Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_130423FTO_8158
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-31-005-057-002/83-A
(JOTHPUR) 		1731005000NRG24130420230001242 13/04/2023 ARJUN UIKEY 1731005WL000116 ARJUN UIKEY 00048 BKID0009583 1105 1105 Processed 12/05/2023 639449369 ARJUNUIKEY (000000)
SubTotal 1105 1105
2 BETUL MP-31-005-057-002/34-A
(JOTHPUR) 		1731005000NRG24130420230001228 13/04/2023 SAMLO UIKEY 1731005WL000116 SAMLO UIKEY 00354 PUNB0008100 1105 1105 Processed 13/05/2023 639449369 SAMLOUIKEY (000000)
3 BETUL MP-31-005-057-002/38-C
(JOTHPUR) 		1731005000NRG24130420230001231 13/04/2023 MAHADEV 1731005WL000116 MAHADEV 00354 PUNB0008100 1105 1105 Processed 13/05/2023 639449369 MAHADEV (000000)
SubTotal 2210 2210
4 BETUL MP-31-005-057-002/7
(JOTHPUR) 		1731005000NRG24130420230001237 13/04/2023 KIRTI AHAKE 1731005WL000116 KIRTI AHAKE 00415 SBIN0000327 1105 1105 Processed 12/05/2023 639449369 KIRTIAHAKE (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_130423FTO_8158 Bank of India BKID0009583 BETUL BAZAR 1105
2 BETUL MP1731005_130423FTO_8158 Punjab National Bank PUNB0008100 BETUL 2210
3 BETUL MP1731005_130423FTO_8158 State Bank of India SBIN0000327 BETUL 1105

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