Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731004_060922FTO_379479
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 CHICHOLI MP-31-004-032-002/270-B
(JOGALI) 		1731004000NRG23030920220538167 06/09/2022 Rajaram Dhurve 1731004WL0068781 Rajaram Dhurve 00048 BKID0009581 1224 1224 Processed 02/10/2022 378800807 RajaramDhurve (000000)
2 CHICHOLI MP-31-004-032-002/270-B
(JOGALI) 		1731004000NRG23030920220538168 06/09/2022 Rajaram Dhurve 1731004WL0068781 Rajaram Dhurve 00048 BKID0009581 1224 1224 Processed 02/10/2022 378800807 RajaramDhurve (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHICHOLI MP1731004_060922FTO_379479 Bank of India BKID0009581 CHICHOLI 2448

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