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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:44:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_130923FTO_263133

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-31-008-033-002/174-A (KUTKHEDI)

1731008000NRG24130920230319769

13/09/2023

Pappu

1731008WL024010

Pappu

00048

BKID0009536

884

884

Processed

21/09/2023

331700564

Pappu

(000000)

SubTotal

884

884

2

AMLA

MP-31-008-033-002/277-C (KUTKHEDI)

1731008000NRG24130920230319779

13/09/2023

Daulat

1731008WL024010

Daulat

00048

BKID0009585

884

884

Processed

21/09/2023

331700564

Daulat

(000000)

SubTotal

884

884

3

AMLA

MP-31-008-033-002/346-C (KUTKHEDI)

1731008000NRG24130920230319790

13/09/2023

Malti Yadav

1731008WL024010

Malti Yadav

00051

MAHB0001064

884

884

Processed

21/09/2023

331700564

MaltiYadav

(000000)

SubTotal

884

884

4

AMLA

MP-31-008-033-002/341-B (KUTKHEDI)

1731008000NRG24130920230319789

13/09/2023

Mukesh Yadav

1731008WL024010

Mukesh Yadav

00354

PUNB0050600

884

884

Processed

21/09/2023

331700564

MukeshYadav

(000000)

SubTotal

884

884

5

AMLA

MP-31-008-033-002/272 (KUTKHEDI)

1731008000NRG24130920230319775

13/09/2023

Ajay Pandram

1731008WL024010

Ajay Pandram

00415

SBIN0003099

884

884

Processed

21/09/2023

331700564

AjayPandram

(000000)

6

AMLA

MP-31-008-033-002/367-A (KUTKHEDI)

1731008000NRG24130920230319792

13/09/2023

mukesh

1731008WL024010

mukesh

00415

SBIN0003099

884

884

Processed

21/09/2023

331700564

mukesh

(000000)

SubTotal

1768

1768

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLA	MP1731008_130923FTO_263133	Bank of India	BKID0009536	AMLA TOWN	884
2	AMLA	MP1731008_130923FTO_263133	Bank of India	BKID0009585	GHODADONGRI	884
3	AMLA	MP1731008_130923FTO_263133	Bank of Maharastra	MAHB0001064	JAMBADA	884
4	AMLA	MP1731008_130923FTO_263133	Punjab National Bank	PUNB0050600	AMLA DEPOT	884
5	AMLA	MP1731008_130923FTO_263133	State Bank of India	SBIN0003099	ADB AMLA	1768

Download In Excel