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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:41:27 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_200923FTO_275412

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-31-006-005-002/69-A (NIMPANI)

1731006000NRG24200920230326947

20/09/2023

NEELESH

1731006WL024731

NEELESH

00051

MAHB0000614

663

663

Processed

10/11/2023

309487380

NEELESH

(000000)

SubTotal

663

663

Total

663

663

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_200923FTO_275412	Bank of Maharastra	MAHB0000614	PADHAR	663

Download In Excel