Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_260423FTO_18690
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) 		1731005000NRG24250420230010452 26/04/2023 Ramesh 1731005WL000755 Ramesh 00045 BARB0DBBETU 1326 1326 Processed 12/05/2023 644092713 Ramesh (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-068-002/77
(REDWA) 		1731005000NRG24250420230010466 26/04/2023 SUKHADEV ATULKAR 1731005WL000755 SUKHADEV ATULKAR 00089 CBIN0281071 1326 1326 Processed 12/05/2023 644092713 SUKHADEVATULKAR (000000)
3 BETUL MP-31-005-068-003/38-A
(REDWA) 		1731005000NRG24250420230010498 26/04/2023 Kamla 1731005WL000756 Kamla 00089 CBIN0281071 1326 1326 Processed 12/05/2023 644092713 Kamla (000000)
4 BETUL MP-31-005-068-003/86
(REDWA) 		1731005000NRG24250420230010480 26/04/2023 Bajarag 1731005WL000755 Bajarag 00089 CBIN0281071 1326 1326 Processed 12/05/2023 644092713 Bajarag (000000)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_260423FTO_18690 Bank of Baroda BARB0DBBETU BETUL 1326
2 BETUL MP1731005_260423FTO_18690 Central Bank Of India CBIN0281071 BETUL 3978

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