Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_311223FTO_415491
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-31-007-014-001/290
(KANHEGAON) 		1731007014NRG24311220230518478 31/12/2023 Rajan Evney 1731007014WL039812 Rajan Evney 00048 BKID0009581 221 221 Processed 13/03/2024 685237082 RajanEvney (000000)
2 SHAHPUR MP-31-007-014-001/335-A
(KANHEGAON) 		1731007014NRG24311220230518485 31/12/2023 Ramesh Uikey 1731007014WL039812 Ramesh Uikey 00048 BKID0009581 1105 1105 Processed 13/03/2024 685237082 RameshUikey (000000)
3 SHAHPUR MP-31-007-014-002/153
(KANHEGAON) 		1731007000NRG24311220230518707 31/12/2023 surenti 1731007WL039823 surenti 00048 BKID0009581 1326 1326 Processed 13/03/2024 685237082 surenti (000000)
4 SHAHPUR MP-31-007-014-002/82
(KANHEGAON) 		1731007000NRG24311220230518729 31/12/2023 SANTRAM 1731007WL039823 SANTRAM 00048 BKID0009581 884 884 Processed 13/03/2024 685237082 SANTRAM (000000)
SubTotal 3536 3536
5 SHAHPUR MP-31-007-014-001/9
(KANHEGAON) 		1731007014NRG24311220230518494 31/12/2023 AMARLAL KAKODIYA 1731007014WL039812 AMARLAL KAKODIYA 00089 CBIN0282838 1326 1326 Processed 13/03/2024 685237082 AMARLALKAKODIYA (000000)
6 SHAHPUR MP-31-007-014-002/49-A
(KANHEGAON) 		1731007000NRG24311220230518723 31/12/2023 Ashok 1731007WL039823 Ashok 00089 CBIN0282838 1105 1105 Processed 13/03/2024 685237082 Ashok (000000)
7 SHAHPUR MP-31-007-014-002/90
(KANHEGAON) 		1731007000NRG24311220230518733 31/12/2023 DINESH 1731007WL039823 DINESH 00089 CBIN0282838 1326 1326 Processed 13/03/2024 685237082 DINESH (000000)
8 SHAHPUR MP-31-007-014-002/90
(KANHEGAON) 		1731007000NRG24311220230518732 31/12/2023 REENA 1731007WL039823 REENA 00089 CBIN0282838 1326 1326 Processed 13/03/2024 685237082 REENA (000000)
SubTotal 5083 5083
9 SHAHPUR MP-31-007-014-002/44
(KANHEGAON) 		1731007000NRG24311220230518720 31/12/2023 RAMKESH DHURVE 1731007WL039823 RAMKESH DHURVE 00415 SBIN0005513 1105 1105 Processed 13/03/2024 685237082 RAMKESHDHURVE (000000)
SubTotal 1105 1105
Total 9724 9724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_311223FTO_415491 Bank of India BKID0009581 CHICHOLI 3536
2 SHAHPUR MP1731007_311223FTO_415491 Central Bank Of India CBIN0282838 TARA 5083
3 SHAHPUR MP1731007_311223FTO_415491 State Bank of India SBIN0005513 CHICHOLI 1105

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