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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 04:02:09 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_111023FTO_313113

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-31-004-001-003/146-A (TOKARA)

1731004001NRG24091020230346628

11/10/2023

MISRISINGH

1731004001WL027139

MISRISINGH

00415

SBIN0007724

1320

1320

Processed

08/11/2023

285702199

MISRISINGH

(000000)

SubTotal

1320

1320

2

CHICHOLI

MP-31-004-001-003/197-C (TOKARA)

1731004001NRG24091020230346634

11/10/2023

NEHRU

1731004001WL027139

NEHRU

00415

SBIN0009094

1320

1320

Processed

08/11/2023

285702199

NEHRU

(000000)

SubTotal

1320

1320

Total

2640

2640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_111023FTO_313113	State Bank of India	SBIN0007724	CHIRPATLA	1320
2	CHICHOLI	MP1731004_111023FTO_313113	State Bank of India	SBIN0009094	CHUNAHAJURI	1320

Download In Excel