Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:36:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_310822APB_FTO_369519
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-31-004-005-004/343-B
(GAVASEN) 		1731004000NRG23310820220532368 31/08/2022 Ramdulari yadav 1731004WL067091 Ramdulari yadav 00354 PUNB0244300 1428 1428 Processed 03/10/2022 387987979 Ramdulariyadav PUNJAB NATIONAL BANK(508568)
SubTotal 1428 1428
2 CHICHOLI MP-31-004-005-004/343-B
(GAVASEN) 		1731004000NRG23310820220532367 31/08/2022 JAGDISH 1731004WL067091 JAGDISH 00415 SBIN0002896 1428 1428 Processed 03/10/2022 387987979 JAGDISH STATE BANK OF INDIA(508548)
SubTotal 1428 1428
3 CHICHOLI MP-31-004-005-003/179
(GAVASEN) 		1731004000NRG23310820220532377 31/08/2022 BHIYALAL 1731004WL067093 BHIYALAL 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387987979 BHIYALAL STATE BANK OF INDIA(508548)
4 CHICHOLI MP-31-004-005-003/179
(GAVASEN) 		1731004000NRG23310820220532378 31/08/2022 rajani 1731004WL067093 rajani 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387987979 rajani STATE BANK OF INDIA(508548)
5 CHICHOLI MP-31-004-005-003/187
(GAVASEN) 		1731004000NRG23310820220532379 31/08/2022 kaliram 1731004WL067093 kaliram 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387987979 kaliram STATE BANK OF INDIA(508548)
6 CHICHOLI MP-31-004-005-003/207
(GAVASEN) 		1731004000NRG23310820220532373 31/08/2022 balaram 1731004WL067092 balaram 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387987979 balaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 CHICHOLI MP-31-004-005-004/263
(GAVASEN) 		1731004000NRG23310820220532353 31/08/2022 MANSU 1731004WL067090 MANSU 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387987979 MANSU STATE BANK OF INDIA(508548)
8 CHICHOLI MP-31-004-005-004/285-A
(GAVASEN) 		1731004000NRG23310820220532382 31/08/2022 sukma 1731004WL067093 sukma 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387987979 sukma STATE BANK OF INDIA(508548)
9 CHICHOLI MP-31-004-005-004/328
(GAVASEN) 		1731004000NRG23310820220532362 31/08/2022 Jhabbu 1731004WL067091 Jhabbu 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387987979 Jhabbu STATE BANK OF INDIA(508548)
10 CHICHOLI MP-31-004-005-004/343-A
(GAVASEN) 		1731004000NRG23310820220532386 31/08/2022 kanhaiyalal yadav 1731004WL067093 kanhaiyalal yadav 00415 SBIN0007724 1428 1428 Processed 03/10/2022 387987979 kanhaiyalalyadav STATE BANK OF INDIA(508548)
SubTotal 11424 11424
Total 14280 14280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_310822APB_FTO_369519 Punjab National Bank PUNB0244300 TEMAGAON 1428
2 CHICHOLI MP1731004_310822APB_FTO_369519 State Bank of India SBIN0002896 TIMARNI 1428
3 CHICHOLI MP1731004_310822APB_FTO_369519 State Bank of India SBIN0007724 CHIRPATLA 11424

Download In Excel