Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_101022FTO_452314
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-31-001-011-002/266-A
(MOHTA) 		1731001011NRG23101020220602330 10/10/2022 GULSAN 1731001WL0086947 GULSAN 00415 SBIN0007717 1224 1224 Processed 14/10/2022 578425321 GULSAN (000000)
2 BHIMPUR MP-31-001-011-002/266-A
(MOHTA) 		1731001011NRG23101020220602331 10/10/2022 GULSAN 1731001WL0086947 GULSAN 00415 SBIN0007717 1224 1224 Processed 14/10/2022 578425321 GULSAN (000000)
3 BHIMPUR MP-31-001-011-002/266-A
(MOHTA) 		1731001011NRG23101020220602332 10/10/2022 GULSAN 1731001WL0086947 GULSAN 00415 SBIN0007717 1224 1224 Processed 14/10/2022 578425321 GULSAN (000000)
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_101022FTO_452314 State Bank of India SBIN0007717 CHOURAI 3672

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