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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:35:17 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_200423APB_FTO_13006

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

AMLA

MP-31-008-006-001/112 (AMBADA)

1731008000NRG24200420230005592

20/04/2023

kishan

1731008WL000438

kishan

00051

MAHB0000889

900

900

Processed

12/05/2023

647896882

kishan

BANK OF MAHARASHTRA(607387)

2

AMLA

MP-31-008-006-002/397 (AMBADA)

1731008000NRG24200420230005594

20/04/2023

LALITA

1731008WL000438

LALITA

00051

MAHB0000889

900

900

Processed

13/05/2023

647896882

LALITA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1800

1800

3

AMLA

MP-31-008-006-002/278 (AMBADA)

1731008000NRG24200420230005593

20/04/2023

RAJNI

1731008WL000438

RAJNI

00415

SBIN0003099

900

900

Processed

12/05/2023

647896882

RAJNI

STATE BANK OF INDIA(508548)

SubTotal

900

900

Total

2700

2700

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLA	MP1731008_200423APB_FTO_13006	Bank of Maharastra	MAHB0000889	SASUNDRA	1800
2	AMLA	MP1731008_200423APB_FTO_13006	State Bank of India	SBIN0003099	ADB AMLA	900

Download In Excel