Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_150622FTO_203968
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-31-001-042-002/260
(PIPARIYA) 		1731001042NRG23150620220314052 15/06/2022 SUDHA 1731001042WL021102 SUDHA 00089 CBIN0281539 1428 1428 Processed 23/06/2022 473351469 SUDHA (000000)
2 BHIMPUR MP-31-001-042-002/260
(PIPARIYA) 		1731001042NRG23150620220314051 15/06/2022 VISNU 1731001042WL021102 VISNU 00089 CBIN0281539 1428 1428 Processed 23/06/2022 473351469 VISNU (000000)
3 BHIMPUR MP-31-001-042-002/313
(PIPARIYA) 		1731001042NRG23130620220299068 15/06/2022 KALU 1731001042WL020071 KALU 00089 CBIN0281539 1428 1428 Processed 23/06/2022 473351469 KALU (000000)
SubTotal 4284 4284
Total 4284 4284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_150622FTO_203968 Central Bank Of India CBIN0281539 BHIMPUR 4284

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