Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_190623FTO_106373
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 BHAINSDEHI MP-31-002-011-004/18
(BANUR) 		1731002011NRG24190620230135796 19/06/2023 IMALA 1731002011WL009106 IMALA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514660409 IMALA (000000)
2 BHAINSDEHI MP-31-002-011-004/18
(BANUR) 		1731002011NRG24190620230135795 19/06/2023 MUNGILAL 1731002011WL009106 MUNGILAL 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514660409 MUNGILAL (000000)
SubTotal 2652 2652
3 BHAINSDEHI MP-31-002-044-001/211-B
(JALLAR) 		1731002044NRG24190620230135882 19/06/2023 SHANTA 1731002044WL009115 SHANTA 00089 CBIN0282067 1428 1428 Processed 23/06/2023 514660409 SHANTA (000000)
4 BHAINSDEHI MP-31-002-044-001/641-A
(JALLAR) 		1731002044NRG24190620230135886 19/06/2023 JITENDRA 1731002044WL009117 JITENDRA 00089 CBIN0282067 816 816 Processed 23/06/2023 514660409 JITENDRA (000000)
SubTotal 2244 2244
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_190623FTO_106373 Bank of Maharastra MAHB0001054 khomai 2652
2 BHAINSDEHI MP1731002_190623FTO_106373 Central Bank Of India CBIN0282067 ZALLAR 2244

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