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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:31:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_281123FTO_366943

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-31-005-043-001/53 (BORIKAS)

1731005000NRG24281120230412812

28/11/2023

BUDIYA

1731005WL033939

BUDIYA

00415

SBIN0007723

221

221

Processed

01/01/2024

322108041

BUDIYA

(000000)

SubTotal

221

221

Total

221

221

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_281123FTO_366943	State Bank of India	SBIN0007723	KOLGAON	221

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