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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:25:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_190723FTO_174658

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-31-004-015-001/198 (DHANIY JAM)

1731004000NRG24180720230238692

19/07/2023

Munna

1731004WL0015281

Munna

00415

SBIN0009094

600

600

Processed

22/07/2023

107148554

Munna

(000000)

2

CHICHOLI

MP-31-004-015-001/198 (DHANIY JAM)

1731004000NRG24180720230238690

19/07/2023

Munna

1731004WL0015281

Munna

00415

SBIN0009094

200

200

Processed

22/07/2023

107148554

Munna

(000000)

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_190723FTO_174658	State Bank of India	SBIN0009094	CHUNAHAJURI	800

Download In Excel