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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:38 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010923FTO_244270

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

CHICHOLI

MP-31-004-002-002/226-A (JHIRIYADOH)

1731004002NRG24250820230299080

01/09/2023

Sunita

1731004002WL021832

Sunita

00045

BARB0SEOMAL

1290

1290

Processed

07/09/2023

066279574

Sunita

(000000)

SubTotal

1290

1290

Total

1290

1290

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_010923FTO_244270	Bank of Baroda	BARB0SEOMAL	SEONI MALWA	1290

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