Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_271023FTO_335230
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-31-002-040-002/14
(RAKSI) 		1731002040NRG24271020230376675 27/10/2023 krashna 1731002040WL030342 krashna 00089 CBIN0280759 1547 1547 Processed 09/11/2023 304954569 krashna (000000)
2 BHAINSDEHI MP-31-002-040-002/160
(RAKSI) 		1731002040NRG24271020230376681 27/10/2023 GOVINDARAV 1731002040WL030342 GOVINDARAV 00089 CBIN0280759 1547 1547 Processed 09/11/2023 304954569 GOVINDARAV (000000)
SubTotal 3094 3094
3 BHAINSDEHI MP-31-002-030-001/189
(PIPARIYA) 		1731002030NRG24271020230376000 27/10/2023 UMRAV 1731002030WL030299 UMRAV 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304954569 UMRAV (000000)
4 BHAINSDEHI MP-31-002-030-001/63
(PIPARIYA) 		1731002030NRG24271020230376009 27/10/2023 SUMAN 1731002030WL030299 SUMAN 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304954569 SUMAN (000000)
5 BHAINSDEHI MP-31-002-030-001/70-B
(PIPARIYA) 		1731002030NRG24271020230376010 27/10/2023 Asantrav 1731002030WL030299 Asantrav 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304954569 Asantrav (000000)
6 BHAINSDEHI MP-31-002-030-002/127
(PIPARIYA) 		1731002030NRG24271020230376016 27/10/2023 sandeep 1731002030WL030299 sandeep 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304954569 sandeep (000000)
7 BHAINSDEHI MP-31-002-030-002/29-D
(PIPARIYA) 		1731002030NRG24271020230376023 27/10/2023 Anil 1731002030WL030299 Anil 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304954569 Anil (000000)
8 BHAINSDEHI MP-31-002-030-002/93-B
(PIPARIYA) 		1731002030NRG24271020230376033 27/10/2023 mamta 1731002030WL030299 mamta 00415 SBIN0004644 1326 1326 Processed 09/11/2023 304954569 mamta (000000)
SubTotal 7956 7956
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_271023FTO_335230 Central Bank Of India CBIN0280759 BHAINSDEHI 3094
2 BHAINSDEHI MP1731002_271023FTO_335230 State Bank of India SBIN0004644 BHAINSDEHI 7956

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