Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_110324APB_FTO_496364
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-31-009-024-002/233-A
(BHILAI) 		1731009000NRG24110320240781804 11/03/2024 RAMPYARI 1731009WL051769 RAMPYARI 00051 MAHB0000779 1105 1105 Processed 24/04/2024 472718153 RAMPYARI BANK OF MAHARASHTRA(607387)
2 MULTAI MP-31-009-024-002/426
(BHILAI) 		1731009000NRG24110320240781805 11/03/2024 ANITA 1731009WL051769 ANITA 00051 MAHB0000779 1105 1105 Processed 24/04/2024 472718153 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
3 MULTAI MP-31-009-024-002/232-A
(BHILAI) 		1731009000NRG24110320240781801 11/03/2024 PANDHAR 1731009WL051769 PANDHAR 00051 MAHB0000839 1105 1105 Processed 24/04/2024 472718153 PANDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MULTAI MP-31-009-024-002/232-A
(BHILAI) 		1731009000NRG24110320240781802 11/03/2024 PRAMILA 1731009WL051769 PRAMILA 00051 MAHB0000839 1105 1105 Processed 24/04/2024 472718153 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
5 MULTAI MP-31-009-024-002/231-A
(BHILAI) 		1731009000NRG24110320240781800 11/03/2024 JAGDISH 1731009WL051769 JAGDISH 00415 SBIN0001206 1105 0
SubTotal 1105 0
6 MULTAI MP-31-009-024-002/233-A
(BHILAI) 		1731009000NRG24110320240781803 11/03/2024 Kisan 1731009WL051769 Kisan 00468 UBIN0573931 1105 1105 Processed 24/04/2024 472718153 Kisan BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 6630 5525

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_110324APB_FTO_496364 Bank of Maharastra MAHB0000779 JOULKHEDA 2210
2 MULTAI MP1731009_110324APB_FTO_496364 Bank of Maharastra MAHB0000839 MULTAI 2210
3 MULTAI MP1731009_110324APB_FTO_496364 State Bank of India SBIN0001206 MULTAI 1105
4 MULTAI MP1731009_110324APB_FTO_496364 Union Bank of India UBIN0573931 MULTAI 1105

Download In Excel