Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:07:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_220623APB_FTO_119447
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-31-001-043-002/14-A
(ADARSH DHANORA) 		1731001043NRG24220620230152765 22/06/2023 SHARDAPRASAD 1731001043WL010100 SHARDAPRASAD 00089 CBIN0281539 1547 1547 Processed 28/06/2023 591344182 SHARDAPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-043-002/143
(ADARSH DHANORA) 		1731001043NRG24220620230152766 22/06/2023 MANDHA 1731001043WL010100 MANDHA 00415 SBIN0008285 1547 1547 Processed 28/06/2023 591344182 MANDHA STATE BANK OF INDIA(508548)
3 BHIMPUR MP-31-001-043-002/262-A
(ADARSH DHANORA) 		1731001043NRG24220620230152767 22/06/2023 AJIT SINGH 1731001043WL010100 AJIT SINGH 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591344182 AJITSINGH STATE BANK OF INDIA(508548)
4 BHIMPUR MP-31-001-043-002/262-A
(ADARSH DHANORA) 		1731001043NRG24220620230152768 22/06/2023 Harshla Kashyp 1731001043WL010100 Harshla Kashyp 00415 SBIN0008285 1428 1428 Processed 28/06/2023 591344182 HarshlaKashyp STATE BANK OF INDIA(508548)
SubTotal 4403 4403
Total 5950 5950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_220623APB_FTO_119447 Central Bank Of India CBIN0281539 BHIMPUR 1547
2 BHIMPUR MP1731001_220623APB_FTO_119447 State Bank of India SBIN0008285 ADARSH DHANORA 4403

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