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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:31:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_140722APB_FTO_258857

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-31-001-051-002/174 (DOKYA)

1731001000NRG23130720220429457

14/07/2022

NARBADI

1731001WL036332

NARBADI

00051

MAHB0001061

1428

1428

Processed

19/07/2022

024890855

NARBADI

BANK OF MAHARASHTRA(607387)

SubTotal

1428

1428

Total

1428

1428

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_140722APB_FTO_258857	Bank of Maharastra	MAHB0001061	CHUNALOMA	1428

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