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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:15:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_070823FTO_207585

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-31-009-041-001/64 (BARAI)

1731009000NRG24070820230274146

07/08/2023

OMPRAKASH

1731009WL018991

OMPRAKASH

00048

BKID0009537

1105

1105

Processed

14/08/2023

521202681

OMPRAKASH

(000000)

SubTotal

1105

1105

2

MULTAI

MP-31-009-052-001/838 (BARKHED)

1731009000NRG24070820230274269

07/08/2023

Gaytri Hajare

1731009WL019007

Gaytri Hajare

00354

PUNB0639300

630

630

Processed

14/08/2023

521202681

GaytriHajare

(000000)

SubTotal

630

630

3

MULTAI

MP-31-009-018-002/187 (SEMJHIRA)

1731009000NRG24070820230274156

07/08/2023

GANGACHARAN

1731009WL018993

GANGACHARAN

00415

SBIN0008283

663

663

Processed

14/08/2023

521202681

GANGACHARAN

(000000)

SubTotal

663

663

Total

2398

2398

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_070823FTO_207585	Bank of India	BKID0009537	MULTAI	1105
2	MULTAI	MP1731009_070823FTO_207585	Punjab National Bank	PUNB0639300	MULTAI M P	630
3	MULTAI	MP1731009_070823FTO_207585	State Bank of India	SBIN0008283	PITHAMPUR	663

Download In Excel