Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:56 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_010224APB_FTO_450200
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 MULTAI MP-31-009-047-002/301-A
(PARADSINGA) 		1731009000NRG24010220240668683 01/02/2024 NILESH 1731009WL045732 NILESH 00354 PUNB0139000 100 100 Processed 26/03/2024 004871041 NILESH BANK OF INDIA(508505)
2 MULTAI MP-31-009-047-002/401-A
(PARADSINGA) 		1731009000NRG24010220240668684 01/02/2024 NANHI 1731009WL045732 NANHI 00354 PUNB0139000 100 100 Processed 26/03/2024 004871041 NANHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
3 MULTAI MP-31-009-047-001/17
(PARADSINGA) 		1731009000NRG24010220240668680 01/02/2024 RAJENDRA 1731009WL045731 RAJENDRA 00354 PUNB0639300 1326 1326 Processed 26/03/2024 004871041 RAJENDRA PUNJAB NATIONAL BANK(508568)
4 MULTAI MP-31-009-047-001/17
(PARADSINGA) 		1731009000NRG24010220240668681 01/02/2024 SANGITA 1731009WL045731 SANGITA 00354 PUNB0639300 1326 1326 Processed 26/03/2024 004871041 SANGITA PUNJAB NATIONAL BANK(508568)
5 MULTAI MP-31-009-047-001/28
(PARADSINGA) 		1731009000NRG24010220240668682 01/02/2024 sunita 1731009WL045731 sunita 00354 PUNB0639300 1326 1326 Processed 26/03/2024 004871041 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 4178 4178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_010224APB_FTO_450200 Punjab National Bank PUNB0139000 DAHUA 200
2 MULTAI MP1731009_010224APB_FTO_450200 Punjab National Bank PUNB0639300 MULTAI 2652
3 MULTAI MP1731009_010224APB_FTO_450200 Punjab National Bank PUNB0639300 MULTAI M P 1326

Download In Excel