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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:28:17 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_130623FTO_88286

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

GHORA DONGRI

MP-31-006-005-001/42 (NIMPANI)

1731006005NRG24080620230098634

13/06/2023

KALIRAM

1731006WL0006670

KALIRAM

00051

MAHB0000614

1290

1290

Processed

16/06/2023

383425702

KALIRAM

(000000)

SubTotal

1290

1290

Total

1290

1290

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHORA DONGRI	MP1731006_130623FTO_88286	Bank of Maharastra	MAHB0000614	PADHAR	1290

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