Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_100723FTO_159084
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 BHAINSDEHI MP-31-002-005-002/24
(KOUDI) 		1731002000NRG23010720230983336 10/07/2023 munna 1731002WL0132341 munna 00089 CBIN0280759 816 816 Processed 28/07/2023 211575170 munna (000000)
2 BHAINSDEHI MP-31-002-027-001/39-A
(POHAR) 		1731002000NRG23080720230983346 10/07/2023 MUNNI 1731002WL0132346 MUNNI 00089 CBIN0280759 1224 1224 Processed 28/07/2023 211575170 MUNNI (000000)
SubTotal 2040 2040
3 BHAINSDEHI MP-31-002-003-002/19-a
(BHIVKUND) 		1731002003NRG23050720230983341 10/07/2023 Anita Uikey 1731002WL0132344 Anita Uikey 00415 SBIN0004644 612 612 Processed 28/07/2023 211575170 AnitaUikey (000000)
4 BHAINSDEHI MP-31-002-027-002/195
(POHAR) 		1731002000NRG23080720230983347 10/07/2023 SANJU 1731002WL0132346 SANJU 00415 SBIN0004644 1224 1224 Processed 28/07/2023 211575170 SANJU (000000)
SubTotal 1836 1836
5 BHAINSDEHI MP-31-002-005-001/152-C
(KOUDI) 		1731002000NRG23080720230983349 10/07/2023 Ganesh Marskole 1731002WL0132347 Ganesh Marskole 00703 AIRP0000001 1224 1224 Processed 28/07/2023 211575170 GaneshMarskole (000000)
6 BHAINSDEHI MP-31-002-005-001/152-C
(KOUDI) 		1731002000NRG23080720230983348 10/07/2023 Ganesh Marskole 1731002WL0132347 Ganesh Marskole 00703 AIRP0000001 1224 1224 Processed 28/07/2023 211575170 GaneshMarskole (000000)
SubTotal 2448 2448
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_100723FTO_159084 Central Bank Of India CBIN0280759 BHAINSDEHI 2040
2 BHAINSDEHI MP1731002_100723FTO_159084 State Bank of India SBIN0004644 BHAINSDEHI 1836
3 BHAINSDEHI MP1731002_100723FTO_159084 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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