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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:27:14 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_270723FTO_189678

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

SHAHPUR

MP-31-007-016-001/135 (SITALJHIRI)

1731007016NRG24260720230255995

27/07/2023

MUNIL

1731007016WL016933

MUNIL

00051

MAHB0000614

1105

1105

Processed

01/08/2023

274447103

MUNIL

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPUR	MP1731007_270723FTO_189678	Bank of Maharastra	MAHB0000614	PADHAR	1105

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