Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_250723FTO_185055
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-31-007-006-002/2-A
(TANGNA MAL) 		1731007006NRG24220720230248710 25/07/2023 sundari 1731007006WL016138 sundari 00354 PUNB0129600 1470 1470 Processed 31/07/2023 264585738 sundari (000000)
2 SHAHPUR MP-31-007-032-001/39
(GUWADI) 		1731007032NRG24240720230251416 25/07/2023 RAJENDAR 1731007032WL016518 RAJENDAR 00354 PUNB0129600 1547 1547 Processed 31/07/2023 264585738 RAJENDAR (000000)
3 SHAHPUR MP-31-007-032-001/66
(GUWADI) 		1731007032NRG24240720230251423 25/07/2023 SUBHASH SO BUTTU 1731007032WL016518 SUBHASH SO BUTTU 00354 PUNB0129600 1547 1547 Processed 31/07/2023 264585738 SUBHASHSOBUTTU (000000)
4 SHAHPUR MP-31-007-032-002/72
(GUWADI) 		1731007032NRG24240720230251438 25/07/2023 Pooja 1731007032WL016518 Pooja 00354 PUNB0129600 1547 1547 Processed 31/07/2023 264585738 Pooja (000000)
5 SHAHPUR MP-31-007-032-003/36-C
(GUWADI) 		1731007032NRG24240720230251454 25/07/2023 Goutam 1731007032WL016520 Goutam 00354 PUNB0129600 1547 1547 Processed 31/07/2023 264585738 Goutam (000000)
6 SHAHPUR MP-31-007-032-003/36-D
(GUWADI) 		1731007032NRG24240720230251456 25/07/2023 Bimla 1731007032WL016520 Bimla 00354 PUNB0129600 1547 1547 Processed 31/07/2023 264585738 Bimla (000000)
SubTotal 9205 9205
7 SHAHPUR MP-31-007-032-001/70
(GUWADI) 		1731007032NRG24240720230251424 25/07/2023 RAMBAI 1731007032WL016518 RAMBAI 00415 SBIN0002892 1547 1547 Processed 31/07/2023 264585738 RAMBAI (000000)
8 SHAHPUR MP-31-007-032-003/80-A
(GUWADI) 		1731007032NRG24240720230251479 25/07/2023 RAMSHVARUP 1731007032WL016520 RAMSHVARUP 00415 SBIN0002892 1547 1547 Processed 31/07/2023 264585738 RAMSHVARUP (000000)
9 SHAHPUR MP-31-007-032-003/80-A
(GUWADI) 		1731007032NRG24240720230251480 25/07/2023 SUSHILA 1731007032WL016520 SUSHILA 00415 SBIN0002892 1547 1547 Processed 31/07/2023 264585738 SUSHILA (000000)
SubTotal 4641 4641
Total 13846 13846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_250723FTO_185055 Punjab National Bank PUNB0129600 BHAURA 9205
2 SHAHPUR MP1731007_250723FTO_185055 State Bank of India SBIN0002892 SHAHPUR 4641

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