Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_011223FTO_370657
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 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24011220230416893 01/12/2023 SUKMANI 1731001WL0034399 SUKMANI 00089 CBIN0282802 1547 1547 Processed 01/01/2024 319310318 SUKMANI (000000)
2 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24011220230416892 01/12/2023 SUKMANI 1731001WL0034399 SUKMANI 00089 CBIN0282802 1547 1547 Processed 01/01/2024 319310318 SUKMANI (000000)
3 BHIMPUR MP-31-001-012-001/96-D
(PALANGA) 		1731001012NRG24011220230416891 01/12/2023 SUKMANI 1731001WL0034399 SUKMANI 00089 CBIN0282802 1547 1547 Processed 01/01/2024 319310318 SUKMANI (000000)
4 BHIMPUR MP-31-001-012-002/302-A
(PALANGA) 		1731001012NRG24011220230416890 01/12/2023 ROHIT 1731001WL0034399 ROHIT 00089 CBIN0282802 1326 1326 Processed 01/01/2024 319310318 ROHIT (000000)
SubTotal 5967 5967
5 BHIMPUR MP-31-001-045-001/107
(CHIKHALI) 		1731001045NRG24291120230413996 01/12/2023 Gudduobai 1731001WL0034090 Gudduobai 00415 SBIN0008285 221 221 Processed 01/01/2024 319310318 Gudduobai (000000)
SubTotal 221 221
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_011223FTO_370657 Central Bank Of India CBIN0282802 DAMJIPURA 5967
2 BHIMPUR MP1731001_011223FTO_370657 State Bank of India SBIN0008285 ADARSH DHANORA 221

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