Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_070523FTO_32338
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-31-005-042-002/59
(PIPLA) 		1731005000NRG23070520230978654 07/05/2023 SHYAMLAL BARSKAR 1731005WL0131339 SHYAMLAL BARSKAR 00045 BARB0BETULX 1224 1224 Processed 15/05/2023 687469233 SHYAMLALBARSKAR (000000)
2 BETUL MP-31-005-042-002/59
(PIPLA) 		1731005000NRG23070520230978653 07/05/2023 SHYAMLAL BARSKAR 1731005WL0131339 SHYAMLAL BARSKAR 00045 BARB0BETULX 1224 1224 Processed 15/05/2023 687469233 SHYAMLALBARSKAR (000000)
3 BETUL MP-31-005-042-002/59
(PIPLA) 		1731005000NRG23070520230978652 07/05/2023 SHYAMLAL BARSKAR 1731005WL0131339 SHYAMLAL BARSKAR 00045 BARB0BETULX 1224 1224 Processed 15/05/2023 687469233 SHYAMLALBARSKAR (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_070523FTO_32338 Bank of Baroda BARB0BETULX BETUL, MP 3672

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