Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_200722FTO_274271
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-31-008-005-002/110-A
(ANDHARIYA) 		1731008005NRG23200720220445550 20/07/2022 Tushar 1731008005WL040106 Tushar 00354 PUNB0050600 1428 1428 Processed 26/07/2022 120569773 Tushar (000000)
2 AMLA MP-31-008-005-002/160-B
(ANDHARIYA) 		1731008005NRG23200720220445546 20/07/2022 phundoo 1731008005WL040105 phundoo 00354 PUNB0050600 1428 1428 Processed 26/07/2022 120569773 phundoo (000000)
3 AMLA MP-31-008-005-002/552
(ANDHARIYA) 		1731008005NRG23200720220445556 20/07/2022 Roshani Barde 1731008005WL040106 Roshani Barde 00354 PUNB0050600 1351 1351 Processed 26/07/2022 120569773 RoshaniBarde (000000)
SubTotal 4207 4207
4 AMLA MP-31-008-005-002/182-A
(ANDHARIYA) 		1731008005NRG23200720220445547 20/07/2022 dyawanti ganesh 1731008005WL040105 dyawanti ganesh 00354 PUNB0624500 1428 1428 Processed 26/07/2022 120569773 dyawantiganesh (000000)
5 AMLA MP-31-008-005-002/552
(ANDHARIYA) 		1731008005NRG23200720220445554 20/07/2022 DILIP DEVCHAND 1731008005WL040106 DILIP DEVCHAND 00354 PUNB0624500 1351 1351 Processed 26/07/2022 120569773 DILIPDEVCHAND (000000)
SubTotal 2779 2779
6 AMLA MP-31-008-005-002/144-A
(ANDHARIYA) 		1731008005NRG23200720220445551 20/07/2022 Parvati 1731008005WL040106 Parvati 00415 SBIN0003099 1428 1428 Processed 26/07/2022 120569773 Parvati (000000)
7 AMLA MP-31-008-005-002/552-A
(ANDHARIYA) 		1731008005NRG23200720220445557 20/07/2022 HARIDAS 1731008005WL040106 HARIDAS 00415 SBIN0003099 1428 1428 Processed 26/07/2022 120569773 HARIDAS (000000)
SubTotal 2856 2856
Total 9842 9842

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_200722FTO_274271 Punjab National Bank PUNB0050600 AMLA DEPOT 4207
2 AMLA MP1731008_200722FTO_274271 Punjab National Bank PUNB0624500 AMLA 2779
3 AMLA MP1731008_200722FTO_274271 State Bank of India SBIN0003099 ADB AMLA 2856

Download In Excel