Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_051223FTO_375013
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-31-005-010-001/627
(KODAROTI) 		1731005000NRG24051220230422218 05/12/2023 SANGEETA 1731005WL034913 SANGEETA 00051 MAHB0000448 1326 1326 Processed 01/01/2024 319983314 SANGEETA (000000)
2 BETUL MP-31-005-010-002/22-B
(KODAROTI) 		1731005000NRG24051220230422219 05/12/2023 chandrakala 1731005WL034913 chandrakala 00051 MAHB0000448 1326 1326 Processed 01/01/2024 319983314 chandrakala (000000)
SubTotal 2652 2652
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_051223FTO_375013 Bank of Maharastra MAHB0000448 BETUL 2652

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