Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_191023FTO_325218
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-31-007-018-001/9
(KOKHRA) 		1731007018NRG24191020230363373 19/10/2023 AADESH 1731007018WL028988 AADESH 00051 MAHB0000614 663 663 Processed 08/11/2023 286883080 AADESH (000000)
2 SHAHPUR MP-31-007-018-003/164
(KOKHRA) 		1731007018NRG24191020230363205 19/10/2023 MANGALSINGH 1731007018WL028971 MANGALSINGH 00051 MAHB0000614 1105 1105 Processed 08/11/2023 286883080 MANGALSINGH (000000)
SubTotal 1768 1768
3 SHAHPUR MP-31-007-018-003/165
(KOKHRA) 		1731007018NRG24191020230363314 19/10/2023 RAGHUVANSHI 1731007018WL028981 RAGHUVANSHI 00089 CBIN0280760 442 442 Processed 08/11/2023 286883080 RAGHUVANSHI (000000)
4 SHAHPUR MP-31-007-018-003/165
(KOKHRA) 		1731007018NRG24191020230363315 19/10/2023 RAGHUVANSHI 1731007018WL028981 RAGHUVANSHI 00089 CBIN0280760 221 221 Processed 08/11/2023 286883080 RAGHUVANSHI (000000)
SubTotal 663 663
5 SHAHPUR MP-31-007-015-001/195-A
(SEHRA) 		1731007000NRG24191020230363030 19/10/2023 SIPULAL 1731007WL028956 SIPULAL 00089 CBIN0282838 816 816 Processed 08/11/2023 286883080 SIPULAL (000000)
SubTotal 816 816
6 SHAHPUR MP-31-007-018-001/34-A
(KOKHRA) 		1731007018NRG24191020230363286 19/10/2023 SEKHLAL VARKADE 1731007018WL028981 SEKHLAL VARKADE 00089 CBIN0285010 442 442 Processed 08/11/2023 286883080 SEKHLALVARKADE (000000)
7 SHAHPUR MP-31-007-018-001/34-A
(KOKHRA) 		1731007018NRG24191020230363287 19/10/2023 SEKHLAL VARKADE 1731007018WL028981 SEKHLAL VARKADE 00089 CBIN0285010 663 663 Processed 08/11/2023 286883080 SEKHLALVARKADE (000000)
8 SHAHPUR MP-31-007-018-003/78
(KOKHRA) 		1731007018NRG24191020230363343 19/10/2023 SURENDRA 1731007018WL028983 SURENDRA 00089 CBIN0285010 1105 1105 Processed 08/11/2023 286883080 SURENDRA (000000)
SubTotal 2210 2210
9 SHAHPUR MP-31-007-023-001/48
(BANABEHDA) 		1731007000NRG24191020230363602 19/10/2023 DINESH KALME 1731007WL029027 DINESH KALME 00354 PUNB0129600 663 663 Processed 09/11/2023 286883080 DINESHKALME (000000)
SubTotal 663 663
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_191023FTO_325218 Bank of Maharastra MAHB0000614 PADHAR 1768
2 SHAHPUR MP1731007_191023FTO_325218 Central Bank Of India CBIN0280760 SHAHPUR 663
3 SHAHPUR MP1731007_191023FTO_325218 Central Bank Of India CBIN0282838 TARA 816
4 SHAHPUR MP1731007_191023FTO_325218 Central Bank Of India CBIN0285010 PADHAR BUJURG 2210
5 SHAHPUR MP1731007_191023FTO_325218 Punjab National Bank PUNB0129600 BHAURA 663

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