Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:57:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120723FTO_163422
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-31-005-054-001/30
(KHANDARA) 		1731005000NRG23260520230982144 12/07/2023 Deepti 1731005WL0131970 Deepti 00691 IPOS0000001 1020 1020 Processed 16/07/2023 892116455 Deepti (000000)
2 BETUL MP-31-005-054-001/30
(KHANDARA) 		1731005000NRG23260520230982143 12/07/2023 Deepti 1731005WL0131970 Deepti 00691 IPOS0000001 1224 1224 Processed 16/07/2023 892116455 Deepti (000000)
SubTotal 2244 2244
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120723FTO_163422 India Post Payments Bank IPOS0000001 Betul 2244

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