Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_240923FTO_286076
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 AMLA MP-31-008-064-002/116
(DUDARIYA) 		1731008000NRG24220920230329834 24/09/2023 Sunil Kadwey 1731008WL0025070 Sunil Kadwey 00051 MAHB0001055 1505 1505 Processed 10/11/2023 309452483 SunilKadwey (000000)
2 AMLA MP-31-008-064-002/116
(DUDARIYA) 		1731008000NRG24220920230329833 24/09/2023 Sunil Kadwey 1731008WL0025070 Sunil Kadwey 00051 MAHB0001055 1260 1260 Processed 10/11/2023 309452483 SunilKadwey (000000)
SubTotal 2765 2765
3 AMLA MP-31-008-054-003/501-A
(KUJBA) 		1731008000NRG24220920230329843 24/09/2023 shashi kala 1731008WL0025072 shashi kala 00089 CBIN0282182 1000 1000 Processed 10/11/2023 309452483 shashikala (000000)
4 AMLA MP-31-008-054-003/501-A
(KUJBA) 		1731008000NRG24220920230329842 24/09/2023 shashi kala 1731008WL0025072 shashi kala 00089 CBIN0282182 1000 1000 Processed 10/11/2023 309452483 shashikala (000000)
SubTotal 2000 2000
Total 4765 4765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_240923FTO_286076 Bank of Maharastra MAHB0001055 MORKHA 2765
2 AMLA MP1731008_240923FTO_286076 Central Bank Of India CBIN0282182 KHEDLIBAZAR 2000

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