Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:48:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_020523FTO_26733
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 SHAHPUR MP-31-007-012-001/131-A
(ANWARIYA) 		1731007000NRG24020520230020346 02/05/2023 SHRIRAM 1731007WL001326 SHRIRAM 00089 CBIN0282838 1105 1105 Processed 15/05/2023 690387857 SHRIRAM (000000)
2 SHAHPUR MP-31-007-012-001/236-A
(ANWARIYA) 		1731007000NRG24020520230020352 02/05/2023 RAVI 1731007WL001326 RAVI 00089 CBIN0282838 1105 1105 Processed 15/05/2023 690387857 RAVI (000000)
3 SHAHPUR MP-31-007-012-001/246
(ANWARIYA) 		1731007000NRG24020520230020353 02/05/2023 DILIP 1731007WL001326 DILIP 00089 CBIN0282838 1105 1105 Processed 15/05/2023 690387857 DILIP (000000)
4 SHAHPUR MP-31-007-012-001/246
(ANWARIYA) 		1731007000NRG24020520230020354 02/05/2023 RITA 1731007WL001326 RITA 00089 CBIN0282838 1105 1105 Processed 15/05/2023 690387857 RITA (000000)
5 SHAHPUR MP-31-007-012-001/279
(ANWARIYA) 		1731007000NRG24020520230020355 02/05/2023 KALA BAI 1731007WL001326 KALA BAI 00089 CBIN0282838 1105 1105 Processed 15/05/2023 690387857 KALABAI (000000)
6 SHAHPUR MP-31-007-012-001/88
(ANWARIYA) 		1731007000NRG24020520230020357 02/05/2023 KIRU 1731007WL001326 KIRU 00089 CBIN0282838 442 442 Processed 15/05/2023 690387857 KIRU (000000)
SubTotal 5967 5967
7 SHAHPUR MP-31-007-012-001/117-B
(ANWARIYA) 		1731007000NRG24020520230020344 02/05/2023 BIRENDRA 1731007WL001326 BIRENDRA 00697 BKID0NAMRGB 1105 1105 Processed 15/05/2023 690387857 BIRENDRA (000000)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_020523FTO_26733 Central Bank Of India CBIN0282838 TARA 5967
2 SHAHPUR MP1731007_020523FTO_26733 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1105

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