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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:20:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_090823FTO_212125

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-31-004-002-001/109-A (JHIRIYADOH)

1731004000NRG24090820230276789

09/08/2023

MANGLU

1731004WL019342

MANGLU

00415

SBIN0007724

1547

1547

Processed

15/08/2023

534304044

MANGLU

(000000)

2

CHICHOLI

MP-31-004-002-002/200 (JHIRIYADOH)

1731004000NRG24090820230276791

09/08/2023

PRAYAGSINGH

1731004WL019343

PRAYAGSINGH

00415

SBIN0007724

1547

1547

Processed

15/08/2023

534304044

PRAYAGSINGH

(000000)

SubTotal

3094

3094

Total

3094

3094

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_090823FTO_212125	State Bank of India	SBIN0007724	CHIRPATLA	3094

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