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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:54:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_310523APB_FTO_65573

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-31-004-020-002/384 (NIWARI)

1731004020NRG24310520230076950

31/05/2023

HIRALAL

1731004020WL005136

HIRALAL

00415

SBIN0005513

214

214

Processed

03/06/2023

134211076

HIRALAL

STATE BANK OF INDIA(508548)

SubTotal

214

214

Total

214

214

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_310523APB_FTO_65573	State Bank of India	SBIN0005513	CHICHOLI	214

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