Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_160623FTO_95069
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 BHIMPUR MP-31-001-019-001/21
(KABRA) 		1731001019NRG24160620230126086 16/06/2023 SADDULAL 1731001019WL008549 SADDULAL 00089 CBIN0281539 1326 1326 Processed 23/06/2023 514672611 SADDULAL (000000)
2 BHIMPUR MP-31-001-019-001/92-A
(KABRA) 		1731001019NRG24160620230126092 16/06/2023 LILAVATI 1731001019WL008549 LILAVATI 00089 CBIN0281539 1326 1326 Processed 23/06/2023 514672611 LILAVATI (000000)
3 BHIMPUR MP-31-001-019-001/97-A
(KABRA) 		1731001019NRG24160620230126093 16/06/2023 KHAJJULAL 1731001019WL008549 KHAJJULAL 00089 CBIN0281539 1326 1326 Processed 23/06/2023 514672611 KHAJJULAL (000000)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_160623FTO_95069 Central Bank Of India CBIN0281539 BHIMPUR 3978

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