Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_061023APB_FTO_307139
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-31-002-048-003/64-A
(KERPANI) 		1731002000NRG24061020230342395 06/10/2023 chanda 1731002WL026637 chanda 00089 CBIN0282067 1428 1428 Processed 09/11/2023 307135913 chanda CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-048-003/64-B
(KERPANI) 		1731002000NRG24061020230342396 06/10/2023 basnt raghuvir uikey 1731002WL026637 basnt raghuvir uikey 00089 CBIN0282067 1428 1428 Processed 09/11/2023 307135913 basntraghuviruikey CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 BHAINSDEHI MP-31-002-048-003/105
(KERPANI) 		1731002000NRG24061020230342394 06/10/2023 radha pardhe 1731002WL026637 radha pardhe 00415 SBIN0004644 1428 1428 Processed 09/11/2023 307135913 radhapardhe JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHAINSDEHI MP-31-002-050-001/673-B
(CHICHOLIDANA) 		1731002000NRG24061020230342397 06/10/2023 KAVITA 1731002WL026638 KAVITA 00415 SBIN0004644 1326 1326 Processed 09/11/2023 307135913 KAVITA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2754 2754
Total 5610 5610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_061023APB_FTO_307139 Central Bank Of India CBIN0282067 ZALLAR 2856
2 BHAINSDEHI MP1731002_061023APB_FTO_307139 State Bank of India SBIN0004644 BHAINSDEHI 2754

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