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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:08:02 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_050523APB_FTO_30057

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-31-009-037-001/105-A (CHIKHLI KHURD)

1731009000NRG24050520230026278

05/05/2023

PRAMILA

1731009WL001683

PRAMILA

00354

PUNB0639300

100

100

Processed

15/05/2023

688786098

PRAMILA

PUNJAB NATIONAL BANK(508568)

2

MULTAI

MP-31-009-037-001/111 (CHIKHLI KHURD)

1731009000NRG24050520230026279

05/05/2023

KAVITA DANGE

1731009WL001683

KAVITA DANGE

00354

PUNB0639300

100

100

Processed

15/05/2023

688786098

KAVITADANGE

PUNJAB NATIONAL BANK(508568)

SubTotal

200

200

Total

200

200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_050523APB_FTO_30057	Punjab National Bank	PUNB0639300	MULTAI M P	200

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