Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:58:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_210923FTO_279952
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-31-007-017-002/254
(RAMPUR MAL) 		1731007000NRG24210920230328169 21/09/2023 Brijesh Rakde 1731007WL024897 Brijesh Rakde 00051 MAHB0000614 1547 1547 Processed 10/11/2023 309480211 BrijeshRakde (000000)
SubTotal 1547 1547
2 SHAHPUR MP-31-007-017-001/101
(RAMPUR MAL) 		1731007000NRG24210920230328183 21/09/2023 DHOBI 1731007WL024901 DHOBI 00415 SBIN0009411 1547 1547 Processed 10/11/2023 309480211 DHOBI (000000)
3 SHAHPUR MP-31-007-017-001/24
(RAMPUR MAL) 		1731007000NRG24210920230328180 21/09/2023 LADDE 1731007WL024900 LADDE 00415 SBIN0009411 1547 1547 Processed 10/11/2023 309480211 LADDE (000000)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_210923FTO_279952 Bank of Maharastra MAHB0000614 PADHAR 1547
2 SHAHPUR MP1731007_210923FTO_279952 State Bank of India SBIN0009411 DESHAWADI 3094

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