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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:39:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_230923FTO_284966

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-31-004-007-002/189-A (BHOD)

1731004000NRG24230920230331202

23/09/2023

IMRATI

1731004WL025244

IMRATI

00415

SBIN0007724

1080

1080

Processed

10/11/2023

309460366

IMRATI

(000000)

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_230923FTO_284966	State Bank of India	SBIN0007724	CHIRPATLA	1080

Download In Excel