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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:35:48 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731003_100523FTO_36844

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

ATHNER

MP-31-003-026-002/374 (UMARI)

1731003000NRG24100520230032839

10/05/2023

BSIYA

1731003WL002162

BSIYA

00051

MAHB0000698

1326

1326

Processed

16/05/2023

714650655

BSIYA

(000000)

SubTotal

1326

1326

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	ATHNER	MP1731003_100523FTO_36844	Bank of Maharastra	MAHB0000698	SATNER	1326

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