Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_260523FTO_57667
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-31-009-022-002/76
(SONARA) 		1731009000NRG24250520230066232 26/05/2023 Pratima 1731009WL004363 Pratima 00048 BKID0009537 1200 1200 Processed 31/05/2023 079425250 Pratima (000000)
2 MULTAI MP-31-009-022-002/89-A
(SONARA) 		1731009000NRG24250520230066233 26/05/2023 Nikhil 1731009WL004363 Nikhil 00048 BKID0009537 1200 1200 Processed 31/05/2023 079425250 Nikhil (000000)
3 MULTAI MP-31-009-042-001/353
(MAHATPUR) 		1731009000NRG24250520230066121 26/05/2023 SANJAY SAHU 1731009WL004350 SANJAY SAHU 00048 BKID0009537 884 884 Processed 31/05/2023 079425250 SANJAYSAHU (000000)
SubTotal 3284 3284
4 MULTAI MP-31-009-022-002/17
(SONARA) 		1731009000NRG24250520230066236 26/05/2023 Santoshi 1731009WL004364 Santoshi 00051 MAHB0000839 1200 1200 Processed 31/05/2023 079425250 Santoshi (000000)
SubTotal 1200 1200
Total 4484 4484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_260523FTO_57667 Bank of India BKID0009537 MULTAI 3284
2 MULTAI MP1731009_260523FTO_57667 Bank of Maharastra MAHB0000839 MULTAI 1200

Download In Excel