Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_051123FTO_346042
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-31-001-040-002/731-B
(JAMU) 		1731001040NRG24051120230388282 05/11/2023 JAGADISH KALIYA BARASKAR 1731001040WL031468 JAGADISH KALIYA BARASKAR 00051 MAHB0001061 663 663 Processed 02/01/2024 328151238 JAGADISHKALIYABARASKAR (000000)
SubTotal 663 663
2 BHIMPUR MP-31-001-040-001/144
(JAMU) 		1731001040NRG24051120230388263 05/11/2023 MOHAN 1731001040WL031468 MOHAN 00089 CBIN0280759 221 221 Processed 02/01/2024 328151238 MOHAN (000000)
3 BHIMPUR MP-31-001-040-002/427
(JAMU) 		1731001040NRG24041120230388190 05/11/2023 Gonay Bareskar 1731001040WL031449 Gonay Bareskar 00089 CBIN0280759 1326 1326 Processed 02/01/2024 328151238 GonayBareskar (000000)
SubTotal 1547 1547
4 BHIMPUR MP-31-001-039-001/47-A
(PALAKYA) 		1731001039NRG24051120230388238 05/11/2023 RAMESH KUMAR KASDEKAR 1731001039WL031463 RAMESH KUMAR KASDEKAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328151238 RAMESHKUMARKASDEKAR (000000)
5 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001040NRG24041120230388184 05/11/2023 Manku Kasdekar 1731001040WL031449 Manku Kasdekar 00691 IPOS0000001 442 442 Processed 02/01/2024 328151238 MankuKasdekar (000000)
6 BHIMPUR MP-31-001-040-002/322
(JAMU) 		1731001040NRG24041120230388188 05/11/2023 Bali Dhurve 1731001040WL031449 Bali Dhurve 00691 IPOS0000001 1105 1105 Processed 02/01/2024 328151238 BaliDhurve (000000)
7 BHIMPUR MP-31-001-040-002/464
(JAMU) 		1731001040NRG24041120230388192 05/11/2023 Sonam 1731001040WL031449 Sonam 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328151238 Sonam (000000)
SubTotal 4420 4420
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_051123FTO_346042 Bank of Maharastra MAHB0001061 CHUNALOMA 663
2 BHIMPUR MP1731001_051123FTO_346042 Central Bank Of India CBIN0280759 BHAINSDEHI 1547
3 BHIMPUR MP1731001_051123FTO_346042 India Post Payments Bank IPOS0000001 Betul 4420

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