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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:41:27 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_100523FTO_36933

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-31-005-042-002/19-A (PIPLA)

1731005000NRG24100520230034544

10/05/2023

SITA

1731005WL002289

SITA

00045

BARB0DBBETU

1326

1326

Processed

16/05/2023

714744925

SITA

(000000)

SubTotal

1326

1326

2

BETUL

MP-31-005-042-002/83-a (PIPLA)

1731005000NRG24100520230034550

10/05/2023

SAGRA

1731005WL002289

SAGRA

00415

SBIN0007723

1326

1326

Processed

16/05/2023

714744925

SAGRA

(000000)

SubTotal

1326

1326

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_100523FTO_36933	Bank of Baroda	BARB0DBBETU	BETUL	1326
2	BETUL	MP1731005_100523FTO_36933	State Bank of India	SBIN0007723	KOLGAON	1326

Download In Excel