Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:58:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_190923FTO_272707
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-31-001-016-001/32
(KASMAR KHANDI) 		1731001000NRG24180920230324875 19/09/2023 SALAKRAM 1731001WL0024519 SALAKRAM 00089 CBIN0281539 884 884 Processed 10/11/2023 309502865 SALAKRAM (000000)
2 BHIMPUR MP-31-001-016-001/37-A
(KASMAR KHANDI) 		1731001000NRG24180920230324877 19/09/2023 Geta 1731001WL0024519 Geta 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309502865 Geta (000000)
3 BHIMPUR MP-31-001-016-003/340
(KASMAR KHANDI) 		1731001000NRG24180920230324878 19/09/2023 Bhuri 1731001WL0024519 Bhuri 00089 CBIN0281539 1547 1547 Processed 10/11/2023 309502865 Bhuri (000000)
4 BHIMPUR MP-31-001-016-003/340
(KASMAR KHANDI) 		1731001000NRG24180920230324879 19/09/2023 Bhuri 1731001WL0024519 Bhuri 00089 CBIN0281539 884 884 Processed 10/11/2023 309502865 Bhuri (000000)
5 BHIMPUR MP-31-001-016-003/358-C
(KASMAR KHANDI) 		1731001000NRG24180920230324876 19/09/2023 Nandan 1731001WL0024519 Nandan 00089 CBIN0281539 1105 1105 Processed 10/11/2023 309502865 Nandan (000000)
6 BHIMPUR MP-31-001-016-003/475
(KASMAR KHANDI) 		1731001000NRG24180920230324880 19/09/2023 ramkali 1731001WL0024519 ramkali 00089 CBIN0281539 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 7514 7514
7 BHIMPUR MP-31-001-045-003/611
(CHIKHALI) 		1731001000NRG24180920230324978 19/09/2023 BHANGA 1731001WL0024521 BHANGA 00415 SBIN0008285 1326 1326 Processed 10/11/2023 309502865 BHANGA (000000)
SubTotal 1326 1326
8 BHIMPUR MP-31-001-045-003/557
(CHIKHALI) 		1731001000NRG24180920230324980 19/09/2023 Arjun Panse 1731001WL0024521 Arjun Panse 00666 IDFB0041203 884 884 Rejected 15/11/2023 Account closed
SubTotal 884 884
9 BHIMPUR MP-31-001-045-003/327
(CHIKHALI) 		1731001000NRG24180920230324979 19/09/2023 Kailash 1731001WL0024521 Kailash 00703 AIRP0000001 884 884 Processed 10/11/2023 309502865 Kailash (000000)
SubTotal 884 884
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_190923FTO_272707 Central Bank Of India CBIN0281539 BHIMPUR 7514
2 BHIMPUR MP1731001_190923FTO_272707 State Bank of India SBIN0008285 ADARSH DHANORA 1326
3 BHIMPUR MP1731001_190923FTO_272707 IDFC Bank IDFB0041203 HARDA 884
4 BHIMPUR MP1731001_190923FTO_272707 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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