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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:50:53 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_280823APB_FTO_238453

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-31-005-040-003/117-A (KHADLA)

1731005000NRG24280820230302082

28/08/2023

ANUSYA PANDAGRE

1731005WL022133

ANUSYA PANDAGRE

00089

CBIN0281071

221

221

Processed

01/09/2023

843802672

ANUSYAPANDAGRE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

221

221

2

BETUL

MP-31-005-040-003/117-A (KHADLA)

1731005000NRG24280820230302081

28/08/2023

DEEPAK

1731005WL022133

DEEPAK

00415

SBIN0000327

1105

1105

Processed

01/09/2023

843802672

DEEPAK

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1105

1105

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_280823APB_FTO_238453	Central Bank Of India	CBIN0281071	BETUL	221
2	BETUL	MP1731005_280823APB_FTO_238453	State Bank of India	SBIN0000327	BETUL	1105

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