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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:49:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_220323FTO_723928

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

BHAINSDEHI

MP-31-002-045-002/180 (MACHHI)

1731002000NRG23220320230967347

22/03/2023

sudiya

1731002WL130503

sudiya

00089

CBIN0282067

204

204

Processed

11/04/2023

730580513

sudiya

(000000)

2

BHAINSDEHI

MP-31-002-045-002/180-B (MACHHI)

1731002000NRG23220320230967348

22/03/2023

KAMMO

1731002WL130503

KAMMO

00089

CBIN0282067

204

204

Processed

11/04/2023

730580513

KAMMO

(000000)

3

BHAINSDEHI

MP-31-002-045-002/232 (MACHHI)

1731002000NRG23220320230967350

22/03/2023

sesrao

1731002WL130503

sesrao

00089

CBIN0282067

204

204

Processed

11/04/2023

730580513

sesrao

(000000)

4

BHAINSDEHI

MP-31-002-045-002/63 (MACHHI)

1731002000NRG23220320230967354

22/03/2023

SURAJ

1731002WL130503

SURAJ

00089

CBIN0282067

204

204

Processed

11/04/2023

730580513

SURAJ

(000000)

SubTotal

816

816

Total

816

816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAINSDEHI	MP1731002_220323FTO_723928	Central Bank Of India	CBIN0282067	ZALLAR	816

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