Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_081123FTO_349929
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-31-001-045-001/140
(CHIKHALI) 		1731001045NRG24081120230393300 08/11/2023 LAXMAN 1731001045WL032032 LAXMAN 00051 MAHB0000582 1547 1547 Processed 02/01/2024 327889528 LAXMAN (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-045-003/680
(CHIKHALI) 		1731001045NRG24081120230393290 08/11/2023 PRAKASH PATIL 1731001045WL032029 PRAKASH PATIL 00089 CBIN0281539 442 442 Processed 02/01/2024 327889528 PRAKASHPATIL (000000)
3 BHIMPUR MP-31-001-045-003/853
(CHIKHALI) 		1731001045NRG24081120230393295 08/11/2023 Chhotu Tandilkar 1731001045WL032029 Chhotu Tandilkar 00089 CBIN0281539 442 442 Processed 02/01/2024 327889528 ChhotuTandilkar (000000)
SubTotal 884 884
4 BHIMPUR MP-31-001-045-003/473
(CHIKHALI) 		1731001045NRG24081120230393284 08/11/2023 KAMLESH 1731001045WL032028 KAMLESH 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327889528 KAMLESH (000000)
SubTotal 1547 1547
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_081123FTO_349929 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1547
2 BHIMPUR MP1731001_081123FTO_349929 Central Bank Of India CBIN0281539 BHIMPUR 884
3 BHIMPUR MP1731001_081123FTO_349929 State Bank of India SBIN0008285 ADARSH DHANORA 1547

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