Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:11:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_111023FTO_312884
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-31-007-018-003/111
(KOKHRA) 		1731007000NRG24101020230347716 11/10/2023 kamlesh 1731007WL027263 kamlesh 00089 CBIN0280760 1105 1105 Processed 08/11/2023 285749721 kamlesh (000000)
2 SHAHPUR MP-31-007-039-001/12
(KOTMI) 		1731007039NRG24061020230341882 11/10/2023 SUKDU 1731007039WL026567 SUKDU 00089 CBIN0280760 221 221 Processed 08/11/2023 285749721 SUKDU (000000)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-013-001/224
(KESIYA) 		1731007013NRG24081020230344645 11/10/2023 MANIRAM 1731007013WL026867 MANIRAM 00089 CBIN0282838 1330 1330 Processed 08/11/2023 285749721 MANIRAM (000000)
4 SHAHPUR MP-31-007-015-001/195-A
(SEHRA) 		1731007000NRG24101020230347759 11/10/2023 SIPULAL 1731007WL027266 SIPULAL 00089 CBIN0282838 663 663 Processed 08/11/2023 285749721 SIPULAL (000000)
SubTotal 1993 1993
5 SHAHPUR MP-31-007-018-001/34-A
(KOKHRA) 		1731007000NRG24101020230347712 11/10/2023 SEKHLAL VARKADE 1731007WL027263 SEKHLAL VARKADE 00089 CBIN0285010 1105 1105 Processed 08/11/2023 285749721 SEKHLALVARKADE (000000)
6 SHAHPUR MP-31-007-018-003/78
(KOKHRA) 		1731007000NRG24101020230347736 11/10/2023 SURENDRA 1731007WL027263 SURENDRA 00089 CBIN0285010 1105 1105 Processed 08/11/2023 285749721 SURENDRA (000000)
SubTotal 2210 2210
Total 5529 5529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_111023FTO_312884 Central Bank Of India CBIN0280760 SHAHPUR 1326
2 SHAHPUR MP1731007_111023FTO_312884 Central Bank Of India CBIN0282838 TARA 1993
3 SHAHPUR MP1731007_111023FTO_312884 Central Bank Of India CBIN0285010 PADHAR BUJURG 2210

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