Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:23:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_111223FTO_385617

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-31-009-031-001/52 (KHETEDA KALAN)

1731009000NRG24111220230432657

11/12/2023

Rajendra

1731009WL035798

Rajendra

00051

MAHB0000779

1326

1326

Processed

01/03/2024

462662705

Rajendra

(000000)

2

MULTAI

MP-31-009-031-001/52 (KHETEDA KALAN)

1731009000NRG24111220230432656

11/12/2023

Rajendra

1731009WL035798

Rajendra

00051

MAHB0000779

1547

1547

Processed

01/03/2024

462662705

Rajendra

(000000)

3

MULTAI

MP-31-009-031-002/207 (KHETEDA KALAN)

1731009000NRG24111220230432673

11/12/2023

karamchand

1731009WL035798

karamchand

00051

MAHB0000779

1326

1326

Processed

01/03/2024

462662705

karamchand

(000000)

SubTotal

4199

4199

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_111223FTO_385617	Bank of Maharastra	MAHB0000779	JOULKHEDA	4199

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