Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:27:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_080623FTO_78477
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-31-001-029-001/111
(BANDWA) 		1731001000NRG14030420210855741 08/06/2023 SHUKHARAM 1731001WL058333 SHUKHARAM 00415 SBIN0007724 210 210 Processed 13/06/2023 322329484 SHUKHARAM (000000)
SubTotal 210 210
2 BHIMPUR MP-31-001-020-004/496-C
(BASINDA) 		1731001000NRG14030420210855744 08/06/2023 Ramesh Kakodiya 1731001WL058334 Ramesh Kakodiya 00691 IPOS0000001 702 702 Processed 13/06/2023 322329484 RameshKakodiya (000000)
3 BHIMPUR MP-31-001-020-004/496-C
(BASINDA) 		1731001000NRG14030420210855743 08/06/2023 Ramesh Kakodiya 1731001WL058334 Ramesh Kakodiya 00691 IPOS0000001 428 428 Processed 13/06/2023 322329484 RameshKakodiya (000000)
SubTotal 1130 1130
Total 1340 1340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_080623FTO_78477 State Bank of India SBIN0007724 CHIRPATLA 210
2 BHIMPUR MP1731001_080623FTO_78477 India Post Payments Bank IPOS0000001 Betul 1130

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