Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:13:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_281223FTO_411710
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-31-005-023-001/12
(SARDA) 		1731005000NRG24281220230499548 28/12/2023 JHAMLU 1731005WL039107 JHAMLU 00051 MAHB0000582 1326 1326 Processed 12/03/2024 663726812 JHAMLU (000000)
2 BETUL MP-31-005-023-001/16
(SARDA) 		1731005000NRG24281220230499556 28/12/2023 RAMKALI 1731005WL039107 RAMKALI 00051 MAHB0000582 1326 1326 Processed 12/03/2024 663726812 RAMKALI (000000)
3 BETUL MP-31-005-023-001/161
(SARDA) 		1731005000NRG24281220230499558 28/12/2023 sonu 1731005WL039107 sonu 00051 MAHB0000582 1326 1326 Processed 12/03/2024 663726812 sonu (000000)
4 BETUL MP-31-005-023-003/69
(SARDA) 		1731005000NRG24281220230499566 28/12/2023 Pritam Ahke 1731005WL039107 Pritam Ahke 00051 MAHB0000582 1326 1326 Processed 12/03/2024 663726812 PritamAhke (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_281223FTO_411710 Bank of Maharastra MAHB0000582 KHEDI SAOLI 5304

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