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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:47:09 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_180523APB_FTO_46864

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-31-004-001-001/40-C (TOKARA)

1731004000NRG24180520230048139

18/05/2023

arvind

1731004WL003265

arvind

00051

MAHB0000888

1020

1020

Processed

25/05/2023

866213958

arvind

STATE BANK OF INDIA(508548)

2

CHICHOLI

MP-31-004-001-001/40-C (TOKARA)

1731004000NRG24180520230048140

18/05/2023

bhajant

1731004WL003265

bhajant

00051

MAHB0000888

1020

1020

Processed

25/05/2023

866213958

bhajant

STATE BANK OF INDIA(508548)

SubTotal

2040

2040

Total

2040

2040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_180523APB_FTO_46864	Bank of Maharastra	MAHB0000888	JEEN	2040

Download In Excel