Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_170922FTO_401202
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-31-001-049-001/15
(CHANDU) 		1731001000NRG23170920220562264 17/09/2022 jugru 1731001WL076351 jugru 00089 CBIN0280759 1428 1428 Processed 02/10/2022 374666103 jugru (000000)
SubTotal 1428 1428
2 BHIMPUR MP-31-001-001-001/40
(BATLA KALA) 		1731001000NRG23170920220562254 17/09/2022 BHAIYALAL 1731001WL076348 BHAIYALAL 00089 CBIN0282802 1020 1020 Processed 02/10/2022 374666103 BHAIYALAL (000000)
3 BHIMPUR MP-31-001-001-001/46-A
(BATLA KALA) 		1731001000NRG23170920220562255 17/09/2022 SALITA 1731001WL076348 SALITA 00089 CBIN0282802 1428 1428 Processed 02/10/2022 374666103 SALITA (000000)
4 BHIMPUR MP-31-001-001-002/270-D
(BATLA KALA) 		1731001000NRG23170920220562251 17/09/2022 Gopal 1731001WL076345 Gopal 00089 CBIN0282802 1428 1428 Processed 02/10/2022 374666103 Gopal (000000)
5 BHIMPUR MP-31-001-001-002/412-A
(BATLA KALA) 		1731001000NRG23170920220562257 17/09/2022 Joharilal 1731001WL076348 Joharilal 00089 CBIN0282802 1428 1428 Processed 02/10/2022 374666103 Joharilal (000000)
SubTotal 5304 5304
Total 6732 6732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_170922FTO_401202 Central Bank Of India CBIN0280759 BHAINSDEHI 1428
2 BHIMPUR MP1731001_170922FTO_401202 Central Bank Of India CBIN0282802 DAMJIPURA 5304

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