322 State Bank of India SBIN0009094 CHUNAHAJURI 1120

Download In Excel