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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 07:08:55 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_260923FTO_290340

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

SHAHPUR

MP-31-007-025-002/77 (PAWARJHANDA)

1731007025NRG24250920230332489

26/09/2023

TALANSINGH UIKEY

1731007025WL025394

TALANSINGH UIKEY

00415

SBIN0002892

1547

1547

Processed

10/11/2023

308011407

TALANSINGHUIKEY

(000000)

SubTotal

1547

1547

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPUR	MP1731007_260923FTO_290340	State Bank of India	SBIN0002892	SHAHPUR	1547

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