Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:31:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_141023FTO_318228
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 BHIMPUR MP-31-001-048-001/357
(RAMBHA) 		1731001048NRG24121020230351747 14/10/2023 MANGALI BARASKAR 1731001WL0027687 MANGALI BARASKAR 00415 SBIN0004644 1105 1105 Processed 09/11/2023 291286233 MANGALIBARASKAR (000000)
SubTotal 1105 1105
2 BHIMPUR MP-31-001-036-001/182
(BELA) 		1731001036NRG24121020230351129 14/10/2023 Ashish Marsakole 1731001WL0027611 Ashish Marsakole 00415 SBIN0009932 1320 1320 Processed 09/11/2023 291286233 AshishMarsakole (000000)
SubTotal 1320 1320
3 BHIMPUR MP-31-001-048-001/438
(RAMBHA) 		1731001048NRG24121020230351748 14/10/2023 Ganesh Kasdekar 1731001WL0027687 Ganesh Kasdekar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291286233 GaneshKasdekar (000000)
SubTotal 1326 1326
Total 3751 3751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_141023FTO_318228 State Bank of India SBIN0004644 BHAINSDEHI 1105
2 BHIMPUR MP1731001_141023FTO_318228 State Bank of India SBIN0009932 NANDA 1320
3 BHIMPUR MP1731001_141023FTO_318228 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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