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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:31:26 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_020622APB_FTO_171612

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

BHIMPUR

MP-31-001-044-002/382 (KUNDBKAVAN)

1731001044NRG23020620220241148

02/06/2022

RAMU

1731001044WL015544

RAMU

00415

SBIN0008285

1351

1351

Processed

07/06/2022

190437027

RAMU

STATE BANK OF INDIA(508548)

2

BHIMPUR

MP-31-001-044-002/412 (KUNDBKAVAN)

1731001044NRG23020620220241153

02/06/2022

BASANTI

1731001044WL015544

BASANTI

00415

SBIN0008285

1351

1351

Processed

07/06/2022

190437027

BASANTI

STATE BANK OF INDIA(508548)

3

BHIMPUR

MP-31-001-044-002/412 (KUNDBKAVAN)

1731001044NRG23020620220241152

02/06/2022

TOGA

1731001044WL015544

TOGA

00415

SBIN0008285

1351

1351

Processed

07/06/2022

190437027

TOGA

JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)

SubTotal

4053

4053

Total

4053

4053

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_020622APB_FTO_171612	State Bank of India	SBIN0008285	ADARSH DHANORA	4053

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