Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210623FTO_115507
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-31-008-006-002/186-A
(AMBADA) 		1731008000NRG24200620230143353 21/06/2023 Deepak 1731008WL009582 Deepak 00051 MAHB0000448 1296 1296 Processed 27/06/2023 574670331 Deepak (000000)
SubTotal 1296 1296
2 AMLA MP-31-008-006-002/308-A
(AMBADA) 		1731008000NRG24200620230143363 21/06/2023 Dharmendra 1731008WL009582 Dharmendra 00051 MAHB0000889 1296 1296 Processed 27/06/2023 574670331 Dharmendra (000000)
SubTotal 1296 1296
3 AMLA MP-31-008-020-002/382
(DEOGAON) 		1731008000NRG24210620230146320 21/06/2023 Sanjay 1731008WL009765 Sanjay 00051 MAHB0001064 1224 1224 Processed 27/06/2023 574670331 Sanjay (000000)
4 AMLA MP-31-008-020-002/89
(DEOGAON) 		1731008000NRG24210620230146322 21/06/2023 RAJESH SANU 1731008WL009765 RAJESH SANU 00051 MAHB0001064 408 408 Processed 27/06/2023 574670331 RAJESHSANU (000000)
SubTotal 1632 1632
5 AMLA MP-31-008-001-002/151
(THANI) 		1731008000NRG24210620230146404 21/06/2023 AMARSING DHANU 1731008WL009768 AMARSING DHANU 00354 PUNB0050600 442 442 Processed 28/06/2023 574670331 AMARSINGDHANU (000000)
6 AMLA MP-31-008-001-002/46
(THANI) 		1731008000NRG24210620230146429 21/06/2023 RAMPYARI ANAKRAO 1731008WL009768 RAMPYARI ANAKRAO 00354 PUNB0050600 1105 1105 Processed 28/06/2023 574670331 RAMPYARIANAKRAO (000000)
SubTotal 1547 1547
7 AMLA MP-31-008-025-001/148-A
(DEVPIPARIYA) 		1731008000NRG24200620230143276 21/06/2023 SHIVDAS 1731008WL009576 SHIVDAS 00688 FINO0001446 612 612 Processed 27/06/2023 574670331 SHIVDAS (000000)
SubTotal 612 612
Total 6383 6383

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210623FTO_115507 Bank of Maharastra MAHB0000448 BETUL 1296
2 AMLA MP1731008_210623FTO_115507 Bank of Maharastra MAHB0000889 SASUNDRA 1296
3 AMLA MP1731008_210623FTO_115507 Bank of Maharastra MAHB0001064 JAMBADA 1632
4 AMLA MP1731008_210623FTO_115507 Punjab National Bank PUNB0050600 AMLA DEPOT 1547
5 AMLA MP1731008_210623FTO_115507 Fino Payments Bank Ltd FINO0001446 MP RO 612

Download In Excel