Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_140823FTO_219216
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-31-002-018-002/286
(KOTHALKUND) 		1731002018NRG24140820230283333 14/08/2023 Kasiram Javarkar 1731002018WL019974 Kasiram Javarkar 00051 MAHB0000835 1428 1428 Processed 23/08/2023 679038185 KasiramJavarkar (000000)
SubTotal 1428 1428
2 BHAINSDEHI MP-31-002-031-002/73
(KALDONGRI) 		1731002031NRG24140820230283681 14/08/2023 KUVARALAL 1731002031WL020015 KUVARALAL 00089 CBIN0280759 1547 1547 Processed 23/08/2023 679038185 KUVARALAL (000000)
SubTotal 1547 1547
3 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24140820230283638 14/08/2023 PHULMA 1731002007WL020008 PHULMA 00415 SBIN0004644 1326 1326 Processed 23/08/2023 679038185 PHULMA (000000)
4 BHAINSDEHI MP-31-002-031-002/195
(KALDONGRI) 		1731002031NRG24140820230283679 14/08/2023 RANI 1731002031WL020015 RANI 00415 SBIN0004644 1547 1547 Processed 23/08/2023 679038185 RANI (000000)
SubTotal 2873 2873
Total 5848 5848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_140823FTO_219216 Bank of Maharastra MAHB0000835 SAWALMENDHA 1428
2 BHAINSDEHI MP1731002_140823FTO_219216 Central Bank Of India CBIN0280759 BHAINSDEHI 1547
3 BHAINSDEHI MP1731002_140823FTO_219216 State Bank of India SBIN0004644 BHAINSDEHI 2873

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