Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_170623APB_FTO_99483
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-31-005-047-001/35
(GORAKHAR) 		1731005000NRG24170620230132999 17/06/2023 RAJEDRA 1731005WL008912 RAJEDRA 00415 SBIN0007723 663 663 Processed 23/06/2023 514719375 RAJEDRA CENTRAL BANK OF INDIA(607115)
2 BETUL MP-31-005-047-001/5
(GORAKHAR) 		1731005000NRG24170620230133000 17/06/2023 RAMOTI PARTE 1731005WL008912 RAMOTI PARTE 00415 SBIN0007723 663 663 Processed 23/06/2023 514719375 RAMOTIPARTE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_170623APB_FTO_99483 State Bank of India SBIN0007723 KOLGAON 1326

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