Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_041123FTO_345267
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-31-007-013-002/112
(KESIYA) 		1731007000NRG24041120230387755 04/11/2023 SUREN 1731007WL031413 SUREN 00048 BKID0009581 1326 1326 Processed 02/01/2024 332522753 SUREN (000000)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-013-002/192-A
(KESIYA) 		1731007000NRG24041120230387762 04/11/2023 RAMAL 1731007WL031414 RAMAL 00089 CBIN0282838 1105 1105 Processed 02/01/2024 332522753 RAMAL (000000)
SubTotal 1105 1105
3 SHAHPUR MP-31-007-013-002/112-A
(KESIYA) 		1731007000NRG24041120230387757 04/11/2023 KAMAL DHURVE 1731007WL031413 KAMAL DHURVE 00089 CBIN0285010 1326 1326 Processed 02/01/2024 332522753 KAMALDHURVE (000000)
SubTotal 1326 1326
4 SHAHPUR MP-31-007-012-001/117-B
(ANWARIYA) 		1731007000NRG24041120230387747 04/11/2023 BIRENDRA 1731007WL031412 BIRENDRA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332522753 BIRENDRA (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_041123FTO_345267 Bank of India BKID0009581 CHICHOLI 1326
2 SHAHPUR MP1731007_041123FTO_345267 Central Bank Of India CBIN0282838 TARA 1105
3 SHAHPUR MP1731007_041123FTO_345267 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
4 SHAHPUR MP1731007_041123FTO_345267 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1326

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