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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:34:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_031023APB_FTO_301019
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 BETUL MP-31-005-001-002/95-A
(CHANDBEHADA) 		1731005001NRG24031020230338917 03/10/2023 tarun sundarlal ingre 1731005001WL026230 tarun sundarlal ingre 00051 MAHB0000888 540 540 Processed 09/11/2023 291992258 tarunsundarlalingre BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-001-003/32
(CHANDBEHADA) 		1731005001NRG24031020230338919 03/10/2023 ASHARAM 1731005001WL026230 ASHARAM 00051 MAHB0000888 540 540 Processed 09/11/2023 291992258 ASHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1080 1080
3 BETUL MP-31-005-001-003/86
(CHANDBEHADA) 		1731005001NRG24031020230338920 03/10/2023 shriram 1731005001WL026230 shriram 00415 SBIN0004219 180 180 Processed 09/11/2023 291992258 shriram HDFC BANK LTD(607152)
SubTotal 180 180
4 BETUL MP-31-005-001-002/96-A
(CHANDBEHADA) 		1731005001NRG24031020230338918 03/10/2023 omraj 1731005001WL026230 omraj 00415 SBIN0005513 540 540 Processed 10/11/2023 291992258 omraj STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_031023APB_FTO_301019 Bank of Maharastra MAHB0000888 JEEN 1080
2 BETUL MP1731005_031023APB_FTO_301019 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 180
3 BETUL MP1731005_031023APB_FTO_301019 State Bank of India SBIN0005513 CHICHOLI 540

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