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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:31:38 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_230922APB_FTO_419452

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

BETUL

MP-31-005-066-001/4 (GUDHI)

1731005000NRG23230920220574240

23/09/2022

SHREERAM

1731005WL079783

SHREERAM

00415

SBIN0000327

1224

1224

Processed

05/10/2022

417343582

SHREERAM

STATE BANK OF INDIA(508548)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_230922APB_FTO_419452	State Bank of India	SBIN0000327	BETUL	1224

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