Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:20:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270623FTO_132315
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-31-009-008-001/162-C
(POUNI) 		1731009000NRG24270620230172432 27/06/2023 Sahebbrava khaddev 1731009WL011155 Sahebbrava khaddev 00051 MAHB0000699 600 600 Processed 05/07/2023 702581814 Sahebbravakhaddev (000000)
2 MULTAI MP-31-009-008-001/183
(POUNI) 		1731009000NRG24270620230172435 27/06/2023 RAMRAO 1731009WL011155 RAMRAO 00051 MAHB0000699 600 600 Processed 05/07/2023 702581814 RAMRAO (000000)
3 MULTAI MP-31-009-008-001/228
(POUNI) 		1731009000NRG24270620230172439 27/06/2023 KAMLESH SHESHRAO GALFHAT 1731009WL011155 KAMLESH SHESHRAO GALFHAT 00051 MAHB0000699 600 600 Processed 05/07/2023 702581814 KAMLESHSHESHRAOGALFHAT (000000)
SubTotal 1800 1800
4 MULTAI MP-31-009-064-001/147
(MAYAWADI) 		1731009000NRG24270620230171864 27/06/2023 indresh 1731009WL011130 indresh 00354 PUNB0105700 1326 1326 Processed 05/07/2023 702581814 indresh (000000)
SubTotal 1326 1326
Total 3126 3126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_270623FTO_132315 Bank of Maharastra MAHB0000699 SAIKHEDA 1800
2 MULTAI MP1731009_270623FTO_132315 Punjab National Bank PUNB0105700 DUNAWA 1326

Download In Excel