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

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_040823FTO_202852
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-31-005-020-003/24
(KADAI) 		1731005000NRG24040820230270378 04/08/2023 SUSHILA 1731005WL018572 SUSHILA 00051 MAHB0000448 1105 1105 Processed 10/08/2023 454326607 SUSHILA (000000)
SubTotal 1105 1105
2 BETUL MP-31-005-011-001/100
(MANDAI BUJURG) 		1731005000NRG24040820230269935 04/08/2023 YOGRAJ 1731005WL018539 YOGRAJ 00078 CNRB0017720 221 221 Processed 10/08/2023 454326607 YOGRAJ (000000)
3 BETUL MP-31-005-011-001/16-a
(MANDAI BUJURG) 		1731005000NRG24040820230269937 04/08/2023 RAJESH PARDHE 1731005WL018539 RAJESH PARDHE 00078 CNRB0017720 1326 1326 Processed 10/08/2023 454326607 RAJESHPARDHE (000000)
SubTotal 1547 1547
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_040823FTO_202852 Bank of Maharastra MAHB0000448 BETUL 1105
2 BETUL MP1731005_040823FTO_202852 Canara Bank CNRB0017720 Betul Sadar 1547

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