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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:20:16 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150523FTO_43082

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

BETUL

MP-31-005-034-001/52-A (KHEDLA)

1731005000NRG24150520230042957

15/05/2023

Sanota

1731005WL002848

Sanota

00089

CBIN0281071

1326

1326

Processed

20/05/2023

787613159

Sanota

(000000)

2

BETUL

MP-31-005-034-001/93-A (KHEDLA)

1731005000NRG24150520230042959

15/05/2023

sonal

1731005WL002848

sonal

00089

CBIN0281071

1326

1326

Processed

20/05/2023

787613159

sonal

(000000)

3

BETUL

MP-31-005-034-002/268-B (KHEDLA)

1731005000NRG24150520230042960

15/05/2023

Genda

1731005WL002848

Genda

00089

CBIN0281071

1326

1326

Processed

20/05/2023

787613159

Genda

(000000)

SubTotal

3978

3978

4

BETUL

MP-31-005-074-004/14 (BARSALI)

1731005000NRG24150520230043255

15/05/2023

SAYABU

1731005WL002881

SAYABU

00354

PUNB0008100

442

442

Processed

20/05/2023

787613159

SAYABU

(000000)

SubTotal

442

442

Total

4420

4420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_150523FTO_43082	Central Bank Of India	CBIN0281071	BETUL	3978
2	BETUL	MP1731005_150523FTO_43082	Punjab National Bank	PUNB0008100	BETUL	442

Download In Excel