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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_270923APB_FTO_292785

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

BHAINSDEHI

MP-31-002-022-002/152 (SAWALMEDA)

1731002022NRG24270920230334668

27/09/2023

GANGARAM BORWAR

1731002022WL025659

GANGARAM BORWAR

00051

MAHB0000835

1326

1326

Processed

09/11/2023

298097606

GANGARAMBORWAR

BANK OF MAHARASHTRA(607387)

SubTotal

1326

1326

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAINSDEHI	MP1731002_270923APB_FTO_292785	Bank of Maharastra	MAHB0000835	SAWALMENDHA	1326

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