Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_200623FTO_113140
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-31-005-030-001/88
(TEMNI) 		1731005000NRG24200620230139984 20/06/2023 NABBO 1731005WL009394 NABBO 00045 BARB0BETULX 1326 1326 Processed 24/06/2023 523155115 NABBO (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-030-001/141
(TEMNI) 		1731005000NRG24200620230139942 20/06/2023 ROSHNEE 1731005WL009386 ROSHNEE 00051 MAHB0000448 1105 1105 Processed 24/06/2023 523155115 ROSHNEE (000000)
3 BETUL MP-31-005-030-001/8
(TEMNI) 		1731005000NRG24200620230139945 20/06/2023 RAJNEE 1731005WL009386 RAJNEE 00051 MAHB0000448 1326 1326 Processed 24/06/2023 523155115 RAJNEE (000000)
SubTotal 2431 2431
4 BETUL MP-31-005-014-002/84-B
(RATAMATI BUJURG) 		1731005000NRG24200620230141343 20/06/2023 Radha Ravte 1731005WL009465 Radha Ravte 00691 IPOS0000001 1326 1326 Processed 24/06/2023 523155115 RadhaRavte (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_200623FTO_113140 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_200623FTO_113140 Bank of Maharastra MAHB0000448 BETUL 2431
3 BETUL MP1731005_200623FTO_113140 India Post Payments Bank IPOS0000001 Betul 1326

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