Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:54:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_200923FTO_277039
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 BHIMPUR MP-31-001-051-001/75-D
(DOKYA) 		1731001051NRG24200920230326903 20/09/2023 Dharasing 1731001WL0024723 Dharasing 00688 FINO0001446 1547 1547 Processed 10/11/2023 309486641 Dharasing (000000)
2 BHIMPUR MP-31-001-051-001/75-D
(DOKYA) 		1731001051NRG24200920230326902 20/09/2023 Dharasing 1731001WL0024723 Dharasing 00688 FINO0001446 442 442 Processed 10/11/2023 309486641 Dharasing (000000)
3 BHIMPUR MP-31-001-051-001/75-D
(DOKYA) 		1731001051NRG24200920230326900 20/09/2023 Dharasing 1731001WL0024723 Dharasing 00688 FINO0001446 1326 1326 Processed 10/11/2023 309486641 Dharasing (000000)
SubTotal 3315 3315
4 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001000NRG24190920230326158 20/09/2023 soma 1731001WL0024631 soma 00691 IPOS0000001 1547 1547 Processed 10/11/2023 309486641 soma (000000)
5 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001051NRG24200920230326901 20/09/2023 soma 1731001WL0024723 soma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309486641 soma (000000)
SubTotal 2873 2873
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_200923FTO_277039 Fino Payments Bank Ltd FINO0001446 MP RO 3315
2 BHIMPUR MP1731001_200923FTO_277039 India Post Payments Bank IPOS0000001 Betul 2873

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