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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:48:52 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_140923FTO_265647

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-31-004-013-002/140 (CHUNA GOSAI)

1731004013NRG24130920230319506

14/09/2023

KALURAM

1731004013WL023990

KALURAM

00415

SBIN0009094

408

408

Processed

21/09/2023

331787099

KALURAM

(000000)

SubTotal

408

408

Total

408

408

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_140923FTO_265647	State Bank of India	SBIN0009094	CHUNAHAJURI	408

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