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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:05:35 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_250723FTO_186277

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-31-005-061-002/244-A (BAGHOLI)

1731005000NRG24250720230253634

25/07/2023

BAYA BHAGABOLE

1731005WL016732

BAYA BHAGABOLE

00048

BKID0009583

1105

1105

Processed

31/07/2023

264543816

BAYABHAGABOLE

(000000)

SubTotal

1105

1105

2

BETUL

MP-31-005-061-002/81 (BAGHOLI)

1731005000NRG24250720230253636

25/07/2023

RAJESH

1731005WL016732

RAJESH

00415

SBIN0000327

1105

1105

Processed

31/07/2023

264543816

RAJESH

(000000)

3

BETUL

MP-31-005-061-002/98 (BAGHOLI)

1731005000NRG24250720230253637

25/07/2023

KASEE

1731005WL016732

KASEE

00415

SBIN0000327

1105

1105

Processed

31/07/2023

264543816

KASEE

(000000)

SubTotal

2210

2210

Total

3315

3315

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_250723FTO_186277	Bank of India	BKID0009583	BETUL BAZAR	1105
2	BETUL	MP1731005_250723FTO_186277	State Bank of India	SBIN0000327	BETUL	2210

Download In Excel