Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150523FTO_43311
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-31-005-062-001/25
(CHARBAN) 		1731005000NRG24150520230043323 15/05/2023 REENA VATKE 1731005WL002892 REENA VATKE 00415 SBIN0004219 1326 1326 Processed 20/05/2023 787478446 REENAVATKE (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-062-002/38
(CHARBAN) 		1731005000NRG24150520230043329 15/05/2023 BALIRAM 1731005WL002892 BALIRAM 00697 BKID0MG8002 1326 1326 Processed 20/05/2023 787478446 BALIRAM (000000)
3 BETUL MP-31-005-062-003/8
(CHARBAN) 		1731005000NRG24150520230043345 15/05/2023 SHIVRATI 1731005WL002892 SHIVRATI 00697 BKID0MG8002 1105 1105 Processed 20/05/2023 787478446 SHIVRATI (000000)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150523FTO_43311 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
2 BETUL MP1731005_150523FTO_43311 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 2431

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