Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_020124FTO_417878
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 SHAHPUR MP-31-007-040-003/37-B
(DHAPADA) 		1731007040NRG24311220230513465 02/01/2024 RAKESH 1731007040WL039648 RAKESH 00354 PUNB0129600 1105 1105 Processed 16/03/2024 742350852 RAKESH (000000)
2 SHAHPUR MP-31-007-040-003/58-A
(DHAPADA) 		1731007040NRG24311220230513481 02/01/2024 RAJKUMAR 1731007040WL039648 RAJKUMAR 00354 PUNB0129600 1326 1326 Processed 16/03/2024 742350852 RAJKUMAR (000000)
SubTotal 2431 2431
3 SHAHPUR MP-31-007-040-003/32
(DHAPADA) 		1731007040NRG24311220230513461 02/01/2024 gyansingh 1731007040WL039648 gyansingh 00415 SBIN0017112 1326 1326 Processed 16/03/2024 742350852 gyansingh (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_020124FTO_417878 Punjab National Bank PUNB0129600 BHAURA 2431
2 SHAHPUR MP1731007_020124FTO_417878 State Bank of India SBIN0017112 Bhoura 1326

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