Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:45:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_170823FTO_223475
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 BETUL MP-31-005-015-002/27
(LAWANYA) 		1731005000NRG24170820230288033 17/08/2023 MANAK 1731005WL020545 MANAK 00089 CBIN0282540 1326 1326 Processed 24/08/2023 713493662 MANAK (000000)
2 BETUL MP-31-005-015-002/84
(LAWANYA) 		1731005000NRG24170820230288051 17/08/2023 Mina Salam 1731005WL020545 Mina Salam 00089 CBIN0282540 1326 1326 Processed 24/08/2023 713493662 MinaSalam (000000)
SubTotal 2652 2652
3 BETUL MP-31-005-015-002/127
(LAWANYA) 		1731005000NRG24170820230288014 17/08/2023 SUNIL VATTI 1731005WL020545 SUNIL VATTI 00089 CBIN0285010 1326 1326 Processed 24/08/2023 713493662 SUNILVATTI (000000)
SubTotal 1326 1326
4 BETUL MP-31-005-015-002/84
(LAWANYA) 		1731005000NRG24170820230288050 17/08/2023 Ravi Salam 1731005WL020545 Ravi Salam 00691 IPOS0000001 1326 1326 Rejected 24/08/2023 713493662 No Such Account
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_170823FTO_223475 Central Bank Of India CBIN0282540 BETULGANJ 2652
2 BETUL MP1731005_170823FTO_223475 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
3 BETUL MP1731005_170823FTO_223475 India Post Payments Bank IPOS0000001 Betul 1326

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