Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_160823FTO_221060
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-31-005-060-001/22
(BAYAWADI) 		1731005000NRG24160820230285401 16/08/2023 Shahil Khatarkar 1731005WL020232 Shahil Khatarkar 00048 BKID0009583 442 442 Processed 23/08/2023 684100591 ShahilKhatarkar (000000)
SubTotal 442 442
2 BETUL MP-31-005-072-002/181
(NAHIYA) 		1731005072NRG24160820230285226 16/08/2023 PANJABRAO PAHADE 1731005072WL020223 PANJABRAO PAHADE 00354 PUNB0050600 884 884 Processed 23/08/2023 684100591 PANJABRAOPAHADE (000000)
SubTotal 884 884
3 BETUL MP-31-005-060-001/523
(BAYAWADI) 		1731005000NRG24160820230285402 16/08/2023 Praveen Bhujade 1731005WL020232 Praveen Bhujade 00468 UBIN0532592 442 442 Processed 23/08/2023 684100591 PraveenBhujade (000000)
SubTotal 442 442
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_160823FTO_221060 Bank of India BKID0009583 BETUL BAZAR 442
2 BETUL MP1731005_160823FTO_221060 Punjab National Bank PUNB0050600 AMLA DEPOT 884
3 BETUL MP1731005_160823FTO_221060 Union Bank of India UBIN0532592 BETUL BAZAR 442

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