Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_061023APB_FTO_306053
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 AMLA MP-31-008-055-003/330-B
(DEHARI) 		1731008055NRG24031020230338455 06/10/2023 SUGGA 1731008055WL026150 SUGGA 00051 MAHB0000658 215 215 Processed 09/11/2023 307488843 SUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 215 215
2 AMLA MP-31-008-055-002/426
(DEHARI) 		1731008055NRG24031020230338454 06/10/2023 KAVITA 1731008055WL026150 KAVITA 00089 CBIN0282182 430 430 Processed 09/11/2023 307488843 KAVITA CENTRAL BANK OF INDIA(607115)
3 AMLA MP-31-008-055-003/413-A
(DEHARI) 		1731008055NRG24031020230338456 06/10/2023 MUNNI 1731008055WL026150 MUNNI 00089 CBIN0282182 430 430 Processed 09/11/2023 307488843 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
Total 1075 1075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_061023APB_FTO_306053 Bank of Maharastra MAHB0000658 BORDEHI 215
2 AMLA MP1731008_061023APB_FTO_306053 Central Bank Of India CBIN0282182 KHEDLIBAZAR 860

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