Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_030423FTO_1846
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-31-009-020-001/232
(DATORA) 		1731009000NRG23010420230976576 03/04/2023 VANDANA 1731009WL131170 VANDANA 00051 MAHB0000699 100 100 Processed 06/05/2023 530990364 VANDANA (000000)
2 MULTAI MP-31-009-020-001/7
(DATORA) 		1731009000NRG23010420230976578 03/04/2023 ANITA 1731009WL131170 ANITA 00051 MAHB0000699 200 200 Processed 06/05/2023 530990364 ANITA (000000)
SubTotal 300 300
3 MULTAI MP-31-009-043-001/44
(MATHANI) 		1731009000NRG23020420230977342 03/04/2023 sushi 1731009WL131199 sushi 00051 MAHB0001055 408 408 Processed 06/05/2023 530990364 sushi (000000)
SubTotal 408 408
Total 708 708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_030423FTO_1846 Bank of Maharastra MAHB0000699 SAIKHEDA 300
2 MULTAI MP1731009_030423FTO_1846 Bank of Maharastra MAHB0001055 MORKHA 408

Download In Excel