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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:46:47 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_080823APB_FTO_210568

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

BETUL

MP-31-005-076-002/12 (KANHADGAOV)

1731005000NRG24080820230275940

08/08/2023

Ramcharan

1731005WL019254

Ramcharan

00354

PUNB0050600

1326

1326

Processed

15/08/2023

534319657

Ramcharan

PUNJAB NATIONAL BANK(508568)

2

BETUL

MP-31-005-076-002/12 (KANHADGAOV)

1731005000NRG24080820230275941

08/08/2023

RAMRATI

1731005WL019254

RAMRATI

00354

PUNB0050600

1326

1326

Processed

15/08/2023

534319657

RAMRATI

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

3

BETUL

MP-31-005-076-002/12 (KANHADGAOV)

1731005000NRG24080820230275942

08/08/2023

Pratik

1731005WL019254

Pratik

00415

SBIN0007344

1326

1326

Processed

15/08/2023

534319657

Pratik

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

3978

3978

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_080823APB_FTO_210568	Punjab National Bank	PUNB0050600	AMLA DEPOT	2652
2	BETUL	MP1731005_080823APB_FTO_210568	State Bank of India	SBIN0007344	BODKHI	1326

Download In Excel