Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_021123FTO_342819
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-31-005-011-003/853
(MANDAI BUJURG) 		1731005000NRG24021120230384723 02/11/2023 RAMDAS 1731005WL031130 RAMDAS 00078 CNRB0017720 221 221 Rejected 04/01/2024 No Such Account
SubTotal 221 221
2 BETUL MP-31-005-034-001/140-C
(KHEDLA) 		1731005000NRG24021120230384756 02/11/2023 Sangeeta 1731005WL031133 Sangeeta 00089 CBIN0281071 1105 1105 Processed 02/01/2024 332860998 Sangeeta (000000)
SubTotal 1105 1105
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_021123FTO_342819 Canara Bank CNRB0017720 Betul Sadar 221
2 BETUL MP1731005_021123FTO_342819 Central Bank Of India CBIN0281071 BETUL 1105

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