Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_190922FTO_408060
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-31-001-024-001/34
(PAT RAIYAT) 		1731001024NRG23190920220566170 19/09/2022 RADHA 1731001024WL077380 RADHA 00089 CBIN0281539 850 850 Processed 02/10/2022 374529522 RADHA (000000)
2 BHIMPUR MP-31-001-024-001/429-A
(PAT RAIYAT) 		1731001024NRG23190920220566172 19/09/2022 KIRAN 1731001024WL077380 KIRAN 00089 CBIN0281539 1020 1020 Processed 02/10/2022 374529522 KIRAN (000000)
3 BHIMPUR MP-31-001-024-001/429-A
(PAT RAIYAT) 		1731001024NRG23190920220566173 19/09/2022 MALTI 1731001024WL077380 MALTI 00089 CBIN0281539 1020 1020 Processed 02/10/2022 374529522 MALTI (000000)
SubTotal 2890 2890
4 BHIMPUR MP-31-001-024-001/164-A
(PAT RAIYAT) 		1731001024NRG23190920220566167 19/09/2022 SONA 1731001024WL077380 SONA 00415 SBIN0009932 1020 1020 Processed 02/10/2022 374529522 SONA (000000)
5 BHIMPUR MP-31-001-024-001/164-B
(PAT RAIYAT) 		1731001024NRG23190920220566168 19/09/2022 MALKU 1731001024WL077380 MALKU 00415 SBIN0009932 1020 1020 Processed 02/10/2022 374529522 MALKU (000000)
6 BHIMPUR MP-31-001-024-001/437
(PAT RAIYAT) 		1731001024NRG23190920220566165 19/09/2022 RAJKUMAR 1731001024WL077379 RAJKUMAR 00415 SBIN0009932 1428 1428 Processed 02/10/2022 374529522 RAJKUMAR (000000)
SubTotal 3468 3468
7 BHIMPUR MP-31-001-024-001/429-A
(PAT RAIYAT) 		1731001024NRG23190920220566171 19/09/2022 RAKESH 1731001024WL077380 RAKESH 00688 FINO0001446 1020 1020 Processed 02/10/2022 374529522 RAKESH (000000)
SubTotal 1020 1020
Total 7378 7378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_190922FTO_408060 Central Bank Of India CBIN0281539 BHIMPUR 2890
2 BHIMPUR MP1731001_190922FTO_408060 State Bank of India SBIN0009932 NANDA 3468
3 BHIMPUR MP1731001_190922FTO_408060 Fino Payments Bank Ltd FINO0001446 MP RO 1020

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