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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 03:21:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_261023FTO_333422

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-31-009-036-003/98 (CHOUTHIYA)

1731009000NRG24261020230374528

26/10/2023

rekha kadam

1731009WL030161

rekha kadam

00078

CNRB0005538

20

20

Processed

09/11/2023

289960739

rekhakadam

(000000)

SubTotal

20

20

2

MULTAI

MP-31-009-036-002/121 (CHOUTHIYA)

1731009000NRG24261020230374487

26/10/2023

JIVATU

1731009WL030161

JIVATU

00089

CBIN0281357

20

20

Processed

09/11/2023

289960739

JIVATU

(000000)

3

MULTAI

MP-31-009-036-002/128 (CHOUTHIYA)

1731009000NRG24261020230374489

26/10/2023

MUNNA

1731009WL030161

MUNNA

00089

CBIN0281357

20

20

Processed

09/11/2023

289960739

MUNNA

(000000)

SubTotal

40

40

4

MULTAI

MP-31-009-036-002/199 (CHOUTHIYA)

1731009000NRG24261020230374505

26/10/2023

ANIL DHURVE

1731009WL030161

ANIL DHURVE

00354

PUNB0639300

20

20

Processed

09/11/2023

289960739

ANILDHURVE

(000000)

SubTotal

20

20

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_261023FTO_333422	Canara Bank	CNRB0005538	Multai	20
2	MULTAI	MP1731009_261023FTO_333422	Central Bank Of India	CBIN0281357	MULTAI	40
3	MULTAI	MP1731009_261023FTO_333422	Punjab National Bank	PUNB0639300	MULTAI M P	20

Download In Excel