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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 01:08:01 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_200923APB_FTO_277032

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-31-002-014-002/237 (KHOMAI)

1731002000NRG24200920230327456

20/09/2023

kaliram

1731002WL024776

kaliram

00051

MAHB0001054

1547

1547

Processed

11/11/2023

309486085

kaliram

BANK OF MAHARASHTRA(607387)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAINSDEHI	MP1731002_200923APB_FTO_277032	Bank of Maharastra	MAHB0001054	khomai	1547

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