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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:03:14 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_171022FTO_465054

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-31-001-024-001/223 (PAT RAIYAT)

1731001024NRG23171020220613046

17/10/2022

KALAWTI

1731001024WL089704

KALAWTI

00415

SBIN0009932

1428

1428

Processed

21/10/2022

700441353

KALAWTI

(000000)

SubTotal

1428

1428

Total

1428

1428

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHIMPUR	MP1731001_171022FTO_465054	State Bank of India	SBIN0009932	NANDA	1428

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