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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_080523FTO_33846
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 AMLA MP-31-008-046-003/347
(KALAMESHWARA) 		1731008046NRG23080520230978681 08/05/2023 PARASRAM SHIVCHARAN 1731008WL0131346 PARASRAM SHIVCHARAN 00051 MAHB0000658 1206 1206 Processed 15/05/2023 687200895 PARASRAMSHIVCHARAN (000000)
2 AMLA MP-31-008-046-003/347
(KALAMESHWARA) 		1731008046NRG23080520230978680 08/05/2023 PARASRAM SHIVCHARAN 1731008WL0131346 PARASRAM SHIVCHARAN 00051 MAHB0000658 812 812 Processed 15/05/2023 687200895 PARASRAMSHIVCHARAN (000000)
3 AMLA MP-31-008-046-003/347
(KALAMESHWARA) 		1731008046NRG23080520230978679 08/05/2023 PARASRAM SHIVCHARAN 1731008WL0131346 PARASRAM SHIVCHARAN 00051 MAHB0000658 398 398 Processed 15/05/2023 687200895 PARASRAMSHIVCHARAN (000000)
4 AMLA MP-31-008-046-003/347
(KALAMESHWARA) 		1731008000NRG23080520230978678 08/05/2023 PARASRAM SHIVCHARAN 1731008WL0131345 PARASRAM SHIVCHARAN 00051 MAHB0000658 1428 1428 Processed 15/05/2023 687200895 PARASRAMSHIVCHARAN (000000)
5 AMLA MP-31-008-046-003/347
(KALAMESHWARA) 		1731008000NRG23080520230978677 08/05/2023 PARASRAM SHIVCHARAN 1731008WL0131345 PARASRAM SHIVCHARAN 00051 MAHB0000658 760 760 Processed 15/05/2023 687200895 PARASRAMSHIVCHARAN (000000)
SubTotal 4604 4604
Total 4604 4604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_080523FTO_33846 Bank of Maharastra MAHB0000658 BORDEHI 4604

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