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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:24:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_270623APB_FTO_132669

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-31-002-025-002/33 (DHAMANGAON)

1731002025NRG24260620230166739

27/06/2023

narayan

1731002025WL010872

narayan

00415

SBIN0004644

1326

1326

Processed

05/07/2023

702576926

narayan

STATE BANK OF INDIA(508548)

2

BHAINSDEHI

MP-31-002-025-002/33 (DHAMANGAON)

1731002025NRG24260620230166738

27/06/2023

narayan

1731002025WL010872

narayan

00415

SBIN0004644

1326

1326

Processed

05/07/2023

702576926

narayan

STATE BANK OF INDIA(508548)

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	BHAINSDEHI	MP1731002_270623APB_FTO_132669	State Bank of India	SBIN0004644	BHAINSDEHI	2652

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