Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_150622APB_FTO_203200
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-31-001-042-002/212
(PIPARIYA) 		1731001000NRG23140620220311087 15/06/2022 SHYAMLAL 1731001WL020807 SHYAMLAL 00089 CBIN0281539 1428 1428 Processed 23/06/2022 473358566 SHYAMLAL CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 BHIMPUR MP-31-001-043-002/153-B
(ADARSH DHANORA) 		1731001043NRG23140620220311043 15/06/2022 RINKI 1731001043WL020799 RINKI 00415 SBIN0008285 1140 1140 Processed 23/06/2022 473358566 RINKI STATE BANK OF INDIA(508548)
3 BHIMPUR MP-31-001-043-002/158-A
(ADARSH DHANORA) 		1731001043NRG23140620220311044 15/06/2022 SUNITA 1731001043WL020799 SUNITA 00415 SBIN0008285 1140 1140 Processed 23/06/2022 473358566 SUNITA STATE BANK OF INDIA(508548)
4 BHIMPUR MP-31-001-043-002/162
(ADARSH DHANORA) 		1731001043NRG23140620220311045 15/06/2022 KALAVATI 1731001043WL020799 KALAVATI 00415 SBIN0008285 1140 1140 Processed 23/06/2022 473358566 KALAVATI STATE BANK OF INDIA(508548)
5 BHIMPUR MP-31-001-043-002/234
(ADARSH DHANORA) 		1731001043NRG23140620220311048 15/06/2022 KAMAL 1731001043WL020799 KAMAL 00415 SBIN0008285 1194 1194 Processed 23/06/2022 473358566 KAMAL STATE BANK OF INDIA(508548)
6 BHIMPUR MP-31-001-043-002/96
(ADARSH DHANORA) 		1731001043NRG23140620220311051 15/06/2022 SHANTI 1731001043WL020799 SHANTI 00415 SBIN0008285 1194 1194 Processed 23/06/2022 473358566 SHANTI STATE BANK OF INDIA(508548)
SubTotal 5808 5808
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_150622APB_FTO_203200 Central Bank Of India CBIN0281539 BHIMPUR 1428
2 BHIMPUR MP1731001_150622APB_FTO_203200 State Bank of India SBIN0008285 ADARSH DHANORA 5808

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