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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:23:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_030723FTO_145324

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-31-009-028-002/279 (HETI)

1731009000NRG24030720230197825

03/07/2023

Gita bai narayan

1731009WL012409

Gita bai narayan

00051

MAHB0000779

880

880

Processed

11/07/2023

799554241

Gitabainarayan

(000000)

SubTotal

880

880

2

MULTAI

MP-31-009-019-001/139a (PISATA)

1731009000NRG24030720230197217

03/07/2023

URMIA

1731009WL012381

URMIA

00051

MAHB0000839

1320

1320

Processed

11/07/2023

799554241

URMIA

(000000)

3

MULTAI

MP-31-009-019-002/199 (PISATA)

1731009000NRG24030720230197270

03/07/2023

mohan

1731009WL012386

mohan

00051

MAHB0000839

1320

1320

Processed

11/07/2023

799554241

mohan

(000000)

4

MULTAI

MP-31-009-019-002/516 (PISATA)

1731009000NRG24030720230197275

03/07/2023

sakun

1731009WL012386

sakun

00051

MAHB0000839

1320

1320

Processed

11/07/2023

799554241

sakun

(000000)

SubTotal

3960

3960

Total

4840

4840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_030723FTO_145324	Bank of Maharastra	MAHB0000779	JOULKHEDA	880
2	MULTAI	MP1731009_030723FTO_145324	Bank of Maharastra	MAHB0000839	MULTAI	3960

Download In Excel