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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:19:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_270523APB_FTO_59298

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

MULTAI

MP-31-009-042-001/196 (MAHATPUR)

1731009000NRG24270520230068616

27/05/2023

subhash

1731009WL004543

subhash

00048

BKID0009537

442

442

Processed

31/05/2023

078514184

subhash

CENTRAL BANK OF INDIA(607115)

SubTotal

442

442

2

MULTAI

MP-31-009-042-001/115 (MAHATPUR)

1731009000NRG24270520230068615

27/05/2023

sanjay bacoriya

1731009WL004543

sanjay bacoriya

00415

SBIN0001206

442

442

Processed

31/05/2023

078514184

sanjaybacoriya

PUNJAB NATIONAL BANK(508568)

SubTotal

442

442

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	MULTAI	MP1731009_270523APB_FTO_59298	Bank of India	BKID0009537	MULTAI	442
2	MULTAI	MP1731009_270523APB_FTO_59298	State Bank of India	SBIN0001206	MULTAI	442

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