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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:29:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_070523APB_FTO_32260

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-31-005-020-001/74-B (KADAI)

1731005020NRG24070520230028626

07/05/2023

radheshyam

1731005020WL001808

radheshyam

00051

MAHB0000448

1326

1326

Processed

15/05/2023

687867890

radheshyam

BANK OF MAHARASHTRA(607387)

2

BETUL

MP-31-005-020-003/99-C (KADAI)

1731005020NRG24070520230028628

07/05/2023

Mamta

1731005020WL001808

Mamta

00051

MAHB0000448

1326

1326

Processed

15/05/2023

687867890

Mamta

PUNJAB NATIONAL BANK(508568)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_070523APB_FTO_32260	Bank of Maharastra	MAHB0000448	BETUL	2652

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