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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:32:27 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_100523FTO_35871

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-31-004-027-001/375 (NASIRABAD)

1731004000NRG24100520230034009

10/05/2023

Babalu

1731004WL002238

Babalu

00697

BKID0MG8004

408

408

Processed

16/05/2023

714634321

Babalu

(000000)

SubTotal

408

408

Total

408

408

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_100523FTO_35871	Madhya Pradesh Gramin Bank	BKID0MG8004	Chicholi	408

Download In Excel