Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:37:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_070923FTO_254891
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-31-001-012-001/167-D
(PALANGA) 		1731001012NRG24030920230309158 07/09/2023 SEEMAE EVENE 1731001012WL022865 SEEMAE EVENE 00089 CBIN0282802 1326 1326 Processed 13/09/2023 178115584 SEEMAEEVENE (000000)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-031-001/150-A
(RATANPUR) 		1731001000NRG24070920230312992 07/09/2023 Karan Banskar 1731001WL023286 Karan Banskar 00089 CBIN0284182 1326 1326 Processed 13/09/2023 178115584 KaranBanskar (000000)
SubTotal 1326 1326
3 BHIMPUR MP-31-001-031-001/251
(RATANPUR) 		1731001000NRG24070920230312993 07/09/2023 sunil 1731001WL023286 sunil 00415 SBIN0008285 1326 1326 Processed 13/09/2023 178115584 sunil (000000)
SubTotal 1326 1326
4 BHIMPUR MP-31-001-031-001/276
(RATANPUR) 		1731001000NRG24070920230312998 07/09/2023 Ramrati Salame 1731001WL023286 Ramrati Salame 00666 IDFB0041203 884 884 Processed 13/09/2023 178115584 RamratiSalame (000000)
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_070923FTO_254891 Central Bank Of India CBIN0282802 DAMJIPURA 1326
2 BHIMPUR MP1731001_070923FTO_254891 Central Bank Of India CBIN0284182 CHICHOLI 1326
3 BHIMPUR MP1731001_070923FTO_254891 State Bank of India SBIN0008285 ADARSH DHANORA 1326
4 BHIMPUR MP1731001_070923FTO_254891 IDFC Bank IDFB0041203 HARDA 884

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