Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_271223FTO_410458
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-31-002-001-001/79
(CHOPANI KHURD) 		1731002000NRG24271220230490519 27/12/2023 ramful 1731002WL038729 ramful 00089 CBIN0280759 884 884 Processed 12/03/2024 664025191 ramful (000000)
2 BHAINSDEHI MP-31-002-001-003/84
(CHOPANI KHURD) 		1731002000NRG24271220230491199 27/12/2023 SHANKAR 1731002WL038764 SHANKAR 00089 CBIN0280759 884 884 Processed 12/03/2024 664025191 SHANKAR (000000)
SubTotal 1768 1768
3 BHAINSDEHI MP-31-002-043-001/117-A
(BOTHIYA) 		1731002043NRG24271220230492345 27/12/2023 TULSIRAM 1731002043WL038828 TULSIRAM 00089 CBIN0282067 1326 1326 Processed 12/03/2024 664025191 TULSIRAM (000000)
4 BHAINSDEHI MP-31-002-043-003/63
(BOTHIYA) 		1731002043NRG24271220230492350 27/12/2023 KALI 1731002043WL038829 KALI 00089 CBIN0282067 1105 1105 Processed 12/03/2024 664025191 KALI (000000)
SubTotal 2431 2431
5 BHAINSDEHI MP-31-002-008-002/178
(DHEDPANI) 		1731002000NRG24271220230492604 27/12/2023 Lakhmu 1731002WL038837 Lakhmu 00089 CBIN0284677 1547 1547 Processed 12/03/2024 664025191 Lakhmu (000000)
6 BHAINSDEHI MP-31-002-008-002/33
(DHEDPANI) 		1731002000NRG24271220230492621 27/12/2023 TULSIRAM 1731002WL038837 TULSIRAM 00089 CBIN0284677 1547 1547 Processed 12/03/2024 664025191 TULSIRAM (000000)
7 BHAINSDEHI MP-31-002-008-002/98-B
(DHEDPANI) 		1731002000NRG24271220230492625 27/12/2023 KARAN BARASKAR 1731002WL038837 KARAN BARASKAR 00089 CBIN0284677 1547 1547 Processed 12/03/2024 664025191 KARANBARASKAR (000000)
SubTotal 4641 4641
8 BHAINSDEHI MP-31-002-001-001/123
(CHOPANI KHURD) 		1731002000NRG24271220230490464 27/12/2023 chiron 1731002WL038729 chiron 00415 SBIN0004644 442 442 Processed 12/03/2024 664025191 chiron (000000)
9 BHAINSDEHI MP-31-002-001-001/82
(CHOPANI KHURD) 		1731002000NRG24271220230490522 27/12/2023 RAJU 1731002WL038729 RAJU 00415 SBIN0004644 884 884 Processed 12/03/2024 664025191 RAJU (000000)
10 BHAINSDEHI MP-31-002-001-001/84
(CHOPANI KHURD) 		1731002000NRG24271220230490524 27/12/2023 LALA 1731002WL038729 LALA 00415 SBIN0004644 884 884 Processed 12/03/2024 664025191 LALA (000000)
11 BHAINSDEHI MP-31-002-025-003/106-A
(DHAMANGAON) 		1731002000NRG24261220230488083 27/12/2023 RAJKUMAR JAWARKAR 1731002WL038643 RAJKUMAR JAWARKAR 00415 SBIN0004644 1105 1105 Rejected 12/03/2024 664025191 No Such Account
SubTotal 3315 3315
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_271223FTO_410458 Central Bank Of India CBIN0280759 BHAINSDEHI 1768
2 BHAINSDEHI MP1731002_271223FTO_410458 Central Bank Of India CBIN0282067 ZALLAR 2431
3 BHAINSDEHI MP1731002_271223FTO_410458 Central Bank Of India CBIN0284677 KHAMLA 4641
4 BHAINSDEHI MP1731002_271223FTO_410458 State Bank of India SBIN0004644 BHAINSDEHI 3315

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