Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_130523FTO_40661
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-31-007-005-001/77-C
(PHOPALYA) 		1731007000NRG24130520230040763 13/05/2023 Sonal 1731007WL002678 Sonal 00048 BKID0009581 1224 1224 Processed 19/05/2023 775844103 Sonal (000000)
SubTotal 1224 1224
2 SHAHPUR MP-31-007-005-001/23
(PHOPALYA) 		1731007000NRG24130520230040742 13/05/2023 GOPAL 1731007WL002676 GOPAL 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775844103 GOPAL (000000)
3 SHAHPUR MP-31-007-005-001/70
(PHOPALYA) 		1731007000NRG24130520230040751 13/05/2023 SHARDA 1731007WL002676 SHARDA 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775844103 SHARDA (000000)
4 SHAHPUR MP-31-007-005-001/74
(PHOPALYA) 		1731007000NRG24130520230040762 13/05/2023 SUBBA 1731007WL002678 SUBBA 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775844103 SUBBA (000000)
SubTotal 3672 3672
5 SHAHPUR MP-31-007-005-001/71-A
(PHOPALYA) 		1731007000NRG24130520230040761 13/05/2023 SUNIL 1731007WL002678 SUNIL 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775844103 SUNIL (000000)
6 SHAHPUR MP-31-007-005-001/81-C
(PHOPALYA) 		1731007000NRG24130520230040764 13/05/2023 RAJU YADAV 1731007WL002678 RAJU YADAV 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775844103 RAJUYADAV (000000)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_130523FTO_40661 Bank of India BKID0009581 CHICHOLI 1224
2 SHAHPUR MP1731007_130523FTO_40661 Punjab National Bank PUNB0129600 BHAURA 3672
3 SHAHPUR MP1731007_130523FTO_40661 State Bank of India SBIN0009094 CHUNAHAJURI 2448

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