Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:39:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_040722FTO_240082
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 BHIMPUR MP-31-001-046-001/120
(UTI) 		1731001046NRG23040720220395604 04/07/2022 kashiram 1731001046WL030356 kashiram 00051 MAHB0001061 1428 1428 Processed 08/07/2022 723605685 kashiram (000000)
2 BHIMPUR MP-31-001-046-001/159-A
(UTI) 		1731001046NRG23040720220395605 04/07/2022 Govind 1731001046WL030356 Govind 00051 MAHB0001061 1428 1428 Processed 08/07/2022 723605685 Govind (000000)
SubTotal 2856 2856
3 BHIMPUR MP-31-001-046-001/24
(UTI) 		1731001046NRG23040720220395607 04/07/2022 mangray 1731001046WL030356 mangray 00089 CBIN0280759 1428 1428 Processed 08/07/2022 723605685 mangray (000000)
4 BHIMPUR MP-31-001-046-001/24
(UTI) 		1731001046NRG23040720220395606 04/07/2022 rajji 1731001046WL030356 rajji 00089 CBIN0280759 1428 1428 Processed 08/07/2022 723605685 rajji (000000)
SubTotal 2856 2856
5 BHIMPUR MP-31-001-046-001/24
(UTI) 		1731001046NRG23040720220395608 04/07/2022 Raju 1731001046WL030356 Raju 00415 SBIN0009932 1428 1428 Processed 08/07/2022 723605685 Raju (000000)
SubTotal 1428 1428
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_040722FTO_240082 Bank of Maharastra MAHB0001061 CHUNALOMA 2856
2 BHIMPUR MP1731001_040722FTO_240082 Central Bank Of India CBIN0280759 BHAINSDEHI 2856
3 BHIMPUR MP1731001_040722FTO_240082 State Bank of India SBIN0009932 NANDA 1428

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