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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:40:10 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150623FTO_92375

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-31-009-012-001/280 (POHAR)

1731009000NRG24140620230121153

15/06/2023

MITTHU

1731009WL008244

MITTHU

00051

MAHB0000699

1224

1224

Processed

20/06/2023

450028441

MITTHU

(000000)

SubTotal

1224

1224

2

MULTAI

MP-31-009-014-001/107 (BANOOR)

1731009000NRG24140620230121521

15/06/2023

gulab

1731009WL008272

gulab

00051

MAHB0000889

1326

1326

Processed

20/06/2023

450028441

gulab

(000000)

3

MULTAI

MP-31-009-014-001/120 (BANOOR)

1731009000NRG24140620230121523

15/06/2023

MINA

1731009WL008272

MINA

00051

MAHB0000889

1326

1326

Processed

20/06/2023

450028441

MINA

(000000)

4

MULTAI

MP-31-009-014-001/15 (BANOOR)

1731009000NRG24140620230121529

15/06/2023

pramila

1731009WL008272

pramila

00051

MAHB0000889

1326

1326

Processed

20/06/2023

450028441

pramila

(000000)

SubTotal

3978

3978

5

MULTAI

MP-31-009-055-001/162 (CHHINDI)

1731009000NRG24150620230121870

15/06/2023

RAJESH

1731009WL008289

RAJESH

00051

MAHB0001055

884

884

Processed

20/06/2023

450028441

RAJESH

(000000)

SubTotal

884

884

6

MULTAI

MP-31-009-055-001/151 (CHHINDI)

1731009000NRG24150620230121868

15/06/2023

jitendra

1731009WL008289

jitendra

00089

CBIN0281357

884

884

Processed

20/06/2023

450028441

jitendra

(000000)

SubTotal

884

884

7

MULTAI

MP-31-009-055-001/1013 (CHHINDI)

1731009000NRG24150620230121866

15/06/2023

rupali

1731009WL008289

rupali

00415

SBIN0001206

884

884

Processed

20/06/2023

450028441

rupali

(000000)

SubTotal

884

884

Total

7854

7854

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_150623FTO_92375	Bank of Maharastra	MAHB0000699	Saikheda	1224
2	MULTAI	MP1731009_150623FTO_92375	Bank of Maharastra	MAHB0000889	SASUNDRA	3978
3	MULTAI	MP1731009_150623FTO_92375	Bank of Maharastra	MAHB0001055	MORKHA	884
4	MULTAI	MP1731009_150623FTO_92375	Central Bank Of India	CBIN0281357	MULTAI	884
5	MULTAI	MP1731009_150623FTO_92375	State Bank of India	SBIN0001206	MULTAI	884

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