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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:07:04 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_120423FTO_7064

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-31-004-004-004/369 (BALLOR)

1731004004NRG24110420230000248

12/04/2023

BHAGVATI

1731004004WL000052

BHAGVATI

00415

SBIN0009094

204

204

Processed

12/05/2023

639539205

BHAGVATI

(000000)

SubTotal

204

204

Total

204

204

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_120423FTO_7064	State Bank of India	SBIN0009094	CHUNAHAJURI	204

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