Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_110523FTO_38481
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-31-002-002-003/234
(MAJARWANI) 		1731002000NRG23110520230979270 11/05/2023 kashi 1731002WL0131419 kashi 00089 CBIN0280759 1224 1224 Processed 16/05/2023 714529189 kashi (000000)
2 BHAINSDEHI MP-31-002-002-003/234
(MAJARWANI) 		1731002000NRG23110520230979269 11/05/2023 kashi 1731002WL0131419 kashi 00089 CBIN0280759 1020 1020 Processed 16/05/2023 714529189 kashi (000000)
3 BHAINSDEHI MP-31-002-002-003/234
(MAJARWANI) 		1731002000NRG23110520230979268 11/05/2023 kashi 1731002WL0131419 kashi 00089 CBIN0280759 1224 1224 Processed 16/05/2023 714529189 kashi (000000)
4 BHAINSDEHI MP-31-002-004-005/108
(GUDIYANAI) 		1731002000NRG23150420230978410 11/05/2023 Jhuni 1731002WL0131279 Jhuni 00089 CBIN0280759 408 408 Rejected 16/05/2023 714529189 Account closed
SubTotal 3876 3876
5 BHAINSDEHI MP-31-002-009-005/243
(KHAMLA) 		1731002000NRG23060420230978132 11/05/2023 niranjan 1731002WL0131250 niranjan 00089 CBIN0284677 1224 1224 Processed 16/05/2023 714529189 niranjan (000000)
SubTotal 1224 1224
6 BHAINSDEHI MP-31-002-004-002/67-b
(GUDIYANAI) 		1731002000NRG23150420230978408 11/05/2023 sunita kawde 1731002WL0131279 sunita kawde 00415 SBIN0004644 816 816 Processed 16/05/2023 714529189 sunitakawde (000000)
7 BHAINSDEHI MP-31-002-004-002/86
(GUDIYANAI) 		1731002000NRG23150420230978409 11/05/2023 dason 1731002WL0131279 dason 00415 SBIN0004644 816 816 Processed 16/05/2023 714529189 dason (000000)
8 BHAINSDEHI MP-31-002-006-001/436
(PALASPANI) 		1731002000NRG23090520230978855 11/05/2023 Ramoti 1731002WL0131368 Ramoti 00415 SBIN0004644 1428 1428 Processed 16/05/2023 714529189 Ramoti (000000)
9 BHAINSDEHI MP-31-002-006-001/436
(PALASPANI) 		1731002000NRG23090520230978854 11/05/2023 Ramoti 1731002WL0131368 Ramoti 00415 SBIN0004644 1224 1224 Processed 16/05/2023 714529189 Ramoti (000000)
10 BHAINSDEHI MP-31-002-006-001/436
(PALASPANI) 		1731002000NRG23090520230978853 11/05/2023 Ramoti 1731002WL0131368 Ramoti 00415 SBIN0004644 1224 1224 Processed 16/05/2023 714529189 Ramoti (000000)
11 BHAINSDEHI MP-31-002-030-001/44
(PIPARIYA) 		1731002000NRG23090520230978833 11/05/2023 SUMARATI 1731002WL0131364 SUMARATI 00415 SBIN0004644 1224 1224 Processed 16/05/2023 714529189 SUMARATI (000000)
12 BHAINSDEHI MP-31-002-030-001/44
(PIPARIYA) 		1731002030NRG23090520230978834 11/05/2023 SUMARATI 1731002WL0131365 SUMARATI 00415 SBIN0004644 204 204 Processed 16/05/2023 714529189 SUMARATI (000000)
SubTotal 6936 6936
13 BHAINSDEHI MP-31-002-004-005/9
(GUDIYANAI) 		1731002000NRG23150420230978411 11/05/2023 Dinesh Dhurve 1731002WL0131279 Dinesh Dhurve 00691 IPOS0000001 204 204 Processed 17/05/2023 714529189 DineshDhurve (000000)
SubTotal 204 204
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_110523FTO_38481 Central Bank Of India CBIN0280759 BHAINSDEHI 3876
2 BHAINSDEHI MP1731002_110523FTO_38481 Central Bank Of India CBIN0284677 KHAMLA 1224
3 BHAINSDEHI MP1731002_110523FTO_38481 State Bank of India SBIN0004644 BHAINSDEHI 6936
4 BHAINSDEHI MP1731002_110523FTO_38481 India Post Payments Bank IPOS0000001 Betul 204

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