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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 04:38:12 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_100823APB_FTO_212532

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-31-004-032-001/127 (JOGALI)

1731004032NRG24090820230277792

10/08/2023

mukhesh

1731004032WL019457

mukhesh

00415

SBIN0005513

1330

1330

Processed

22/08/2023

670503765

mukhesh

BANK OF INDIA(508505)

SubTotal

1330

1330

Total

1330

1330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_100823APB_FTO_212532	State Bank of India	SBIN0005513	CHICHOLI	1330

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