Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_101123FTO_352278
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-31-007-026-003/73
(PATHAI) 		1731007000NRG24101120230396916 10/11/2023 DHIRAJ 1731007WL032355 DHIRAJ 00089 CBIN0280760 1105 1105 Processed 02/01/2024 327669551 DHIRAJ (000000)
2 SHAHPUR MP-31-007-026-003/8
(PATHAI) 		1731007000NRG24101120230396917 10/11/2023 FAGNI 1731007WL032355 FAGNI 00089 CBIN0280760 221 221 Processed 02/01/2024 327669551 FAGNI (000000)
3 SHAHPUR MP-31-007-026-003/83
(PATHAI) 		1731007000NRG24101120230396919 10/11/2023 BUDHIYA 1731007WL032355 BUDHIYA 00089 CBIN0280760 221 221 Processed 02/01/2024 327669551 BUDHIYA (000000)
4 SHAHPUR MP-31-007-026-003/89-A
(PATHAI) 		1731007000NRG24101120230396920 10/11/2023 RAJU 1731007WL032355 RAJU 00089 CBIN0280760 221 221 Processed 02/01/2024 327669551 RAJU (000000)
5 SHAHPUR MP-31-007-033-001/22
(KUNDI) 		1731007000NRG24101120230396314 10/11/2023 HOUSI 1731007WL032307 HOUSI 00089 CBIN0280760 1105 1105 Processed 02/01/2024 327669551 HOUSI (000000)
SubTotal 2873 2873
6 SHAHPUR MP-31-007-015-001/195-A
(SEHRA) 		1731007000NRG24091120230395199 10/11/2023 SIPULAL 1731007WL032197 SIPULAL 00089 CBIN0282838 408 408 Processed 02/01/2024 327669551 SIPULAL (000000)
SubTotal 408 408
7 SHAHPUR MP-31-007-033-001/175-B
(KUNDI) 		1731007000NRG24101120230396310 10/11/2023 Sarita Uikey 1731007WL032307 Sarita Uikey 00415 SBIN0002892 1105 1105 Processed 02/01/2024 327669551 SaritaUikey (000000)
SubTotal 1105 1105
8 SHAHPUR MP-31-007-037-003/311
(BAYAWADI) 		1731007000NRG24091120230395170 10/11/2023 NARAYAN 1731007WL032194 NARAYAN 00415 SBIN0009411 1326 1326 Processed 02/01/2024 327669551 NARAYAN (000000)
SubTotal 1326 1326
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_101123FTO_352278 Central Bank Of India CBIN0280760 SHAHPUR 2873
2 SHAHPUR MP1731007_101123FTO_352278 Central Bank Of India CBIN0282838 TARA 408
3 SHAHPUR MP1731007_101123FTO_352278 State Bank of India SBIN0002892 SHAHPUR 1105
4 SHAHPUR MP1731007_101123FTO_352278 State Bank of India SBIN0009411 DESHAWADI 1326

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