Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_010423FTO_682
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 BHAINSDEHI MP-31-002-044-001/49
(JALLAR) 		1731002044NRG23010420230976585 01/04/2023 MALAY 1731002044WL131171 MALAY 00089 CBIN0282067 1020 1020 Processed 02/06/2023 106339793 MALAY (000000)
2 BHAINSDEHI MP-31-002-044-001/578-A
(JALLAR) 		1731002044NRG23010420230976586 01/04/2023 satish 1731002044WL131171 satish 00089 CBIN0282067 1020 1020 Processed 02/06/2023 106339793 satish (000000)
SubTotal 2040 2040
3 BHAINSDEHI MP-31-002-035-002/113
(PARDI) 		1731002000NRG23010420230976652 01/04/2023 DOMA 1731002WL131179 DOMA 00415 SBIN0004644 1020 1020 Processed 02/06/2023 106339793 DOMA (000000)
4 BHAINSDEHI MP-31-002-035-002/113
(PARDI) 		1731002000NRG23010420230976653 01/04/2023 GUNTA 1731002WL131179 GUNTA 00415 SBIN0004644 1020 1020 Processed 02/06/2023 106339793 GUNTA (000000)
5 BHAINSDEHI MP-31-002-035-002/587
(PARDI) 		1731002000NRG23010420230976656 01/04/2023 sarita 1731002WL131179 sarita 00415 SBIN0004644 1020 1020 Processed 02/06/2023 106339793 sarita (000000)
6 BHAINSDEHI MP-31-002-050-001/242-B
(CHICHOLIDANA) 		1731002000NRG23010420230976680 01/04/2023 BABULAL 1731002WL131179 BABULAL 00415 SBIN0004644 408 408 Processed 02/06/2023 106339793 BABULAL (000000)
7 BHAINSDEHI MP-31-002-050-001/335-B
(CHICHOLIDANA) 		1731002000NRG23010420230976686 01/04/2023 SHANTA 1731002WL131179 SHANTA 00415 SBIN0004644 816 816 Processed 02/06/2023 106339793 SHANTA (000000)
8 BHAINSDEHI MP-31-002-050-001/337-C
(CHICHOLIDANA) 		1731002000NRG23010420230976687 01/04/2023 kailsh 1731002WL131179 kailsh 00415 SBIN0004644 408 408 Processed 02/06/2023 106339793 kailsh (000000)
9 BHAINSDEHI MP-31-002-050-001/393-B
(CHICHOLIDANA) 		1731002000NRG23010420230976689 01/04/2023 DINESH 1731002WL131179 DINESH 00415 SBIN0004644 204 204 Processed 02/06/2023 106339793 DINESH (000000)
10 BHAINSDEHI MP-31-002-050-001/699
(CHICHOLIDANA) 		1731002000NRG23010420230976700 01/04/2023 sunita 1731002WL131179 sunita 00415 SBIN0004644 1020 1020 Processed 02/06/2023 106339793 sunita (000000)
11 BHAINSDEHI MP-31-002-050-001/80
(CHICHOLIDANA) 		1731002000NRG23010420230976702 01/04/2023 kamla 1731002WL131179 kamla 00415 SBIN0004644 1020 1020 Processed 02/06/2023 106339793 kamla (000000)
SubTotal 6936 6936
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_010423FTO_682 Central Bank Of India CBIN0282067 ZALLAR 2040
2 BHAINSDEHI MP1731002_010423FTO_682 State Bank of India SBIN0004644 BHAINSDEHI 6936

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