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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:00:12 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_010723FTO_140670

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-31-004-010-001/358-D (CHIRAPATLA)

1731004010NRG24010720230187518

01/07/2023

chetan

1731004010WL011910

chetan

00415

SBIN0007724

612

612

Processed

11/07/2023

799869495

chetan

(000000)

2

CHICHOLI

MP-31-004-010-001/510-D (CHIRAPATLA)

1731004010NRG24010720230187521

01/07/2023

SEEMA

1731004010WL011912

SEEMA

00415

SBIN0007724

1020

1020

Processed

11/07/2023

799869495

SEEMA

(000000)

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_010723FTO_140670	State Bank of India	SBIN0007724	CHIRPATLA	1632

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