Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_270523FTO_60284
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-31-007-025-004/82-A
(PAWARJHANDA) 		1731007000NRG24260520230068051 27/05/2023 GANESHI YADAV 1731007WL004520 GANESHI YADAV 00089 CBIN0280760 663 663 Processed 31/05/2023 078473939 GANESHIYADAV (000000)
SubTotal 663 663
2 SHAHPUR MP-31-007-013-002/102-A
(KESIYA) 		1731007000NRG24270520230070376 27/05/2023 DEVA 1731007WL004652 DEVA 00089 CBIN0282838 221 221 Processed 31/05/2023 078473939 DEVA (000000)
3 SHAHPUR MP-31-007-013-002/124-A
(KESIYA) 		1731007000NRG24270520230070379 27/05/2023 anita 1731007WL004652 anita 00089 CBIN0282838 221 221 Processed 31/05/2023 078473939 anita (000000)
4 SHAHPUR MP-31-007-013-002/124-A
(KESIYA) 		1731007000NRG24270520230070378 27/05/2023 GYANCHAND 1731007WL004652 GYANCHAND 00089 CBIN0282838 221 221 Processed 31/05/2023 078473939 GYANCHAND (000000)
5 SHAHPUR MP-31-007-013-002/136
(KESIYA) 		1731007000NRG24270520230070382 27/05/2023 CHANDRAKALA 1731007WL004652 CHANDRAKALA 00089 CBIN0282838 221 221 Processed 31/05/2023 078473939 CHANDRAKALA (000000)
6 SHAHPUR MP-31-007-013-002/155-A
(KESIYA) 		1731007000NRG24270520230070386 27/05/2023 PINTU 1731007WL004652 PINTU 00089 CBIN0282838 221 221 Processed 31/05/2023 078473939 PINTU (000000)
7 SHAHPUR MP-31-007-013-002/58
(KESIYA) 		1731007000NRG24270520230070388 27/05/2023 meso 1731007WL004652 meso 00089 CBIN0282838 221 221 Processed 31/05/2023 078473939 meso (000000)
8 SHAHPUR MP-31-007-013-002/89-A
(KESIYA) 		1731007000NRG24270520230070390 27/05/2023 MUKESH 1731007WL004652 MUKESH 00089 CBIN0282838 221 221 Processed 31/05/2023 078473939 MUKESH (000000)
SubTotal 1547 1547
9 SHAHPUR MP-31-007-013-002/112-A
(KESIYA) 		1731007000NRG24270520230070377 27/05/2023 KAMAL DHURVE 1731007WL004652 KAMAL DHURVE 00089 CBIN0285010 221 221 Processed 31/05/2023 078473939 KAMALDHURVE (000000)
SubTotal 221 221
10 SHAHPUR MP-31-007-013-002/131-B
(KESIYA) 		1731007000NRG24270520230070381 27/05/2023 BILLO KAKODIYA 1731007WL004652 BILLO KAKODIYA 00688 FINO0001446 221 221 Processed 31/05/2023 078473939 BILLOKAKODIYA (000000)
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_270523FTO_60284 Central Bank Of India CBIN0280760 SHAHPUR 663
2 SHAHPUR MP1731007_270523FTO_60284 Central Bank Of India CBIN0282838 TARA 1547
3 SHAHPUR MP1731007_270523FTO_60284 Central Bank Of India CBIN0285010 PADHAR BUJURG 221
4 SHAHPUR MP1731007_270523FTO_60284 Fino Payments Bank Ltd FINO0001446 MP RO 221

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