Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_230623FTO_121342
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-31-005-047-002/42-A
(GORAKHAR) 		1731005000NRG24230620230155524 23/06/2023 DINESH 1731005WL010267 DINESH 00045 BARB0BETULX 1326 1326 Processed 28/06/2023 591148839 DINESH (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-012-001/105
(MANDAI KURD) 		1731005000NRG24230620230155474 23/06/2023 GYANIRAM 1731005WL010265 GYANIRAM 00078 CNRB0017720 221 221 Processed 28/06/2023 591148839 GYANIRAM (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_230623FTO_121342 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_230623FTO_121342 Canara Bank CNRB0017720 Betul Sadar 221

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