Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_110923FTO_260467
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-31-007-013-002/138-D
(KESIYA) 		1731007013NRG24080920230314258 11/09/2023 ARJUN UIKEY 1731007013WL023449 ARJUN UIKEY 00078 CNRB0003198 1330 1330 Processed 21/09/2023 322785500 ARJUNUIKEY (000000)
SubTotal 1330 1330
2 SHAHPUR MP-31-007-013-002/138-D
(KESIYA) 		1731007013NRG24080920230314259 11/09/2023 DURGA 1731007013WL023449 DURGA 00078 CNRB0017720 1330 1330 Processed 21/09/2023 322785500 DURGA (000000)
SubTotal 1330 1330
3 SHAHPUR MP-31-007-039-001/12
(KOTMI) 		1731007000NRG24110920230317242 11/09/2023 SUKDU 1731007WL023728 SUKDU 00089 CBIN0280760 663 663 Processed 21/09/2023 322785500 SUKDU (000000)
4 SHAHPUR MP-31-007-040-006/20
(DHAPADA) 		1731007040NRG24110920230317277 11/09/2023 SANGEETRAM 1731007040WL023738 SANGEETRAM 00089 CBIN0280760 1547 1547 Processed 21/09/2023 322785500 SANGEETRAM (000000)
SubTotal 2210 2210
5 SHAHPUR MP-31-007-013-001/224
(KESIYA) 		1731007013NRG24080920230314238 11/09/2023 MANIRAM 1731007013WL023447 MANIRAM 00089 CBIN0282838 1330 1330 Processed 21/09/2023 322785500 MANIRAM (000000)
6 SHAHPUR MP-31-007-013-002/189-A
(KESIYA) 		1731007013NRG24080920230314237 11/09/2023 Ramoti Ramlal Dhurve 1731007013WL023446 Ramoti Ramlal Dhurve 00089 CBIN0282838 1330 1330 Processed 21/09/2023 322785500 RamotiRamlalDhurve (000000)
SubTotal 2660 2660
7 SHAHPUR MP-31-007-040-005/217-A
(DHAPADA) 		1731007040NRG24110920230317279 11/09/2023 RAMSEVAK 1731007040WL023739 RAMSEVAK 00415 SBIN0002892 1547 1547 Processed 21/09/2023 322785500 RAMSEVAK (000000)
SubTotal 1547 1547
8 SHAHPUR MP-31-007-040-005/50-C
(DHAPADA) 		1731007040NRG24110920230317267 11/09/2023 RAMPRASAD 1731007040WL023737 RAMPRASAD 00688 FINO0001001 1547 1547 Processed 21/09/2023 322785500 RAMPRASAD (000000)
9 SHAHPUR MP-31-007-040-005/90-B
(DHAPADA) 		1731007040NRG24110920230317269 11/09/2023 Hariram 1731007040WL023737 Hariram 00688 FINO0001001 1547 1547 Processed 21/09/2023 322785500 Hariram (000000)
SubTotal 3094 3094
10 SHAHPUR MP-31-007-011-001/71
(TARA) 		1731007011NRG24100920230316259 11/09/2023 Anita Dhurve 1731007011WL023631 Anita Dhurve 00703 AIRP0000001 663 663 Processed 21/09/2023 322785500 AnitaDhurve (000000)
SubTotal 663 663
Total 12834 12834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_110923FTO_260467 Canara Bank CNRB0003198 BETUL, DIST HQ 1330
2 SHAHPUR MP1731007_110923FTO_260467 Canara Bank CNRB0017720 Betul Sadar 1330
3 SHAHPUR MP1731007_110923FTO_260467 Central Bank Of India CBIN0280760 SHAHPUR 2210
4 SHAHPUR MP1731007_110923FTO_260467 Central Bank Of India CBIN0282838 TARA 2660
5 SHAHPUR MP1731007_110923FTO_260467 State Bank of India SBIN0002892 SHAHPUR 1547
6 SHAHPUR MP1731007_110923FTO_260467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
7 SHAHPUR MP1731007_110923FTO_260467 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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