Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_040823FTO_204167
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-31-002-025-001/108-B
(DHAMANGAON) 		1731002025NRG24040820230271274 04/08/2023 Mukti 1731002025WL018645 Mukti 00051 MAHB0000698 1326 1326 Processed 10/08/2023 454083627 Mukti (000000)
2 BHAINSDEHI MP-31-002-025-001/229
(DHAMANGAON) 		1731002025NRG24040820230271301 04/08/2023 BHAGVAT RAJGURU 1731002025WL018647 BHAGVAT RAJGURU 00051 MAHB0000698 1326 1326 Processed 10/08/2023 454083627 BHAGVATRAJGURU (000000)
3 BHAINSDEHI MP-31-002-025-002/92
(DHAMANGAON) 		1731002025NRG24040820230271287 04/08/2023 BALDEV 1731002025WL018645 BALDEV 00051 MAHB0000698 884 884 Processed 10/08/2023 454083627 BALDEV (000000)
4 BHAINSDEHI MP-31-002-025-002/92
(DHAMANGAON) 		1731002025NRG24040820230271285 04/08/2023 BALDEV 1731002025WL018645 BALDEV 00051 MAHB0000698 1326 1326 Processed 10/08/2023 454083627 BALDEV (000000)
SubTotal 4862 4862
5 BHAINSDEHI MP-31-002-019-002/140-C
(UDAMA) 		1731002019NRG24040820230270941 04/08/2023 SANTULAL DHURVE 1731002019WL018608 SANTULAL DHURVE 00051 MAHB0000835 204 204 Processed 10/08/2023 454083627 SANTULALDHURVE (000000)
SubTotal 204 204
6 BHAINSDEHI MP-31-002-020-001/91
(DHAR) 		1731002020NRG24040820230271163 04/08/2023 Kalavanti badode 1731002020WL018630 Kalavanti badode 00089 CBIN0280759 1326 1326 Processed 10/08/2023 454083627 Kalavantibadode (000000)
SubTotal 1326 1326
7 BHAINSDEHI MP-31-002-046-001/33-D
(TEMURNI) 		1731002046NRG24040820230271325 04/08/2023 NANDA 1731002046WL018650 NANDA 00089 CBIN0282067 1326 1326 Processed 10/08/2023 454083627 NANDA (000000)
SubTotal 1326 1326
8 BHAINSDEHI MP-31-002-020-001/110
(DHAR) 		1731002020NRG24040820230271166 04/08/2023 jamuna 1731002020WL018631 jamuna 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454083627 jamuna (000000)
9 BHAINSDEHI MP-31-002-020-001/110
(DHAR) 		1731002020NRG24040820230271167 04/08/2023 rekha 1731002020WL018631 rekha 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454083627 rekha (000000)
10 BHAINSDEHI MP-31-002-020-001/128
(DHAR) 		1731002020NRG24040820230271168 04/08/2023 kadma 1731002020WL018632 kadma 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454083627 kadma (000000)
11 BHAINSDEHI MP-31-002-020-001/135
(DHAR) 		1731002020NRG24040820230271179 04/08/2023 Ramrao 1731002020WL018635 Ramrao 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454083627 Ramrao (000000)
12 BHAINSDEHI MP-31-002-020-001/189
(DHAR) 		1731002020NRG24040820230271156 04/08/2023 sabulal 1731002020WL018629 sabulal 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454083627 sabulal (000000)
13 BHAINSDEHI MP-31-002-020-001/28
(DHAR) 		1731002020NRG24040820230271161 04/08/2023 reechmu 1731002020WL018630 reechmu 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454083627 reechmu (000000)
14 BHAINSDEHI MP-31-002-020-001/55
(DHAR) 		1731002020NRG24040820230271184 04/08/2023 NANHI 1731002020WL018637 NANHI 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454083627 NANHI (000000)
15 BHAINSDEHI MP-31-002-020-001/55
(DHAR) 		1731002020NRG24040820230271185 04/08/2023 rajesh 1731002020WL018637 rajesh 00089 CBIN0284677 1326 1326 Processed 10/08/2023 454083627 rajesh (000000)
SubTotal 10608 10608
16 BHAINSDEHI MP-31-002-004-002/145
(GUDIYANAI) 		1731002000NRG24040820230270221 04/08/2023 aasha 1731002WL018555 aasha 00415 SBIN0004644 1224 1224 Processed 10/08/2023 454083627 aasha (000000)
17 BHAINSDEHI MP-31-002-004-002/71
(GUDIYANAI) 		1731002000NRG24040820230270236 04/08/2023 Mathura 1731002WL018557 Mathura 00415 SBIN0004644 1020 1020 Processed 10/08/2023 454083627 Mathura (000000)
18 BHAINSDEHI MP-31-002-025-001/336
(DHAMANGAON) 		1731002025NRG24040820230271278 04/08/2023 Lila 1731002025WL018645 Lila 00415 SBIN0004644 1326 1326 Processed 10/08/2023 454083627 Lila (000000)
SubTotal 3570 3570
Total 21896 21896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_040823FTO_204167 Bank of Maharastra MAHB0000698 SATNER 4862
2 BHAINSDEHI MP1731002_040823FTO_204167 Bank of Maharastra MAHB0000835 SAWALMENDHA 204
3 BHAINSDEHI MP1731002_040823FTO_204167 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
4 BHAINSDEHI MP1731002_040823FTO_204167 Central Bank Of India CBIN0282067 ZALLAR 1326
5 BHAINSDEHI MP1731002_040823FTO_204167 Central Bank Of India CBIN0284677 KHAMLA 10608
6 BHAINSDEHI MP1731002_040823FTO_204167 State Bank of India SBIN0004644 BHAINSDEHI 3570

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