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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:53:31 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050923FTO_250699

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-31-005-012-001/103 (MANDAI KURD)

1731005000NRG24050920230310825

05/09/2023

SHUKHRAM

1731005WL023058

SHUKHRAM

00078

CNRB0017720

884

884

Processed

12/09/2023

161929179

SHUKHRAM

(000000)

SubTotal

884

884

2

BETUL

MP-31-005-012-002/30 (MANDAI KURD)

1731005000NRG24050920230310837

05/09/2023

GAJRAJ

1731005WL023058

GAJRAJ

00415

SBIN0012152

442

442

Processed

12/09/2023

161929179

GAJRAJ

(000000)

SubTotal

442

442

Total

1326

1326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_050923FTO_250699	Canara Bank	CNRB0017720	Betul Sadar	884
2	BETUL	MP1731005_050923FTO_250699	State Bank of India	SBIN0012152	SADAR BETUL	442

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