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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:45:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_200523FTO_50504

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

ATHNER

MP-31-003-026-002/181 (UMARI)

1731003000NRG24200520230054093

20/05/2023

RAMRTI

1731003WL003580

RAMRTI

00051

MAHB0000698

663

663

Processed

25/05/2023

865442129

RAMRTI

(000000)

2

ATHNER

MP-31-003-026-002/381 (UMARI)

1731003000NRG24200520230054102

20/05/2023

FULMA TEKAM JIVTU

1731003WL003580

FULMA TEKAM JIVTU

00051

MAHB0000698

1105

1105

Processed

25/05/2023

865442129

FULMATEKAMJIVTU

(000000)

SubTotal

1768

1768

Total

1768

1768

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATHNER	MP1731003_200523FTO_50504	Bank of Maharastra	MAHB0000698	SATNER	1768

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