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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:29:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_230523APB_FTO_54402

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

BHAINSDEHI

MP-31-002-034-002/121 (BARHAPUR)

1731002000NRG24230520230059819

23/05/2023

ashok

1731002WL004013

ashok

00415

SBIN0004644

1547

1547

Processed

29/05/2023

040476309

ashok

STATE BANK OF INDIA(508548)

2

BHAINSDEHI

MP-31-002-034-002/121 (BARHAPUR)

1731002000NRG24230520230059820

23/05/2023

Sangita

1731002WL004013

Sangita

00415

SBIN0004644

1547

1547

Processed

29/05/2023

040476309

Sangita

STATE BANK OF INDIA(508548)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAINSDEHI	MP1731002_230523APB_FTO_54402	State Bank of India	SBIN0004644	BHAINSDEHI	3094

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