Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_071223FTO_380341
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-31-002-013-001/16
(THAPODA) 		1731002013NRG24071220230426043 07/12/2023 santi 1731002013WL035233 santi 00051 MAHB0001054 1326 1326 Processed 01/03/2024 478233700 santi (000000)
2 BHAINSDEHI MP-31-002-013-001/98
(THAPODA) 		1731002013NRG24071220230426054 07/12/2023 KAMALA 1731002013WL035233 KAMALA 00051 MAHB0001054 1326 1326 Processed 01/03/2024 478233700 KAMALA (000000)
3 BHAINSDEHI MP-31-002-013-001/98
(THAPODA) 		1731002013NRG24071220230426053 07/12/2023 sankar 1731002013WL035233 sankar 00051 MAHB0001054 1326 1326 Processed 01/03/2024 478233700 sankar (000000)
SubTotal 3978 3978
4 BHAINSDEHI MP-31-002-009-007/37
(KHAMLA) 		1731002000NRG24071220230424768 07/12/2023 Lekhiram 1731002WL035128 Lekhiram 00089 CBIN0284677 884 884 Processed 01/03/2024 478233700 Lekhiram (000000)
SubTotal 884 884
5 BHAINSDEHI MP-31-002-009-007/41-A
(KHAMLA) 		1731002000NRG24071220230424773 07/12/2023 Sukhachand 1731002WL035128 Sukhachand 00168 ICIC0000943 663 663 Processed 01/03/2024 478233700 Sukhachand (000000)
SubTotal 663 663
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_071223FTO_380341 Bank of Maharastra MAHB0001054 KHOMAI 3978
2 BHAINSDEHI MP1731002_071223FTO_380341 Central Bank Of India CBIN0284677 KHAMLA 884
3 BHAINSDEHI MP1731002_071223FTO_380341 ICICI BANK ICIC0000943 BETUL 663

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