Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_081123APB_FTO_349915
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-31-001-045-001/34-A
(CHIKHALI) 		1731001045NRG24081120230393282 08/11/2023 BAKLU 1731001045WL032026 BAKLU 00089 CBIN0281539 1547 1547 Processed 02/01/2024 327894130 BAKLU FINO PAYMENTS BANK LTD(608001)
2 BHIMPUR MP-31-001-045-003/590
(CHIKHALI) 		1731001045NRG24081120230393281 08/11/2023 SANTU IVNE 1731001045WL032025 SANTU IVNE 00089 CBIN0281539 1547 1547 Processed 02/01/2024 327894130 SANTUIVNE CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
3 BHIMPUR MP-31-001-045-001/183-B
(CHIKHALI) 		1731001045NRG24071120230391544 08/11/2023 MUNGANI 1731001045WL031795 MUNGANI 00415 SBIN0000327 1547 1547 Processed 02/01/2024 327894130 MUNGANI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 BHIMPUR MP-31-001-045-001/124
(CHIKHALI) 		1731001045NRG24071120230391494 08/11/2023 MUNNA 1731001045WL031787 MUNNA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327894130 MUNNA STATE BANK OF INDIA(508548)
5 BHIMPUR MP-31-001-045-001/132
(CHIKHALI) 		1731001045NRG24071120230391444 08/11/2023 SAMYA 1731001045WL031781 SAMYA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327894130 SAMYA STATE BANK OF INDIA(508548)
6 BHIMPUR MP-31-001-045-001/132
(CHIKHALI) 		1731001045NRG24071120230391443 08/11/2023 SAMYA 1731001045WL031781 SAMYA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327894130 SAMYA STATE BANK OF INDIA(508548)
7 BHIMPUR MP-31-001-045-001/174-A
(CHIKHALI) 		1731001045NRG24071120230391542 08/11/2023 BHARAT 1731001045WL031794 BHARAT 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327894130 BHARAT FINO PAYMENTS BANK LTD(608001)
8 BHIMPUR MP-31-001-045-003/691
(CHIKHALI) 		1731001045NRG24081120230393283 08/11/2023 SANDEEP 1731001045WL032027 SANDEEP 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327894130 SANDEEP FINO PAYMENTS BANK LTD(608001)
9 BHIMPUR MP-31-001-045-003/759
(CHIKHALI) 		1731001045NRG24071120230391510 08/11/2023 CHANDRAKALA 1731001045WL031791 CHANDRAKALA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327894130 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_081123APB_FTO_349915 Central Bank Of India CBIN0281539 BHIMPUR 3094
2 BHIMPUR MP1731001_081123APB_FTO_349915 State Bank of India SBIN0000327 BETUL 1547
3 BHIMPUR MP1731001_081123APB_FTO_349915 State Bank of India SBIN0008285 ADARSH DHANORA 9282

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