Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_290723APB_FTO_193541
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-31-007-012-001/264
(ANWARIYA) 		1731007000NRG24290720230260954 29/07/2023 NANDLAL 1731007WL017529 NANDLAL 00089 CBIN0282838 695 695 Processed 02/08/2023 299146927 NANDLAL BANK OF INDIA(508505)
SubTotal 695 695
2 SHAHPUR MP-31-007-024-003/74-B
(HANDIPANI) 		1731007024NRG24290720230260673 29/07/2023 SUNIL 1731007024WL017472 SUNIL 00354 PUNB0129600 663 663 Processed 02/08/2023 299146927 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 1358 1358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_290723APB_FTO_193541 Central Bank Of India CBIN0282838 TARA 695
2 SHAHPUR MP1731007_290723APB_FTO_193541 Punjab National Bank PUNB0129600 BHAURA 663

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