Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_200523FTO_50445
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-31-002-005-002/88
(KOUDI) 		1731002000NRG24200520230053076 20/05/2023 Tulsiram 1731002WL003529 Tulsiram 00089 CBIN0280759 1326 1326 Processed 25/05/2023 865432880 Tulsiram (000000)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-005-002/140
(KOUDI) 		1731002000NRG24200520230053070 20/05/2023 mukesh 1731002WL003529 mukesh 00415 SBIN0004644 1326 1326 Processed 25/05/2023 865432880 mukesh (000000)
3 BHAINSDEHI MP-31-002-005-002/88
(KOUDI) 		1731002000NRG24200520230053075 20/05/2023 Tulsa 1731002WL003529 Tulsa 00415 SBIN0004644 1326 1326 Processed 25/05/2023 865432880 Tulsa (000000)
4 BHAINSDEHI MP-31-002-005-002/88-a
(KOUDI) 		1731002000NRG24200520230053078 20/05/2023 Sanju Kasdekar 1731002WL003529 Sanju Kasdekar 00415 SBIN0004644 1326 1326 Processed 25/05/2023 865432880 SanjuKasdekar (000000)
SubTotal 3978 3978
5 BHAINSDEHI MP-31-002-005-002/126-A
(KOUDI) 		1731002005NRG24200520230052945 20/05/2023 RANGILAL 1731002005WL003524 RANGILAL 00688 FINO0001446 110 110 Processed 25/05/2023 865432880 RANGILAL (000000)
SubTotal 110 110
Total 5414 5414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_200523FTO_50445 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
2 BHAINSDEHI MP1731002_200523FTO_50445 State Bank of India SBIN0004644 BHAINSDEHI 3978
3 BHAINSDEHI MP1731002_200523FTO_50445 Fino Payments Bank Ltd FINO0001446 MP RO 110

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