Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:49:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_310723FTO_195262
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-31-005-025-002/121
(SANWAGA) 		1731005025NRG23260520230982179 31/07/2023 SUNITA 1731005WL0131987 SUNITA 00051 MAHB0000582 1224 1224 Processed 04/08/2023 324760974 SUNITA (000000)
2 BETUL MP-31-005-025-002/121
(SANWAGA) 		1731005025NRG23260520230982178 31/07/2023 SUNITA 1731005WL0131987 SUNITA 00051 MAHB0000582 1020 1020 Processed 04/08/2023 324760974 SUNITA (000000)
3 BETUL MP-31-005-025-002/183
(SANWAGA) 		1731005025NRG23260520230982166 31/07/2023 MESHIBAI 1731005WL0131985 MESHIBAI 00051 MAHB0000582 1224 1224 Processed 04/08/2023 324760974 MESHIBAI (000000)
SubTotal 3468 3468
Total 3468 3468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_310723FTO_195262 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3468

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