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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:33:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_031023FTO_301493

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

GHORA DONGRI

MP-31-006-003-001/56 (KHADARA)

1731006000NRG24031020230339011

03/10/2023

MADARSA UIKEY

1731006WL026244

MADARSA UIKEY

00051

MAHB0000614

221

221

Processed

09/11/2023

292037152

MADARSAUIKEY

(000000)

2

GHORA DONGRI

MP-31-006-003-001/71-A (KHADARA)

1731006000NRG24031020230338475

03/10/2023

MR SRENDRA EVANEY

1731006WL026152

MR SRENDRA EVANEY

00051

MAHB0000614

884

884

Processed

09/11/2023

292037152

MRSRENDRAEVANEY

(000000)

SubTotal

1105

1105

Total

1105

1105

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_031023FTO_301493	Bank of Maharastra	MAHB0000614	PADHAR	1105

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