Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731006_071123FTO_348044
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 GHORA DONGRI MP-31-006-004-002/178
(KHARI) 		1731006000NRG24071120230391111 07/11/2023 ANKIT KAROCHI 1731006WL031722 ANKIT KAROCHI 00089 CBIN0285010 884 884 Rejected 04/01/2024 No Such Account
2 GHORA DONGRI MP-31-006-004-002/178
(KHARI) 		1731006000NRG24071120230391110 07/11/2023 RAHUL KAROCHI 1731006WL031722 RAHUL KAROCHI 00089 CBIN0285010 884 884 Processed 02/01/2024 328045292 RAHULKAROCHI (000000)
SubTotal 1768 1768
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHORA DONGRI MP1731006_071123FTO_348044 Central Bank Of India CBIN0285010 PADHAR BUJURG 1768

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