Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:50:12 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_250524FTO_45899
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-31-008-031-001/470-A
(JAMBADI BUJURG) 		1731008000NRG23220520230981465 25/05/2024 Uttam 1731008WL0131829 Uttam 00051 MAHB0001064 816 816 Processed 29/05/2024 128929099 Uttam (000000)
2 AMLA MP-31-008-031-001/470-A
(JAMBADI BUJURG) 		1731008000NRG23220520230981466 25/05/2024 Uttam 1731008WL0131829 Uttam 00051 MAHB0001064 1224 1224 Processed 29/05/2024 128929099 Uttam (000000)
3 AMLA MP-31-008-031-001/470-A
(JAMBADI BUJURG) 		1731008000NRG23220520230981467 25/05/2024 Uttam 1731008WL0131829 Uttam 00051 MAHB0001064 1224 1224 Processed 29/05/2024 128929099 Uttam (000000)
4 AMLA MP-31-008-031-001/470-A
(JAMBADI BUJURG) 		1731008000NRG23220520230981468 25/05/2024 Uttam 1731008WL0131829 Uttam 00051 MAHB0001064 1158 1158 Processed 29/05/2024 128929099 Uttam (000000)
5 AMLA MP-31-008-031-001/470-A
(JAMBADI BUJURG) 		1731008000NRG23220520230981469 25/05/2024 Uttam 1731008WL0131829 Uttam 00051 MAHB0001064 1224 1224 Processed 29/05/2024 128929099 Uttam (000000)
6 AMLA MP-31-008-031-001/470-A
(JAMBADI BUJURG) 		1731008000NRG23220520230981470 25/05/2024 Uttam 1731008WL0131829 Uttam 00051 MAHB0001064 965 965 Processed 29/05/2024 128929099 Uttam (000000)
7 AMLA MP-31-008-031-001/75
(JAMBADI BUJURG) 		1731008000NRG23220520230981471 25/05/2024 GANESH 1731008WL0131829 GANESH 00051 MAHB0001064 1020 1020 Processed 29/05/2024 128929099 GANESH (000000)
8 AMLA MP-31-008-031-001/75
(JAMBADI BUJURG) 		1731008000NRG23220520230981472 25/05/2024 GANESH 1731008WL0131829 GANESH 00051 MAHB0001064 1224 1224 Processed 29/05/2024 128929099 GANESH (000000)
SubTotal 8855 8855
Total 8855 8855

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_250524FTO_45899 Bank of Maharastra MAHB0001064 JAMBADA 8855

Download In Excel