Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_250623FTO_126446
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-31-002-019-001/4
(UDAMA) 		1731002000NRG24220620230150218 25/06/2023 SUSHILA SHEVARAM LOKHANDE 1731002WL0009981 SUSHILA SHEVARAM LOKHANDE 00051 MAHB0000835 442 442 Processed 28/06/2023 591106620 SUSHILASHEVARAMLOKHANDE (000000)
2 BHAINSDEHI MP-31-002-019-001/59
(UDAMA) 		1731002000NRG24200620230141352 25/06/2023 JAGLAL BARASKAR 1731002WL0009469 JAGLAL BARASKAR 00051 MAHB0000835 1326 1326 Processed 28/06/2023 591106620 JAGLALBARASKAR (000000)
SubTotal 1768 1768
3 BHAINSDEHI MP-31-002-017-003/73
(DHEDVAKUND) 		1731002000NRG24210620230147584 25/06/2023 SITAY 1731002WL0009838 SITAY 00051 MAHB0001054 1326 1326 Processed 28/06/2023 591106620 SITAY (000000)
SubTotal 1326 1326
4 BHAINSDEHI MP-31-002-004-002/164
(GUDIYANAI) 		1731002000NRG24210620230146038 25/06/2023 ATUL PANDARI GUMARE 1731002WL0009755 ATUL PANDARI GUMARE 00089 CBIN0280759 1459 1459 Processed 28/06/2023 591106620 ATULPANDARIGUMARE (000000)
5 BHAINSDEHI MP-31-002-028-002/44-A
(SIVANI) 		1731002000NRG24220620230151127 25/06/2023 MALKHAN 1731002WL0010031 MALKHAN 00089 CBIN0280759 1105 1105 Processed 28/06/2023 591106620 MALKHAN (000000)
6 BHAINSDEHI MP-31-002-029-002/189
(KATOL) 		1731002000NRG24200620230141403 25/06/2023 DHARMRAJ 1731002WL0009474 DHARMRAJ 00089 CBIN0280759 884 884 Processed 28/06/2023 591106620 DHARMRAJ (000000)
SubTotal 3448 3448
7 BHAINSDEHI MP-31-002-045-002/188-B
(MACHHI) 		1731002000NRG24210620230146523 25/06/2023 MEENA VARTI 1731002WL0009771 MEENA VARTI 00089 CBIN0282067 1326 1326 Processed 28/06/2023 591106620 MEENAVARTI (000000)
8 BHAINSDEHI MP-31-002-045-002/188-B
(MACHHI) 		1731002000NRG24210620230146522 25/06/2023 MEENA VARTI 1731002WL0009771 MEENA VARTI 00089 CBIN0282067 1326 1326 Processed 28/06/2023 591106620 MEENAVARTI (000000)
SubTotal 2652 2652
Total 9194 9194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_250623FTO_126446 Bank of Maharastra MAHB0000835 SAWALMENDHA 1768
2 BHAINSDEHI MP1731002_250623FTO_126446 Bank of Maharastra MAHB0001054 KHOMAI 1326
3 BHAINSDEHI MP1731002_250623FTO_126446 Central Bank Of India CBIN0280759 BHAINSDEHI 3448
4 BHAINSDEHI MP1731002_250623FTO_126446 Central Bank Of India CBIN0282067 ZALLAR 2652

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