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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:53:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_310723FTO_196211
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 BETUL MP-31-005-022-002/683
(KHEDI SAWALGHAD)
1731005022NRG24310720230263674 31/07/2023 ANJANA 1731005022WL017846 ANJANA 00051 MAHB0000582 884 884 Processed 04/08/2023 324760958 ANJANA (000000)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_310723FTO_196211 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 884

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