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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:24:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_140823FTO_219223

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-31-006-016-004/111 (AKKAWADI)

1731005000NRG24110820230279660

14/08/2023

SHANKULAL MAVASE JAGAT MAVASE

1731005WL019684

SHANKULAL MAVASE JAGAT MAVASE

00089

CBIN0282434

1326

1326

Processed

23/08/2023

679029644

SHANKULALMAVASEJAGATMAVASE

(000000)

SubTotal

1326

1326

2

BETUL

MP-31-005-073-002/120 (LAKHAPUR)

1731005000NRG24110820230280594

14/08/2023

RAJU

1731005WL019733

RAJU

00354

PUNB0008100

1326

1326

Processed

23/08/2023

679029644

RAJU

(000000)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_140823FTO_219223	Central Bank Of India	CBIN0282434	RANIPUR	1326
2	BETUL	MP1731005_140823FTO_219223	Punjab National Bank	PUNB0008100	BETUL	1326

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