Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_021023FTO_299091
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-31-007-011-001/84
(TARA) 		1731007011NRG24300920230336769 02/10/2023 SATIRAM 1731007011WL025923 SATIRAM 00048 BKID0009581 600 600 Processed 09/11/2023 293268479 SATIRAM (000000)
SubTotal 600 600
2 SHAHPUR MP-31-007-011-001/114
(TARA) 		1731007011NRG24300920230336747 02/10/2023 LAXMI 1731007011WL025923 LAXMI 00089 CBIN0282838 1200 1200 Processed 09/11/2023 293268479 LAXMI (000000)
3 SHAHPUR MP-31-007-011-001/386
(TARA) 		1731007011NRG24300920230336760 02/10/2023 BHURA 1731007011WL025923 BHURA 00089 CBIN0282838 1200 1200 Processed 09/11/2023 293268479 BHURA (000000)
4 SHAHPUR MP-31-007-011-001/412
(TARA) 		1731007011NRG24300920230336761 02/10/2023 RAMNATH 1731007011WL025923 RAMNATH 00089 CBIN0282838 1200 1200 Processed 09/11/2023 293268479 RAMNATH (000000)
5 SHAHPUR MP-31-007-011-001/53
(TARA) 		1731007011NRG24300920230336764 02/10/2023 SUKRAM 1731007011WL025923 SUKRAM 00089 CBIN0282838 1200 1200 Processed 09/11/2023 293268479 SUKRAM (000000)
SubTotal 4800 4800
6 SHAHPUR MP-31-007-011-001/61
(TARA) 		1731007011NRG24300920230336766 02/10/2023 AKLESH 1731007011WL025923 AKLESH 00688 FINO0001446 1200 1200 Processed 09/11/2023 293268479 AKLESH (000000)
SubTotal 1200 1200
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_021023FTO_299091 Bank of India BKID0009581 CHICHOLI 600
2 SHAHPUR MP1731007_021023FTO_299091 Central Bank Of India CBIN0282838 TARA 4800
3 SHAHPUR MP1731007_021023FTO_299091 Fino Payments Bank Ltd FINO0001446 MP RO 1200

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