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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:24:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_150523FTO_41973

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-31-009-034-001/17 (VALANI)

1731009000NRG23120520230980051

15/05/2023

Mrs. SUSHILABAI

1731009WL0131534

Mrs. SUSHILABAI

00051

MAHB0000839

750

750

Processed

19/05/2023

775700346

Mrs.SUSHILABAI

(000000)

2

MULTAI

MP-31-009-034-001/17 (VALANI)

1731009000NRG23120520230980050

15/05/2023

Mrs. SUSHILABAI

1731009WL0131534

Mrs. SUSHILABAI

00051

MAHB0000839

900

900

Processed

19/05/2023

775700346

Mrs.SUSHILABAI

(000000)

3

MULTAI

MP-31-009-034-001/17 (VALANI)

1731009000NRG23120520230980049

15/05/2023

Mrs. SUSHILABAI

1731009WL0131534

Mrs. SUSHILABAI

00051

MAHB0000839

1002

1002

Processed

19/05/2023

775700346

Mrs.SUSHILABAI

(000000)

4

MULTAI

MP-31-009-034-001/17 (VALANI)

1731009000NRG23120520230980048

15/05/2023

Mrs. SUSHILABAI

1731009WL0131534

Mrs. SUSHILABAI

00051

MAHB0000839

1104

1104

Processed

19/05/2023

775700346

Mrs.SUSHILABAI

(000000)

5

MULTAI

MP-31-009-034-001/17 (VALANI)

1731009000NRG23120520230980047

15/05/2023

Mrs. SUSHILABAI

1731009WL0131534

Mrs. SUSHILABAI

00051

MAHB0000839

1200

1200

Processed

19/05/2023

775700346

Mrs.SUSHILABAI

(000000)

SubTotal

4956

4956

Total

4956

4956

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_150523FTO_41973	Bank of Maharastra	MAHB0000839	MULTAI	4956

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