Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_120523FTO_39224
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 GHORA DONGRI MP-31-006-025-002/73
(SATALDEHI) 		1731006000NRG24110520230036207 12/05/2023 SMTTARAVATI 1731006WL002391 SMTTARAVATI 00354 PUNB0129600 442 442 Processed 20/05/2023 776270283 SMTTARAVATI (000000)
2 GHORA DONGRI MP-31-006-025-003/43
(SATALDEHI) 		1731006000NRG24110520230036229 12/05/2023 CHANDAN 1731006WL002391 CHANDAN 00354 PUNB0129600 221 221 Processed 20/05/2023 776270283 CHANDAN (000000)
SubTotal 663 663
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_120523FTO_39224 Punjab National Bank PUNB0129600 BHAURA 663

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