Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:00:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210723FTO_180304
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 AMLA MP-31-008-006-002/176
(AMBADA) 		1731008000NRG23200720230983578 21/07/2023 kUNTI 1731008WL0132407 kUNTI 00354 PUNB0624500 1224 1224 Processed 28/07/2023 208786260 kUNTI (000000)
2 AMLA MP-31-008-006-002/176
(AMBADA) 		1731008000NRG23200720230983577 21/07/2023 kUNTI 1731008WL0132407 kUNTI 00354 PUNB0624500 1224 1224 Processed 28/07/2023 208786260 kUNTI (000000)
3 AMLA MP-31-008-006-002/176
(AMBADA) 		1731008000NRG23200720230983576 21/07/2023 kUNTI 1731008WL0132407 kUNTI 00354 PUNB0624500 1224 1224 Processed 28/07/2023 208786260 kUNTI (000000)
4 AMLA MP-31-008-006-002/176
(AMBADA) 		1731008000NRG23200720230983575 21/07/2023 kUNTI 1731008WL0132407 kUNTI 00354 PUNB0624500 1200 1200 Processed 28/07/2023 208786260 kUNTI (000000)
SubTotal 4872 4872
5 AMLA MP-31-008-006-002/141
(AMBADA) 		1731008000NRG23210720230983592 21/07/2023 DURGA 1731008WL0132410 DURGA 00691 IPOS0000001 408 408 Processed 29/07/2023 208786260 DURGA (000000)
SubTotal 408 408
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210723FTO_180304 Punjab National Bank PUNB0624500 AMLA 4872
2 AMLA MP1731008_210723FTO_180304 India Post Payments Bank IPOS0000001 Betul 408

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