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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:19:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_031023FTO_300810

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-31-004-025-001/153 (GODHANA)

1731004025NRG24031020230338866

03/10/2023

sulnta

1731004025WL026211

sulnta

00415

SBIN0005513

1162

1162

Processed

09/11/2023

292469064

sulnta

(000000)

SubTotal

1162

1162

Total

1162

1162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_031023FTO_300810	State Bank of India	SBIN0005513	CHICHOLI	1162

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