Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:37:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050723FTO_149007
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-31-005-071-003/204
(SAINKHANDARA) 		1731005000NRG24050720230205920 05/07/2023 NIMMA UIKEY 1731005WL012848 NIMMA UIKEY 00078 CNRB0003198 1326 1326 Processed 28/07/2023 210926217 NIMMAUIKEY (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-071-003/171
(SAINKHANDARA) 		1731005000NRG24050720230205917 05/07/2023 VISHAL KAKODIYA 1731005WL012848 VISHAL KAKODIYA 00415 SBIN0004219 1326 1326 Processed 28/07/2023 210926217 VISHALKAKODIYA (000000)
SubTotal 1326 1326
3 BETUL MP-31-005-071-003/16
(SAINKHANDARA) 		1731005000NRG24050720230205908 05/07/2023 FULSINGH 1731005WL012848 FULSINGH 00468 UBIN0532592 1326 1326 Processed 28/07/2023 210926217 FULSINGH (000000)
4 BETUL MP-31-005-071-003/171
(SAINKHANDARA) 		1731005000NRG24050720230205915 05/07/2023 SUMAN 1731005WL012848 SUMAN 00468 UBIN0532592 1326 1326 Processed 28/07/2023 210926217 SUMAN (000000)
SubTotal 2652 2652
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050723FTO_149007 Canara Bank CNRB0003198 BETUL, DIST HQ 1326
2 BETUL MP1731005_050723FTO_149007 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
3 BETUL MP1731005_050723FTO_149007 Union Bank of India UBIN0532592 BETUL BAZAR 2652

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