Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_240723FTO_184759
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-31-005-009-002/361
(DEVGAOV) 		1731005000NRG24220720230247832 24/07/2023 HEERABAI SHIVJI BAWANE 1731005WL016057 HEERABAI SHIVJI BAWANE 00051 MAHB0000582 1326 1326 Processed 28/07/2023 207689996 HEERABAISHIVJIBAWANE (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-015-001/43
(LAWANYA) 		1731005015NRG24240720230251942 24/07/2023 LAKHAN 1731005015WL016567 LAKHAN 00089 CBIN0282540 1326 1326 Processed 28/07/2023 207689996 LAKHAN (000000)
3 BETUL MP-31-005-015-002/143
(LAWANYA) 		1731005015NRG24240720230251944 24/07/2023 RAMPRASAD 1731005015WL016567 RAMPRASAD 00089 CBIN0282540 1326 1326 Processed 28/07/2023 207689996 RAMPRASAD (000000)
4 BETUL MP-31-005-017-002/40-C
(KALYANPUR) 		1731005000NRG24240720230251237 24/07/2023 DHANRAJ YADAV 1731005WL016509 DHANRAJ YADAV 00089 CBIN0282540 221 221 Processed 28/07/2023 207689996 DHANRAJYADAV (000000)
SubTotal 2873 2873
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_240723FTO_184759 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
2 BETUL MP1731005_240723FTO_184759 Central Bank Of India CBIN0282540 BETULGANJ 2873

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