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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:22:22 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_041023FTO_303484

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

BHAINSDEHI

MP-31-002-004-002/24 (GUDIYANAI)

1731002000NRG24041020230340505

04/10/2023

PANDRI

1731002WL026418

PANDRI

00415

SBIN0004644

1224

1224

Processed

09/11/2023

291338700

PANDRI

(000000)

2

BHAINSDEHI

MP-31-002-004-002/79 (GUDIYANAI)

1731002000NRG24041020230340510

04/10/2023

bandru

1731002WL026418

bandru

00415

SBIN0004644

1224

1224

Processed

09/11/2023

291338700

bandru

(000000)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAINSDEHI	MP1731002_041023FTO_303484	State Bank of India	SBIN0004644	BHAINSDEHI	2448

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