Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_220723FTO_181411
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-31-001-002-004/358
(JHAKAS) 		1731001002NRG22130720231203655 22/07/2023 Ravind 1731001WL0153124 Ravind 00089 CBIN0282802 1050 1050 Rejected 28/07/2023 208423637 No Such Account
2 BHIMPUR MP-31-001-011-002/92
(MOHTA) 		1731001011NRG22130720231203654 22/07/2023 sunil 1731001WL0153123 sunil 00089 CBIN0282802 1158 1158 Rejected 28/07/2023 208423637 No Such Account
SubTotal 2208 2208
Total 2208 2208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_220723FTO_181411 Central Bank Of India CBIN0282802 DAMJIPURA 2208

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