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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:57:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120723FTO_162433

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-31-008-047-008/393 (KHANDE PIPARIYA)

1731008000NRG24120720230226302

12/07/2023

KALAVATI KISHORI

1731008WL014176

KALAVATI KISHORI

00051

MAHB0000658

884

884

Processed

16/07/2023

892118696

KALAVATIKISHORI

(000000)

SubTotal

884

884

Total

884

884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLA	MP1731008_120723FTO_162433	Bank of Maharastra	MAHB0000658	BORDEHI	884

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