Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120623FTO_86039
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-31-005-018-001/88
(SAKADEHI) 		1731005000NRG24120620230111638 12/06/2023 SUNITA DHURVE 1731005WL007679 SUNITA DHURVE 00045 BARB0DBBETU 1326 1326 Processed 15/06/2023 364402132 SUNITADHURVE (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-018-001/101
(SAKADEHI) 		1731005000NRG24120620230111631 12/06/2023 Sukhavanti 1731005WL007679 Sukhavanti 00089 CBIN0282540 1326 1326 Processed 15/06/2023 364402132 Sukhavanti (000000)
3 BETUL MP-31-005-018-001/77-A
(SAKADEHI) 		1731005000NRG24120620230111637 12/06/2023 SARITA DHURVE 1731005WL007679 SARITA DHURVE 00089 CBIN0282540 1326 1326 Processed 15/06/2023 364402132 SARITADHURVE (000000)
SubTotal 2652 2652
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_120623FTO_86039 Bank of Baroda BARB0DBBETU BETUL 1326
2 BETUL MP1731005_120623FTO_86039 Central Bank Of India CBIN0282540 BETULGANJ 2652

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