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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:05:07 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_190423FTO_12716

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-31-009-007-001/94 (GAULA)

1731009000NRG24190420230005070

19/04/2023

SANDEEP HARIRAM DESHMUKH

1731009WL000395

SANDEEP HARIRAM DESHMUKH

00051

MAHB0000699

1200

1200

Processed

12/05/2023

647987533

SANDEEPHARIRAMDESHMUKH

(000000)

2

MULTAI

MP-31-009-007-002/407 (GAULA)

1731009000NRG24190420230005072

19/04/2023

SARITA RAMDYAL

1731009WL000395

SARITA RAMDYAL

00051

MAHB0000699

1200

1200

Processed

12/05/2023

647987533

SARITARAMDYAL

(000000)

SubTotal

2400

2400

3

MULTAI

MP-31-009-007-002/391 (GAULA)

1731009000NRG24190420230005071

19/04/2023

Asha

1731009WL000395

Asha

00415

SBIN0000327

1200

1200

Processed

12/05/2023

647987533

Asha

(000000)

SubTotal

1200

1200

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_190423FTO_12716	Bank of Maharastra	MAHB0000699	SAIKHEDA	2400
2	MULTAI	MP1731009_190423FTO_12716	State Bank of India	SBIN0000327	BETUL	1200

Download In Excel