Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_010723FTO_141083
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-31-005-068-002/42-A
(REDWA) 		1731005000NRG24010720230188406 01/07/2023 Ramesh 1731005WL011954 Ramesh 00045 BARB0DBBETU 884 884 Processed 11/07/2023 799865968 Ramesh (000000)
SubTotal 884 884
2 BETUL MP-31-005-068-002/134
(REDWA) 		1731005000NRG24010720230188392 01/07/2023 MANISH UIKEY 1731005WL011954 MANISH UIKEY 00468 UBIN0532592 884 884 Processed 11/07/2023 799865968 MANISHUIKEY (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_010723FTO_141083 Bank of Baroda BARB0DBBETU BETUL 884
2 BETUL MP1731005_010723FTO_141083 Union Bank of India UBIN0532592 BETUL BAZAR 884

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