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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:26:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_130523FTO_40149

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

SHAHPUR

MP-31-007-024-001/154 (HANDIPANI)

1731007024NRG23130520230980062

13/05/2023

SEETA

1731007WL0131537

SEETA

00354

PUNB0129600

1428

1428

Processed

20/05/2023

775851935

SEETA

(000000)

2

SHAHPUR

MP-31-007-024-001/30 (HANDIPANI)

1731007024NRG23130520230980063

13/05/2023

SUMTRA

1731007WL0131537

SUMTRA

00354

PUNB0129600

1020

1020

Processed

20/05/2023

775851935

SUMTRA

(000000)

3

SHAHPUR

MP-31-007-024-001/95 (HANDIPANI)

1731007024NRG23130520230980064

13/05/2023

GOPAL

1731007WL0131537

GOPAL

00354

PUNB0129600

1110

1110

Processed

20/05/2023

775851935

GOPAL

(000000)

4

SHAHPUR

MP-31-007-024-003/90 (HANDIPANI)

1731007024NRG23130520230980065

13/05/2023

RAMKISHOR

1731007WL0131537

RAMKISHOR

00354

PUNB0129600

1224

1224

Processed

20/05/2023

775851935

RAMKISHOR

(000000)

SubTotal

4782

4782

Total

4782

4782

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPUR	MP1731007_130523FTO_40149	Punjab National Bank	PUNB0129600	BHAURA	4782

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