Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_090423APB_FTO_5319
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 BHAINSDEHI MP-31-002-009-005/368
(KHAMLA) 		1731002000NRG24080420230000041 09/04/2023 BABLI VINOD ATHOLE 1731002WL000015 BABLI VINOD ATHOLE 00089 CBIN0284677 1428 1428 Processed 16/05/2023 640441909 BABLIVINODATHOLE CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-009-005/368
(KHAMLA) 		1731002000NRG24080420230000040 09/04/2023 VINOD PANNU ATHOLE 1731002WL000015 VINOD PANNU ATHOLE 00089 CBIN0284677 1428 1428 Processed 16/05/2023 640441909 VINODPANNUATHOLE CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-009-005/401-B
(KHAMLA) 		1731002000NRG24080420230000042 09/04/2023 SHANTI 1731002WL000015 SHANTI 00089 CBIN0284677 1428 1428 Processed 16/05/2023 640441909 SHANTI CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-009-005/408
(KHAMLA) 		1731002000NRG24080420230000043 09/04/2023 preetam 1731002WL000015 preetam 00089 CBIN0284677 1428 1428 Processed 16/05/2023 640441909 preetam CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-009-007/11
(KHAMLA) 		1731002000NRG24080420230000026 09/04/2023 JAYVANTI 1731002WL000012 JAYVANTI 00089 CBIN0284677 1547 1547 Processed 16/05/2023 640441909 JAYVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 7259 7259
6 BHAINSDEHI MP-31-002-009-005/408
(KHAMLA) 		1731002000NRG24080420230000044 09/04/2023 ANITA 1731002WL000015 ANITA 00415 SBIN0004644 1428 1428 Processed 16/05/2023 640441909 ANITA STATE BANK OF INDIA(508548)
SubTotal 1428 1428
7 BHAINSDEHI MP-31-002-009-007/119-B
(KHAMLA) 		1731002000NRG24080420230000027 09/04/2023 Sonam 1731002WL000012 Sonam 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640441909 Sonam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 10234 10234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_090423APB_FTO_5319 Central Bank Of India CBIN0284677 KHAMLA 7259
2 BHAINSDEHI MP1731002_090423APB_FTO_5319 State Bank of India SBIN0004644 BHAINSDEHI 1428
3 BHAINSDEHI MP1731002_090423APB_FTO_5319 India Post Payments Bank IPOS0000001 Betul 1547

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