Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_090423APB_FTO_5305
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-31-002-044-001/416-A
(JALLAR) 		1731002044NRG24080420230000051 09/04/2023 MALTI CHADOKAR 1731002044WL000018 MALTI CHADOKAR 00089 CBIN0282067 1224 1224 Processed 16/05/2023 640441942 MALTICHADOKAR STATE BANK OF INDIA(508548)
2 BHAINSDEHI MP-31-002-044-001/416-A
(JALLAR) 		1731002044NRG24080420230000050 09/04/2023 Munni 1731002044WL000018 Munni 00089 CBIN0282067 1224 1224 Processed 16/05/2023 640441942 Munni CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 BHAINSDEHI MP-31-002-020-001/85
(DHAR) 		1731002020NRG24080420230000045 09/04/2023 bhagvanji 1731002020WL000016 bhagvanji 00089 CBIN0284677 1326 1326 Processed 17/05/2023 640441942 bhagvanji FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 BHAINSDEHI MP-31-002-020-001/55-B
(DHAR) 		1731002020NRG24080420230000049 09/04/2023 Manisha Barahe 1731002020WL000017 Manisha Barahe 00415 SBIN0004644 1326 1326 Processed 16/05/2023 640441942 ManishaBarahe CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-020-001/55-B
(DHAR) 		1731002020NRG24080420230000048 09/04/2023 SANJAY 1731002020WL000017 SANJAY 00415 SBIN0004644 1326 1326 Processed 16/05/2023 640441942 SANJAY CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-044-001/420
(JALLAR) 		1731002044NRG24080420230000052 09/04/2023 SHAMMI 1731002044WL000019 SHAMMI 00415 SBIN0004644 1224 1224 Processed 16/05/2023 640441942 SHAMMI CENTRAL BANK OF INDIA(607115)
SubTotal 3876 3876
7 BHAINSDEHI MP-31-002-020-001/85
(DHAR) 		1731002020NRG24080420230000047 09/04/2023 Babita Mousik 1731002020WL000016 Babita Mousik 00688 FINO0001001 1326 1326 Processed 17/05/2023 640441942 BabitaMousik FINO PAYMENTS BANK LTD(608001)
8 BHAINSDEHI MP-31-002-020-001/85
(DHAR) 		1731002020NRG24080420230000046 09/04/2023 Ratanlal Mousik 1731002020WL000016 Ratanlal Mousik 00688 FINO0001001 1326 1326 Processed 17/05/2023 640441942 RatanlalMousik FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 10302 10302

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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_5305 Central Bank Of India CBIN0282067 ZALLAR 2448
2 BHAINSDEHI MP1731002_090423APB_FTO_5305 Central Bank Of India CBIN0284677 KHAMLA 1326
3 BHAINSDEHI MP1731002_090423APB_FTO_5305 State Bank of India SBIN0004644 BHAINSDEHI 3876
4 BHAINSDEHI MP1731002_090423APB_FTO_5305 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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