Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:36:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_021023APB_FTO_299137
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-31-001-050-001/141
(CHUNALOHMA) 		1731001050NRG24011020230337198 02/10/2023 SUKHCHAND 1731001050WL025976 SUKHCHAND 00051 MAHB0001061 1547 1547 Processed 09/11/2023 292730329 SUKHCHAND BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-050-001/290
(CHUNALOHMA) 		1731001050NRG24011020230337203 02/10/2023 DEMU 1731001050WL025981 DEMU 00051 MAHB0001061 1547 1547 Processed 09/11/2023 292730329 DEMU BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-050-001/344-A
(CHUNALOHMA) 		1731001050NRG24011020230337196 02/10/2023 Hiray 1731001050WL025974 Hiray 00051 MAHB0001061 221 221 Processed 09/11/2023 292730329 Hiray BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-050-001/380
(CHUNALOHMA) 		1731001050NRG24011020230337197 02/10/2023 SAMAYA 1731001050WL025975 SAMAYA 00051 MAHB0001061 442 442 Processed 09/11/2023 292730329 SAMAYA BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-050-001/393-B
(CHUNALOHMA) 		1731001050NRG24011020230337202 02/10/2023 JUGARAM 1731001050WL025980 JUGARAM 00051 MAHB0001061 1547 1547 Processed 09/11/2023 292730329 JUGARAM BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-050-001/437
(CHUNALOHMA) 		1731001050NRG24011020230337204 02/10/2023 DINESH 1731001050WL025982 DINESH 00051 MAHB0001061 442 442 Processed 09/11/2023 292730329 DINESH BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-050-001/438
(CHUNALOHMA) 		1731001050NRG24011020230337199 02/10/2023 BHAKU 1731001050WL025977 BHAKU 00051 MAHB0001061 221 221 Processed 09/11/2023 292730329 BHAKU BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-050-001/478
(CHUNALOHMA) 		1731001050NRG24011020230337195 02/10/2023 DARAMDASH 1731001050WL025973 DARAMDASH 00051 MAHB0001061 1547 1547 Processed 09/11/2023 292730329 DARAMDASH BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-050-001/556-B
(CHUNALOHMA) 		1731001050NRG24011020230337206 02/10/2023 rajni 1731001050WL025984 rajni 00051 MAHB0001061 1547 1547 Processed 09/11/2023 292730329 rajni BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-050-001/567
(CHUNALOHMA) 		1731001050NRG24011020230337201 02/10/2023 PHAGANI 1731001050WL025979 PHAGANI 00051 MAHB0001061 1547 1547 Processed 09/11/2023 292730329 PHAGANI BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-050-001/59
(CHUNALOHMA) 		1731001050NRG24011020230337194 02/10/2023 FULBANTI 1731001050WL025972 FULBANTI 00051 MAHB0001061 442 442 Processed 09/11/2023 292730329 FULBANTI BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-050-001/693
(CHUNALOHMA) 		1731001050NRG24011020230337200 02/10/2023 SANTO 1731001050WL025978 SANTO 00051 MAHB0001061 1547 1547 Processed 09/11/2023 292730329 SANTO BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-050-001/741
(CHUNALOHMA) 		1731001050NRG24011020230337193 02/10/2023 RAMKI 1731001050WL025971 RAMKI 00051 MAHB0001061 442 442 Processed 09/11/2023 292730329 RAMKI BANK OF MAHARASHTRA(607387)
SubTotal 13039 13039
14 BHIMPUR MP-31-001-022-004/484-B
(DODAJAM) 		1731001000NRG24021020230337428 02/10/2023 charku 1731001WL026011 charku 00691 IPOS0000001 442 442 Processed 09/11/2023 292730329 charku INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_021023APB_FTO_299137 Bank of Maharastra MAHB0001061 CHUNALOHMA 3094
2 BHIMPUR MP1731001_021023APB_FTO_299137 Bank of Maharastra MAHB0001061 CHUNALOMA 9945
3 BHIMPUR MP1731001_021023APB_FTO_299137 India Post Payments Bank IPOS0000001 Betul 442

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