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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:17:29 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_130923FTO_263807

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

BHIMPUR

MP-31-001-054-001/12 (SIMORI)

1731001054NRG24130920230320190

13/09/2023

RAMMI

1731001054WL024050

RAMMI

00051

MAHB0001061

1326

1326

Processed

21/09/2023

331290099

RAMMI

(000000)

2

BHIMPUR

MP-31-001-054-001/14-B (SIMORI)

1731001054NRG24130920230320191

13/09/2023

Panju

1731001054WL024050

Panju

00051

MAHB0001061

1326

1326

Processed

21/09/2023

331290099

Panju

(000000)

3

BHIMPUR

MP-31-001-054-001/52 (SIMORI)

1731001054NRG24130920230320202

13/09/2023

Chandan Sirsham

1731001054WL024050

Chandan Sirsham

00051

MAHB0001061

1326

1326

Processed

21/09/2023

331290099

ChandanSirsham

(000000)

SubTotal

3978

3978

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_130923FTO_263807	Bank of Maharastra	MAHB0001061	CHUNALOHMA	1326
2	BHIMPUR	MP1731001_130923FTO_263807	Bank of Maharastra	MAHB0001061	CHUNALOMA	2652

Download In Excel