Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:33:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_310324FTO_526307
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 BHAINSDEHI MP-31-002-010-001/4
(KUKRU) 		1731002000NRG24130220240703967 31/03/2024 MOLA FULCHAND 1731002WL0047264 MOLA FULCHAND 00089 CBIN0284677 884 0
SubTotal 884 0
2 BHAINSDEHI MP-31-002-045-002/214-A
(MACHHI) 		1731002000NRG24200320240803876 31/03/2024 vimla Nawde 1731002WL0053403 vimla Nawde 00691 IPOS0000001 1080 0
3 BHAINSDEHI MP-31-002-045-002/319
(MACHHI) 		1731002000NRG24200320240803877 31/03/2024 sukhdev Panse 1731002WL0053403 sukhdev Panse 00691 IPOS0000001 1296 0
SubTotal 2376 0
Total 3260 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_310324FTO_526307 Central Bank Of India CBIN0284677 KHAMLA 884
2 BHAINSDEHI MP1731002_310324FTO_526307 India Post Payments Bank IPOS0000001 Betul 2376

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