Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_290923FTO_295693
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-31-009-022-002/3
(SONARA) 		1731009000NRG24290920230336035 29/09/2023 Baburao 1731009WL025847 Baburao 00048 BKID0009537 1200 1200 Processed 09/11/2023 295126864 Baburao (000000)
SubTotal 1200 1200
2 MULTAI MP-31-009-022-003/203
(SONARA) 		1731009000NRG24290920230336038 29/09/2023 Premlal 1731009WL025847 Premlal 00051 MAHB0000839 1200 1200 Processed 09/11/2023 295126864 Premlal (000000)
SubTotal 1200 1200
3 MULTAI MP-31-009-038-002/254
(DEORI) 		1731009000NRG24290920230335403 29/09/2023 dilip 1731009WL025768 dilip 00354 PUNB0139000 221 221 Processed 09/11/2023 295126864 dilip (000000)
SubTotal 221 221
4 MULTAI MP-31-009-049-002/42
(MALEGAON) 		1731009000NRG24280920230335334 29/09/2023 RAVITA 1731009WL025748 RAVITA 00354 PUNB0639300 221 221 Processed 09/11/2023 295126864 RAVITA (000000)
SubTotal 221 221
Total 2842 2842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_290923FTO_295693 Bank of India BKID0009537 MULTAI 1200
2 MULTAI MP1731009_290923FTO_295693 Bank of Maharastra MAHB0000839 MULTAI 1200
3 MULTAI MP1731009_290923FTO_295693 Punjab National Bank PUNB0139000 DAHUA 221
4 MULTAI MP1731009_290923FTO_295693 Punjab National Bank PUNB0639300 MULTAI 221

Download In Excel