Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:38:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_190523FTO_49216
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-31-009-041-001/103
(BARAI) 		1731009000NRG24190520230050067 19/05/2023 PRAKESH 1731009WL003388 PRAKESH 00048 BKID0009537 1326 1326 Processed 25/05/2023 865753716 PRAKESH (000000)
SubTotal 1326 1326
2 MULTAI MP-31-009-013-003/172
(JUNAPANI) 		1731009000NRG24190520230051606 19/05/2023 chaiti 1731009WL003472 chaiti 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753716 chaiti (000000)
3 MULTAI MP-31-009-013-003/210
(JUNAPANI) 		1731009000NRG24190520230051515 19/05/2023 SANTOSH 1731009WL003467 SANTOSH 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753716 SANTOSH (000000)
4 MULTAI MP-31-009-013-003/224
(JUNAPANI) 		1731009000NRG24190520230051610 19/05/2023 champa 1731009WL003472 champa 00051 MAHB0000889 1326 1326 Processed 25/05/2023 865753716 champa (000000)
SubTotal 3978 3978
5 MULTAI MP-31-009-058-001/106
(SANWARI) 		1731009000NRG24190520230051377 19/05/2023 Raju 1731009WL003455 Raju 00354 PUNB0139000 788 788 Processed 25/05/2023 865753716 Raju (000000)
6 MULTAI MP-31-009-058-001/113-A
(SANWARI) 		1731009000NRG24190520230051378 19/05/2023 Prema Barange 1731009WL003455 Prema Barange 00354 PUNB0139000 788 788 Processed 25/05/2023 865753716 PremaBarange (000000)
SubTotal 1576 1576
7 MULTAI MP-31-009-047-001/112
(PARADSINGA) 		1731009000NRG24190520230051411 19/05/2023 chhaya 1731009WL003459 chhaya 00354 PUNB0639300 1105 1105 Processed 25/05/2023 865753716 chhaya (000000)
8 MULTAI MP-31-009-047-001/181
(PARADSINGA) 		1731009000NRG24190520230051413 19/05/2023 LATA 1731009WL003459 LATA 00354 PUNB0639300 1326 1326 Processed 25/05/2023 865753716 LATA (000000)
SubTotal 2431 2431
9 MULTAI MP-31-009-041-001/325
(BARAI) 		1731009000NRG24190520230050077 19/05/2023 devilal paradkar 1731009WL003388 devilal paradkar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 865753716 devilalparadkar (000000)
SubTotal 1326 1326
Total 10637 10637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_190523FTO_49216 Bank of India BKID0009537 MULTAI 1326
2 MULTAI MP1731009_190523FTO_49216 Bank of Maharastra MAHB0000889 SASUNDRA 3978
3 MULTAI MP1731009_190523FTO_49216 Punjab National Bank PUNB0139000 DAHUA 1576
4 MULTAI MP1731009_190523FTO_49216 Punjab National Bank PUNB0639300 MULTAI M P 2431
5 MULTAI MP1731009_190523FTO_49216 India Post Payments Bank IPOS0000001 Betul 1326

Download In Excel