Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_270423FTO_20520
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-31-007-016-002/121
(SITALJHIRI) 		1731007000NRG24270420230012966 27/04/2023 SONU 1731007WL000873 SONU 00051 MAHB0000614 884 884 Processed 12/05/2023 643488885 SONU (000000)
SubTotal 884 884
2 SHAHPUR MP-31-007-016-002/93
(SITALJHIRI) 		1731007000NRG24270420230012979 27/04/2023 BISSO 1731007WL000873 BISSO 00089 CBIN0280760 884 884 Processed 12/05/2023 643488885 BISSO (000000)
SubTotal 884 884
3 SHAHPUR MP-31-007-021-003/34-A
(JHAPADI) 		1731007000NRG24270420230012914 27/04/2023 BADRI 1731007WL000871 BADRI 00354 PUNB0129600 884 884 Processed 13/05/2023 643488885 BADRI (000000)
4 SHAHPUR MP-31-007-021-003/64
(JHAPADI) 		1731007000NRG24270420230012937 27/04/2023 BISTORI 1731007WL000871 BISTORI 00354 PUNB0129600 1105 1105 Processed 13/05/2023 643488885 BISTORI (000000)
5 SHAHPUR MP-31-007-021-003/69-D
(JHAPADI) 		1731007000NRG24270420230012941 27/04/2023 MAKHAN 1731007WL000871 MAKHAN 00354 PUNB0129600 884 884 Processed 13/05/2023 643488885 MAKHAN (000000)
SubTotal 2873 2873
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_270423FTO_20520 Bank of Maharastra MAHB0000614 PADHAR 884
2 SHAHPUR MP1731007_270423FTO_20520 Central Bank Of India CBIN0280760 SHAHPUR 884
3 SHAHPUR MP1731007_270423FTO_20520 Punjab National Bank PUNB0129600 BHAURA 2873

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