Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:56:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_301123FTO_368882
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-31-009-049-001/14-A
(MALEGAON) 		1731009000NRG24301120230414897 30/11/2023 NAKUL MAGARDE SO THUNIYA 1731009WL034186 NAKUL MAGARDE SO THUNIYA 00048 BKID0009537 221 221 Processed 01/01/2024 321494023 NAKULMAGARDESOTHUNIYA (000000)
SubTotal 221 221
2 MULTAI MP-31-009-062-001/45
(CHIKHALI KALAN) 		1731009000NRG24291120230414763 30/11/2023 IMRAT 1731009WL034178 IMRAT 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321494023 IMRAT (000000)
3 MULTAI MP-31-009-062-001/564
(CHIKHALI KALAN) 		1731009000NRG24291120230414771 30/11/2023 DINESH SABLE 1731009WL034178 DINESH SABLE 00354 PUNB0105700 1320 1320 Processed 01/01/2024 321494023 DINESHSABLE (000000)
SubTotal 2640 2640
4 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG24301120230415010 30/11/2023 bharat 1731009WL034196 bharat 00354 PUNB0639300 884 884 Processed 01/01/2024 321494023 bharat (000000)
5 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG24301120230415000 30/11/2023 bharat 1731009WL034195 bharat 00354 PUNB0639300 663 663 Processed 01/01/2024 321494023 bharat (000000)
SubTotal 1547 1547
6 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG24301120230414998 30/11/2023 pravin 1731009WL034195 pravin 00415 SBIN0010528 663 663 Processed 01/01/2024 321494023 pravin (000000)
7 MULTAI MP-31-009-050-001/355
(HATNAPUR) 		1731009000NRG24301120230415008 30/11/2023 pravin 1731009WL034196 pravin 00415 SBIN0010528 884 884 Processed 01/01/2024 321494023 pravin (000000)
SubTotal 1547 1547
8 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG24301120230415001 30/11/2023 pratima 1731009WL034195 pratima 00415 SBIN0016610 663 663 Processed 01/01/2024 321494023 pratima (000000)
9 MULTAI MP-31-009-050-001/367
(HATNAPUR) 		1731009000NRG24301120230415011 30/11/2023 pratima 1731009WL034196 pratima 00415 SBIN0016610 884 884 Processed 01/01/2024 321494023 pratima (000000)
SubTotal 1547 1547
Total 7502 7502

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_301123FTO_368882 Bank of India BKID0009537 MULTAI 221
2 MULTAI MP1731009_301123FTO_368882 Punjab National Bank PUNB0105700 DUNAWA 2640
3 MULTAI MP1731009_301123FTO_368882 Punjab National Bank PUNB0639300 MULTAI M P 1547
4 MULTAI MP1731009_301123FTO_368882 State Bank of India SBIN0010528 MINAL RESIDENCY 1547
5 MULTAI MP1731009_301123FTO_368882 State Bank of India SBIN0016610 AIIMS BHOPAL 1547

Download In Excel