Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:49:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_040423FTO_2761
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-31-002-020-001/104
(DHAR) 		1731002020NRG23030420230977371 04/04/2023 PRADEEP 1731002020WL131203 PRADEEP 00089 CBIN0284677 1224 1224 Processed 06/05/2023 530943230 PRADEEP (000000)
SubTotal 1224 1224
2 BHAINSDEHI MP-31-002-020-001/45
(DHAR) 		1731002020NRG23030420230977395 04/04/2023 TULSI 1731002020WL131203 TULSI 00415 SBIN0004644 1224 1224 Processed 06/05/2023 530943230 TULSI (000000)
SubTotal 1224 1224
3 BHAINSDEHI MP-31-002-020-001/50
(DHAR) 		1731002020NRG23030420230977397 04/04/2023 Lukhay Kasdekar 1731002020WL131203 Lukhay Kasdekar 00688 FINO0001001 1224 1224 Processed 06/05/2023 530943230 LukhayKasdekar (000000)
4 BHAINSDEHI MP-31-002-020-001/99
(DHAR) 		1731002020NRG23030420230977404 04/04/2023 Anita Barskar 1731002020WL131203 Anita Barskar 00688 FINO0001001 1224 1224 Processed 06/05/2023 530943230 AnitaBarskar (000000)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_040423FTO_2761 Central Bank Of India CBIN0284677 KHAMLA 1224
2 BHAINSDEHI MP1731002_040423FTO_2761 State Bank of India SBIN0004644 BHAINSDEHI 1224
3 BHAINSDEHI MP1731002_040423FTO_2761 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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