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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:39:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010823FTO_198016

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-31-004-004-003/231 (BALLOR)

1731004004NRG22290920221197641

01/08/2023

DHARAMDAS

1731004WL0152382

DHARAMDAS

00415

SBIN0009094

772

772

Processed

04/08/2023

324863273

DHARAMDAS

(000000)

2

CHICHOLI

MP-31-004-004-003/344 (BALLOR)

1731004004NRG22290920221197642

01/08/2023

rambilas

1731004WL0152382

rambilas

00415

SBIN0009094

772

772

Processed

04/08/2023

324863273

rambilas

(000000)

SubTotal

1544

1544

Total

1544

1544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_010823FTO_198016	State Bank of India	SBIN0009094	CHUNAHAJURI	1544

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