Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_050623FTO_73531
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-31-001-047-003/207
(DHAMNYA) 		1731001000NRG24050620230091168 05/06/2023 JHUNI 1731001WL006170 JHUNI 00051 MAHB0001061 884 884 Processed 09/06/2023 261419389 JHUNI (000000)
2 BHIMPUR MP-31-001-047-003/211
(DHAMNYA) 		1731001000NRG24050620230091170 05/06/2023 SHANTA GANESH KASDEKAR 1731001WL006170 SHANTA GANESH KASDEKAR 00051 MAHB0001061 1105 1105 Processed 09/06/2023 261419389 SHANTAGANESHKASDEKAR (000000)
3 BHIMPUR MP-31-001-047-003/226
(DHAMNYA) 		1731001000NRG24050620230091176 05/06/2023 sanoti jaggu 1731001WL006170 sanoti jaggu 00051 MAHB0001061 1326 1326 Processed 09/06/2023 261419389 sanotijaggu (000000)
4 BHIMPUR MP-31-001-047-003/239-A
(DHAMNYA) 		1731001000NRG24050620230091179 05/06/2023 Sunita 1731001WL006170 Sunita 00051 MAHB0001061 884 884 Processed 09/06/2023 261419389 Sunita (000000)
5 BHIMPUR MP-31-001-047-003/254
(DHAMNYA) 		1731001000NRG24050620230091182 05/06/2023 MANGRAY 1731001WL006170 MANGRAY 00051 MAHB0001061 1326 1326 Processed 09/06/2023 261419389 MANGRAY (000000)
6 BHIMPUR MP-31-001-047-003/257
(DHAMNYA) 		1731001000NRG24050620230091185 05/06/2023 POOJA ATHOLE 1731001WL006170 POOJA ATHOLE 00051 MAHB0001061 663 663 Processed 09/06/2023 261419389 POOJAATHOLE (000000)
7 BHIMPUR MP-31-001-047-003/292
(DHAMNYA) 		1731001000NRG24050620230091198 05/06/2023 basant navde 1731001WL006170 basant navde 00051 MAHB0001061 1105 1105 Processed 09/06/2023 261419389 basantnavde (000000)
8 BHIMPUR MP-31-001-047-003/303-B
(DHAMNYA) 		1731001000NRG24050620230091203 05/06/2023 SAIVANTI BHALAVI 1731001WL006170 SAIVANTI BHALAVI 00051 MAHB0001061 884 884 Processed 09/06/2023 261419389 SAIVANTIBHALAVI (000000)
9 BHIMPUR MP-31-001-047-003/326-A
(DHAMNYA) 		1731001000NRG24050620230091207 05/06/2023 KAMALTI BHALAVI 1731001WL006170 KAMALTI BHALAVI 00051 MAHB0001061 663 663 Processed 09/06/2023 261419389 KAMALTIBHALAVI (000000)
10 BHIMPUR MP-31-001-047-003/332-A
(DHAMNYA) 		1731001000NRG24050620230091209 05/06/2023 ramkali 1731001WL006170 ramkali 00051 MAHB0001061 1105 1105 Processed 09/06/2023 261419389 ramkali (000000)
11 BHIMPUR MP-31-001-047-003/363-A
(DHAMNYA) 		1731001000NRG24050620230091232 05/06/2023 BHURA NAVDE 1731001WL006170 BHURA NAVDE 00051 MAHB0001061 221 221 Processed 09/06/2023 261419389 BHURANAVDE (000000)
12 BHIMPUR MP-31-001-047-003/412
(DHAMNYA) 		1731001000NRG24050620230091249 05/06/2023 MUNSI SHEKHLAL KASDEKAR 1731001WL006170 MUNSI SHEKHLAL KASDEKAR 00051 MAHB0001061 1105 1105 Processed 09/06/2023 261419389 MUNSISHEKHLALKASDEKAR (000000)
13 BHIMPUR MP-31-001-047-003/678
(DHAMNYA) 		1731001000NRG24050620230091273 05/06/2023 kapoora 1731001WL006170 kapoora 00051 MAHB0001061 1105 1105 Processed 09/06/2023 261419389 kapoora (000000)
14 BHIMPUR MP-31-001-052-002/1
(JAMANYA) 		1731001052NRG24010620230080482 05/06/2023 suman 1731001052WL005386 suman 00051 MAHB0001061 1547 1547 Processed 09/06/2023 261419389 suman (000000)
SubTotal 13923 13923
15 BHIMPUR MP-31-001-047-003/254-A
(DHAMNYA) 		1731001000NRG24050620230091183 05/06/2023 ANIL KASDEKAR 1731001WL006170 ANIL KASDEKAR 00089 CBIN0280759 1326 1326 Processed 09/06/2023 261419389 ANILKASDEKAR (000000)
SubTotal 1326 1326
16 BHIMPUR MP-31-001-047-003/704-A
(DHAMNYA) 		1731001000NRG24050620230091277 05/06/2023 GANESH CHOUHAN 1731001WL006170 GANESH CHOUHAN 00415 SBIN0004644 1326 1326 Processed 09/06/2023 261419389 GANESHCHOUHAN (000000)
SubTotal 1326 1326
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_050623FTO_73531 Bank of Maharastra MAHB0001061 CHUNALOMA 13923
2 BHIMPUR MP1731001_050623FTO_73531 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
3 BHIMPUR MP1731001_050623FTO_73531 State Bank of India SBIN0004644 BHAINSDEHI 1326

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