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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:37:36 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_170423FTO_10665

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

BHIMPUR

MP-31-001-013-002/223 (TITAWI)

1731001000NRG24170420230002706

17/04/2023

NANDU

1731001WL000261

NANDU

00089

CBIN0282802

1428

1428

Processed

12/05/2023

639190031

NANDU

(000000)

2

BHIMPUR

MP-31-001-013-002/252-A (TITAWI)

1731001000NRG24170420230002707

17/04/2023

gangaram

1731001WL000261

gangaram

00089

CBIN0282802

1428

1428

Processed

12/05/2023

639190031

gangaram

(000000)

3

BHIMPUR

MP-31-001-013-002/252-A (TITAWI)

1731001000NRG24170420230002708

17/04/2023

gangaram

1731001WL000261

gangaram

00089

CBIN0282802

1428

1428

Processed

12/05/2023

639190031

gangaram

(000000)

4

BHIMPUR

MP-31-001-013-002/281 (TITAWI)

1731001000NRG24170420230002714

17/04/2023

BABULAL

1731001WL000261

BABULAL

00089

CBIN0282802

1428

1428

Processed

12/05/2023

639190031

BABULAL

(000000)

SubTotal

5712

5712

Total

5712

5712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_170423FTO_10665	Central Bank Of India	CBIN0282802	DAMJIPURA	5712

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