Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_210723APB_FTO_179912
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 BETUL MP-31-005-053-001/59
(KHEDLI) 		1731005000NRG24210720230247163 21/07/2023 MUNNI 1731005WL016020 MUNNI 00089 CBIN0281071 200 200 Processed 28/07/2023 209000766 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
2 BETUL MP-31-005-056-002/6
(MALKAPUR) 		1731005056NRG24210720230246434 21/07/2023 MACHLO 1731005056WL015979 MACHLO 00354 PUNB0008100 1080 1080 Processed 28/07/2023 209000766 MACHLO PUNJAB NATIONAL BANK(508568)
3 BETUL MP-31-005-056-002/60
(MALKAPUR) 		1731005056NRG24210720230246429 21/07/2023 RAMESH 1731005056WL015978 RAMESH 00354 PUNB0008100 900 900 Processed 28/07/2023 209000766 RAMESH PUNJAB NATIONAL BANK(508568)
4 BETUL MP-31-005-056-003/73
(MALKAPUR) 		1731005056NRG24210720230246430 21/07/2023 REETA 1731005056WL015978 REETA 00354 PUNB0008100 1326 1326 Processed 28/07/2023 209000766 REETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3306 3306
Total 3506 3506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_210723APB_FTO_179912 Central Bank Of India CBIN0281071 BETUL 200
2 BETUL MP1731005_210723APB_FTO_179912 Punjab National Bank PUNB0008100 BETUL 3306

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