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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:07:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_161123FTO_356935

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-31-009-054-001/105-A (KHAIRWANI)

1731009000NRG24161120230402830

16/11/2023

RUPESH

1731009WL032941

RUPESH

00354

PUNB0105700

40

40

Processed

01/01/2024

326900338

RUPESH

(000000)

SubTotal

40

40

2

MULTAI

MP-31-009-054-001/105-A (KHAIRWANI)

1731009000NRG24161120230402832

16/11/2023

DEVKI

1731009WL032941

DEVKI

00354

PUNB0139000

40

40

Processed

01/01/2024

326900338

DEVKI

(000000)

SubTotal

40

40

Total

80

80

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_161123FTO_356935	Punjab National Bank	PUNB0105700	DUNAWA	40
2	MULTAI	MP1731009_161123FTO_356935	Punjab National Bank	PUNB0139000	DAHUA	40

Download In Excel