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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:17:44 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_270423FTO_20685

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

GHORA DONGRI

MP-31-006-031-002/118 (CHHATARPUR)

1731006000NRG24270420230013128

27/04/2023

PRAKASH

1731006WL000880

PRAKASH

00051

MAHB0001471

1326

1326

Processed

12/05/2023

643365037

PRAKASH

(000000)

2

GHORA DONGRI

MP-31-006-031-002/118 (CHHATARPUR)

1731006000NRG24270420230013127

27/04/2023

SANGEETA SHIVLAL

1731006WL000880

SANGEETA SHIVLAL

00051

MAHB0001471

1326

1326

Processed

12/05/2023

643365037

SANGEETASHIVLAL

(000000)

SubTotal

2652

2652

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_270423FTO_20685	Bank of Maharastra	MAHB0001471	BAGDONA - SARNI	2652

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