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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:43:41 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_110923FTO_260788

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-31-008-007-002/275 (BOTHIYA BRAHAMANWADA)

1731008000NRG24110920230317738

11/09/2023

pintu

1731008WL023795

pintu

00051

MAHB0000889

1320

1320

Processed

21/09/2023

322767578

pintu

(000000)

2

AMLA

MP-31-008-007-002/293 (BOTHIYA BRAHAMANWADA)

1731008000NRG24110920230317743

11/09/2023

PATIRAM GORELAL IVNE

1731008WL023795

PATIRAM GORELAL IVNE

00051

MAHB0000889

1320

1320

Processed

21/09/2023

322767578

PATIRAMGORELALIVNE

(000000)

SubTotal

2640

2640

3

AMLA

MP-31-008-025-002/234 (DEVPIPARIYA)

1731008000NRG24110920230317434

11/09/2023

Kamlesh

1731008WL023764

Kamlesh

00415

SBIN0003099

700

700

Processed

21/09/2023

322767578

Kamlesh

(000000)

SubTotal

700

700

4

AMLA

MP-31-008-026-003/246-A (JAMDEHI KHURD)

1731008000NRG24110920230317378

11/09/2023

RAJU

1731008WL023758

RAJU

00468

UBIN0574660

663

663

Processed

21/09/2023

322767578

RAJU

(000000)

5

AMLA

MP-31-008-026-003/248-B (JAMDEHI KHURD)

1731008000NRG24110920230317379

11/09/2023

Mnita

1731008WL023758

Mnita

00468

UBIN0574660

221

221

Processed

21/09/2023

322767578

Mnita

(000000)

SubTotal

884

884

Total

4224

4224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLA	MP1731008_110923FTO_260788	Bank of Maharastra	MAHB0000889	SASUNDRA	2640
2	AMLA	MP1731008_110923FTO_260788	State Bank of India	SBIN0003099	ADB AMLA	700
3	AMLA	MP1731008_110923FTO_260788	Union Bank of India	UBIN0574660	AMLA	884

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