Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:46 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_180823FTO_225265
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 BETUL MP-31-005-030-001/314-A
(TEMNI) 		1731005000NRG24180820230289852 18/08/2023 PANKAJ 1731005WL020785 PANKAJ 00051 MAHB0000448 884 884 Processed 25/08/2023 728171482 PANKAJ (000000)
2 BETUL MP-31-005-030-001/45
(TEMNI) 		1731005000NRG24180820230289855 18/08/2023 ALKESH 1731005WL020785 ALKESH 00051 MAHB0000448 884 884 Processed 25/08/2023 728171482 ALKESH (000000)
SubTotal 1768 1768
3 BETUL MP-31-005-030-001/282-A
(TEMNI) 		1731005000NRG24180820230289812 18/08/2023 BABBU BHALAVEE 1731005WL020780 BABBU BHALAVEE 00078 CNRB0017720 884 884 Processed 25/08/2023 728171482 BABBUBHALAVEE (000000)
SubTotal 884 884
Total 2652 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_180823FTO_225265 Bank of Maharastra MAHB0000448 BETUL 1768
2 BETUL MP1731005_180823FTO_225265 Canara Bank CNRB0017720 Betul Sadar 884

Download In Excel