Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_280923FTO_293197
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 BHIMPUR MP-31-001-010-001/203-C
(BATLA KURDH) 		1731001010NRG24280920230334910 28/09/2023 chotelal 1731001010WL025692 chotelal 00089 CBIN0282802 1224 1224 Processed 09/11/2023 297533806 chotelal (000000)
2 BHIMPUR MP-31-001-010-001/244
(BATLA KURDH) 		1731001010NRG24280920230334911 28/09/2023 BISRAM 1731001010WL025692 BISRAM 00089 CBIN0282802 1224 1224 Processed 09/11/2023 297533806 BISRAM (000000)
3 BHIMPUR MP-31-001-010-001/285
(BATLA KURDH) 		1731001010NRG24280920230334917 28/09/2023 Shanta 1731001010WL025693 Shanta 00089 CBIN0282802 800 800 Processed 09/11/2023 297533806 Shanta (000000)
SubTotal 3248 3248
Total 3248 3248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_280923FTO_293197 Central Bank Of India CBIN0282802 DAMJIPURA 3248

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