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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:17:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_210922FTO_412230

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

CHICHOLI

MP-31-004-016-001/65-B (ALAMPUR)

1731004000NRG23200920220567771

21/09/2022

kanchan

1731004WL077961

kanchan

00048

BKID0009581

1224

1224

Processed

02/10/2022

374395759

kanchan

(000000)

2

CHICHOLI

MP-31-004-016-001/65-B (ALAMPUR)

1731004000NRG23200920220567772

21/09/2022

pavan

1731004WL077961

pavan

00048

BKID0009581

1224

1224

Processed

02/10/2022

374395759

pavan

(000000)

SubTotal

2448

2448

Total

2448

2448

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHICHOLI	MP1731004_210922FTO_412230	Bank of India	BKID0009581	CHICHOLI	2448

Download In Excel