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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:27:05 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_150523FTO_42830

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-31-004-019-001/132 (CHUDIYA)

1731004019NRG24120520230038349

15/05/2023

RAJESH

1731004019WL002520

RAJESH

00415

SBIN0005513

204

204

Processed

19/05/2023

775687408

RAJESH

(000000)

2

CHICHOLI

MP-31-004-019-001/179-A (CHUDIYA)

1731004019NRG24120520230038345

15/05/2023

HARIDASH

1731004019WL002519

HARIDASH

00415

SBIN0005513

950

950

Processed

19/05/2023

775687408

HARIDASH

(000000)

3

CHICHOLI

MP-31-004-019-001/95 (CHUDIYA)

1731004019NRG24120520230038348

15/05/2023

mamta

1731004019WL002519

mamta

00415

SBIN0005513

408

408

Processed

19/05/2023

775687408

mamta

(000000)

SubTotal

1562

1562

Total

1562

1562

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_150523FTO_42830	State Bank of India	SBIN0005513	CHICHOLI	1562

Download In Excel