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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:24:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_110423APB_FTO_6249

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

CHICHOLI

MP-31-004-018-002/339-B (HARDU)

1731004000NRG24110420230000149

11/04/2023

DEELIP

1731004WL000044

DEELIP

00415

SBIN0009094

612

612

Processed

16/05/2023

640184424

DEELIP

STATE BANK OF INDIA(508548)

SubTotal

612

612

Total

612

612

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_110423APB_FTO_6249	State Bank of India	SBIN0009094	CHUNAHAJURI	612

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