Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_071023FTO_307470
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-31-009-008-001/101
(POUNI) 		1731009000NRG24071020230343019 07/10/2023 SANTOSH 1731009WL026691 SANTOSH 00051 MAHB0000699 200 200 Processed 09/11/2023 305341220 SANTOSH (000000)
SubTotal 200 200
2 MULTAI MP-31-009-049-002/42
(MALEGAON) 		1731009000NRG24061020230342367 07/10/2023 RAVITA 1731009WL026634 RAVITA 00354 PUNB0639300 442 442 Processed 10/11/2023 305341220 RAVITA (000000)
SubTotal 442 442
Total 642 642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_071023FTO_307470 Bank of Maharastra MAHB0000699 SAIKHEDA 200
2 MULTAI MP1731009_071023FTO_307470 Punjab National Bank PUNB0639300 MULTAI 442

Download In Excel