Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_101123FTO_352086
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-31-001-050-001/587-A
(CHUNALOHMA) 		1731001000NRG24101120230396107 10/11/2023 sanjay 1731001WL032279 sanjay 00051 MAHB0001061 1547 1547 Processed 02/01/2024 327653261 sanjay (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001000NRG24101120230396077 10/11/2023 NARAYAN 1731001WL032274 NARAYAN 00089 CBIN0280759 1547 1547 Processed 02/01/2024 327653261 NARAYAN (000000)
SubTotal 1547 1547
3 BHIMPUR MP-31-001-016-001/195-C
(KASMAR KHANDI) 		1731001000NRG24101120230395795 10/11/2023 Hari 1731001WL032252 Hari 00089 CBIN0281539 221 221 Processed 02/01/2024 327653261 Hari (000000)
SubTotal 221 221
4 BHIMPUR MP-31-001-004-001/117-A
(BORKUND) 		1731001004NRG24101120230395605 10/11/2023 somji 1731001004WL032241 somji 00089 CBIN0282802 1547 1547 Processed 02/01/2024 327653261 somji (000000)
5 BHIMPUR MP-31-001-004-001/21
(BORKUND) 		1731001004NRG24101120230395608 10/11/2023 Rinki Sthekar 1731001004WL032241 Rinki Sthekar 00089 CBIN0282802 1547 1547 Processed 02/01/2024 327653261 RinkiSthekar (000000)
6 BHIMPUR MP-31-001-004-001/59
(BORKUND) 		1731001004NRG24101120230395612 10/11/2023 Bisay 1731001004WL032241 Bisay 00089 CBIN0282802 1547 1547 Processed 02/01/2024 327653261 Bisay (000000)
7 BHIMPUR MP-31-001-004-001/85
(BORKUND) 		1731001004NRG24101120230395617 10/11/2023 SANJU 1731001004WL032241 SANJU 00089 CBIN0282802 1547 1547 Processed 02/01/2024 327653261 SANJU (000000)
SubTotal 6188 6188
8 BHIMPUR MP-31-001-049-002/158
(CHANDU) 		1731001000NRG24101120230396087 10/11/2023 SUBHASH 1731001WL032277 SUBHASH 00415 SBIN0004644 1547 1547 Processed 02/01/2024 327653261 SUBHASH (000000)
9 BHIMPUR MP-31-001-052-003/219
(JAMANYA) 		1731001000NRG24101120230396239 10/11/2023 Raju 1731001WL032299 Raju 00415 SBIN0004644 1547 1547 Processed 02/01/2024 327653261 Raju (000000)
10 BHIMPUR MP-31-001-052-004/647-A
(JAMANYA) 		1731001000NRG24101120230396234 10/11/2023 GAURI 1731001WL032298 GAURI 00415 SBIN0004644 1547 1547 Processed 02/01/2024 327653261 GAURI (000000)
SubTotal 4641 4641
11 BHIMPUR MP-31-001-043-002/115
(ADARSH DHANORA) 		1731001043NRG24101120230396504 10/11/2023 ARCHANA 1731001043WL032332 ARCHANA 00415 SBIN0008285 1200 1200 Processed 02/01/2024 327653261 ARCHANA (000000)
SubTotal 1200 1200
Total 15344 15344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_101123FTO_352086 Bank of Maharastra MAHB0001061 CHUNALOMA 1547
2 BHIMPUR MP1731001_101123FTO_352086 Central Bank Of India CBIN0280759 BHAINSDEHI 1547
3 BHIMPUR MP1731001_101123FTO_352086 Central Bank Of India CBIN0281539 BHIMPUR 221
4 BHIMPUR MP1731001_101123FTO_352086 Central Bank Of India CBIN0282802 DAMJIPURA 6188
5 BHIMPUR MP1731001_101123FTO_352086 State Bank of India SBIN0004644 BHAINSDEHI 4641
6 BHIMPUR MP1731001_101123FTO_352086 State Bank of India SBIN0008285 ADARSH DHANORA 1200

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