Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731009_060623FTO_76022
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 MULTAI MP-31-009-043-001/73
(MATHANI) 		1731009000NRG23030620230982644 06/06/2023 Krishna 1731009WL0132118 Krishna 00048 BKID0009537 1020 1020 Processed 12/06/2023 298125687 Krishna (000000)
2 MULTAI MP-31-009-043-001/73
(MATHANI) 		1731009000NRG23030620230982643 06/06/2023 Krishna 1731009WL0132118 Krishna 00048 BKID0009537 204 204 Processed 12/06/2023 298125687 Krishna (000000)
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULTAI MP1731009_060623FTO_76022 Bank of India BKID0009537 MULTAI 1224

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