Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_260923APB_FTO_289039
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-31-005-019-001/18
(LAPAJHIRI) 		1731005019NRG24250920230333065 26/09/2023 SUNDAR 1731005019WL025486 SUNDAR 00078 CNRB0017720 1326 1326 Processed 10/11/2023 308170878 SUNDAR CANARA BANK(508532)
2 BETUL MP-31-005-019-001/225-A
(LAPAJHIRI) 		1731005019NRG24250920230333066 26/09/2023 Jitendra rawte 1731005019WL025486 Jitendra rawte 00078 CNRB0017720 1326 1326 Processed 10/11/2023 308170878 Jitendrarawte CANARA BANK(508532)
3 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24250920230333067 26/09/2023 SUKHRAM 1731005019WL025486 SUKHRAM 00078 CNRB0017720 1326 1326 Processed 10/11/2023 308170878 SUKHRAM CANARA BANK(508532)
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 BETUL MP1731005_260923APB_FTO_289039 Canara Bank CNRB0017720 Betul Sadar 3978

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