Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_030923APB_FTO_248080
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-31-002-012-003/60
(JAMULNI) 		1731002000NRG24030920230309130 03/09/2023 kala 1731002WL022859 kala 00051 MAHB0001054 1326 1326 Processed 07/09/2023 067011488 kala BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-012-003/60-B
(JAMULNI) 		1731002000NRG24030920230309131 03/09/2023 umakant 1731002WL022860 umakant 00051 MAHB0001054 1326 1326 Processed 07/09/2023 067011488 umakant BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-016-003/98
(DHABA) 		1731002016NRG24030920230309102 03/09/2023 GORELAL BAPURAO LOKHANDE 1731002016WL022853 GORELAL BAPURAO LOKHANDE 00051 MAHB0001054 221 221 Processed 07/09/2023 067011488 GORELALBAPURAOLOKHANDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2873 2873
4 BHAINSDEHI MP-31-002-009-005/102-A
(KHAMLA) 		1731002009NRG24030920230308728 03/09/2023 GOLU 1731002009WL022803 GOLU 00089 CBIN0284677 1547 1547 Processed 07/09/2023 067011488 GOLU CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-009-007/10-B
(KHAMLA) 		1731002009NRG24030920230308729 03/09/2023 Akhalesh 1731002009WL022803 Akhalesh 00089 CBIN0284677 1547 1547 Processed 07/09/2023 067011488 Akhalesh CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-009-007/30
(KHAMLA) 		1731002009NRG24030920230308730 03/09/2023 ajay 1731002009WL022803 ajay 00089 CBIN0284677 1547 1547 Processed 07/09/2023 067011488 ajay CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-009-007/75-B
(KHAMLA) 		1731002009NRG24030920230308732 03/09/2023 SHIVPAL 1731002009WL022803 SHIVPAL 00089 CBIN0284677 1547 1547 Processed 07/09/2023 067011488 SHIVPAL CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-009-008/17-A
(KHAMLA) 		1731002009NRG24030920230308734 03/09/2023 jasmu 1731002009WL022803 jasmu 00089 CBIN0284677 1547 1547 Processed 07/09/2023 067011488 jasmu CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-009-008/17-B
(KHAMLA) 		1731002009NRG24030920230308735 03/09/2023 mangray 1731002009WL022803 mangray 00089 CBIN0284677 1547 1547 Processed 07/09/2023 067011488 mangray CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-009-008/36
(KHAMLA) 		1731002009NRG24030920230308736 03/09/2023 Richay Akhande 1731002009WL022803 Richay Akhande 00089 CBIN0284677 1547 1547 Processed 07/09/2023 067011488 RichayAkhande CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-009-008/47-A
(KHAMLA) 		1731002009NRG24030920230308737 03/09/2023 RAMU 1731002009WL022803 RAMU 00089 CBIN0284677 1547 1547 Processed 07/09/2023 067011488 RAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 12376 12376
12 BHAINSDEHI MP-31-002-009-007/34
(KHAMLA) 		1731002009NRG24030920230308731 03/09/2023 Purvesh 1731002009WL022803 Purvesh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067011488 Purvesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_030923APB_FTO_248080 Bank of Maharastra MAHB0001054 KHOMAI 2873
2 BHAINSDEHI MP1731002_030923APB_FTO_248080 Central Bank Of India CBIN0284677 KHAMLA 12376
3 BHAINSDEHI MP1731002_030923APB_FTO_248080 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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