Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_061023FTO_306851
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-31-002-022-003/108
(SAWALMEDA) 		1731002000NRG24061020230342113 06/10/2023 ravi 1731002WL026589 ravi 00051 MAHB0000835 1326 1326 Processed 09/11/2023 307096862 ravi (000000)
2 BHAINSDEHI MP-31-002-022-003/73
(SAWALMEDA) 		1731002000NRG24061020230342127 06/10/2023 KAMU 1731002WL026589 KAMU 00051 MAHB0000835 1326 1326 Processed 09/11/2023 307096862 KAMU (000000)
SubTotal 2652 2652
3 BHAINSDEHI MP-31-002-009-007/94
(KHAMLA) 		1731002009NRG24061020230341360 06/10/2023 indradev 1731002009WL026519 indradev 00089 CBIN0284677 1547 1547 Processed 09/11/2023 307096862 indradev (000000)
SubTotal 1547 1547
4 BHAINSDEHI MP-31-002-022-003/124
(SAWALMEDA) 		1731002000NRG24061020230342117 06/10/2023 kamlesha 1731002WL026589 kamlesha 00415 SBIN0004644 1326 1326 Processed 09/11/2023 307096862 kamlesha (000000)
SubTotal 1326 1326
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_061023FTO_306851 Bank of Maharastra MAHB0000835 SAWALMENDHA 2652
2 BHAINSDEHI MP1731002_061023FTO_306851 Central Bank Of India CBIN0284677 KHAMLA 1547
3 BHAINSDEHI MP1731002_061023FTO_306851 State Bank of India SBIN0004644 BHAINSDEHI 1326

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