Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_190723FTO_175798
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-31-005-021-002/68
(DAHARGAOV) 		1731005021NRG23140520230980311 19/07/2023 NARBADI 1731005WL0131587 NARBADI 00051 MAHB0000582 408 408 Processed 22/07/2023 107133768 NARBADI (000000)
2 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005021NRG23140520230980312 19/07/2023 NARBADI 1731005WL0131587 NARBADI 00051 MAHB0000582 408 408 Processed 22/07/2023 107133768 NARBADI (000000)
3 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005021NRG23140520230980313 19/07/2023 NARBADI 1731005WL0131587 NARBADI 00051 MAHB0000582 204 204 Processed 22/07/2023 107133768 NARBADI (000000)
4 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005021NRG23140520230980314 19/07/2023 RAMDAYAL 1731005WL0131587 RAMDAYAL 00051 MAHB0000582 1020 1020 Processed 22/07/2023 107133768 RAMDAYAL (000000)
5 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005021NRG23140520230980315 19/07/2023 RAMDAYAL 1731005WL0131587 RAMDAYAL 00051 MAHB0000582 1224 1224 Processed 22/07/2023 107133768 RAMDAYAL (000000)
6 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005021NRG23140520230980316 19/07/2023 RAMDAYAL 1731005WL0131587 RAMDAYAL 00051 MAHB0000582 1020 1020 Processed 22/07/2023 107133768 RAMDAYAL (000000)
7 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005021NRG23140520230980317 19/07/2023 RAMDAYAL 1731005WL0131587 RAMDAYAL 00051 MAHB0000582 1224 1224 Processed 22/07/2023 107133768 RAMDAYAL (000000)
8 BETUL MP-31-005-021-002/68
(DAHARGAOV) 		1731005021NRG23140520230980318 19/07/2023 RAMDAYAL 1731005WL0131587 RAMDAYAL 00051 MAHB0000582 1020 1020 Processed 22/07/2023 107133768 RAMDAYAL (000000)
SubTotal 6528 6528
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_190723FTO_175798 Bank of Maharastra MAHB0000582 KHEDI SAOLI 6528

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