Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:15:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_010823FTO_197879
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-31-007-035-001/205
(MOKHA MAL) 		1731007035NRG24010820230264911 01/08/2023 RAJENDRA 1731007035WL017944 RAJENDRA 00048 BKID0009586 1547 1547 Processed 04/08/2023 324867155 RAJENDRA (000000)
SubTotal 1547 1547
2 SHAHPUR MP-31-007-016-002/57
(SITALJHIRI) 		1731007000NRG24010820230264751 01/08/2023 RAMRATI KAJLE 1731007WL017932 RAMRATI KAJLE 00051 MAHB0000614 1326 1326 Processed 04/08/2023 324867155 RAMRATIKAJLE (000000)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-016-001/185
(SITALJHIRI) 		1731007000NRG24010820230265340 01/08/2023 SANJU 1731007WL017986 SANJU 00089 CBIN0285010 1105 1105 Processed 04/08/2023 324867155 SANJU (000000)
4 SHAHPUR MP-31-007-016-002/21-A
(SITALJHIRI) 		1731007016NRG24010820230264773 01/08/2023 KUMMA 1731007016WL017934 KUMMA 00089 CBIN0285010 1547 1547 Processed 04/08/2023 324867155 KUMMA (000000)
SubTotal 2652 2652
5 SHAHPUR MP-31-007-024-003/68
(HANDIPANI) 		1731007024NRG24010820230264813 01/08/2023 PANCHAMSINGH 1731007024WL017941 PANCHAMSINGH 00354 PUNB0129600 1326 1326 Processed 04/08/2023 324867155 PANCHAMSINGH (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_010823FTO_197879 Bank of India BKID0009586 SHAHPUR BETUL 1547
2 SHAHPUR MP1731007_010823FTO_197879 Bank of Maharastra MAHB0000614 PADHAR 1326
3 SHAHPUR MP1731007_010823FTO_197879 Central Bank Of India CBIN0285010 PADHAR BUJURG 2652
4 SHAHPUR MP1731007_010823FTO_197879 Punjab National Bank PUNB0129600 BHAURA 1326

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