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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_080823FTO_208898

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

MULTAI

MP-31-009-006-003/395-B (NIMANWADA)

1731009000NRG24080820230275369

08/08/2023

BALDEO

1731009WL019144

BALDEO

00051

MAHB0000699

1000

1000

Processed

11/08/2023

480892265

BALDEO

(000000)

SubTotal

1000

1000

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULTAI	MP1731009_080823FTO_208898	Bank of Maharastra	MAHB0000699	SAIKHEDA	1000

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