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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:29:13 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_081123FTO_349909

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-31-001-045-001/192 (CHIKHALI)

1731001045NRG24071120230391498

08/11/2023

SUKHRAM

1731001045WL031789

SUKHRAM

00415

SBIN0008285

1547

1547

Processed

02/01/2024

327889623

SUKHRAM

(000000)

SubTotal

1547

1547

Total

1547

1547

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_081123FTO_349909	State Bank of India	SBIN0008285	ADARSH DHANORA	1547

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