Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_170823FTO_223292
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 BHIMPUR MP-31-001-015-001/156-B
(CILLORE) 		1731001015NRG24170820230287583 17/08/2023 RAMRATI BARSKAR 1731001015WL020513 RAMRATI BARSKAR 00415 SBIN0009932 1326 1326 Processed 24/08/2023 713501833 RAMRATIBARSKAR (000000)
2 BHIMPUR MP-31-001-015-001/156-C
(CILLORE) 		1731001015NRG24170820230287585 17/08/2023 SONABAI 1731001015WL020513 SONABAI 00415 SBIN0009932 1326 1326 Processed 24/08/2023 713501833 SONABAI (000000)
3 BHIMPUR MP-31-001-015-001/203-B
(CILLORE) 		1731001015NRG24170820230287601 17/08/2023 SUKHADEW BHALAYI 1731001015WL020513 SUKHADEW BHALAYI 00415 SBIN0009932 1547 1547 Processed 24/08/2023 713501833 SUKHADEWBHALAYI (000000)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_170823FTO_223292 State Bank of India SBIN0009932 NANDA 4199

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