Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_211023FTO_327279
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-31-001-021-003/255-B
(KHAIRA) 		1731001021NRG24211020230366681 21/10/2023 ramji 1731001021WL029399 ramji 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241379 ramji (000000)
2 BHIMPUR MP-31-001-021-003/298-A
(KHAIRA) 		1731001021NRG24211020230366690 21/10/2023 AKSHAY UIKEY 1731001021WL029399 AKSHAY UIKEY 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241379 AKSHAYUIKEY (000000)
3 BHIMPUR MP-31-001-021-003/298-A
(KHAIRA) 		1731001021NRG24211020230366689 21/10/2023 Fulma 1731001021WL029399 Fulma 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241379 Fulma (000000)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_211023FTO_327279 Central Bank Of India CBIN0282802 DAMJIPURA 4641

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