Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_171123FTO_357656
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-31-002-012-002/126
(JAMULNI) 		1731002012NRG24161120230402778 17/11/2023 saraswati 1731002012WL032935 saraswati 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534627 saraswati (000000)
2 BHAINSDEHI MP-31-002-012-003/22
(JAMULNI) 		1731002012NRG24161120230402786 17/11/2023 varsha 1731002012WL032935 varsha 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534627 varsha (000000)
3 BHAINSDEHI MP-31-002-012-003/22
(JAMULNI) 		1731002012NRG24161120230402785 17/11/2023 varsha 1731002012WL032935 varsha 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534627 varsha (000000)
4 BHAINSDEHI MP-31-002-012-003/71
(JAMULNI) 		1731002012NRG24161120230402789 17/11/2023 AMARLAL 1731002012WL032935 AMARLAL 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534627 AMARLAL (000000)
5 BHAINSDEHI MP-31-002-012-003/71-A
(JAMULNI) 		1731002012NRG24161120230402790 17/11/2023 parveen 1731002012WL032935 parveen 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534627 parveen (000000)
6 BHAINSDEHI MP-31-002-012-003/71-A
(JAMULNI) 		1731002012NRG24161120230402777 17/11/2023 parveen 1731002012WL032934 parveen 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534627 parveen (000000)
SubTotal 7344 7344
7 BHAINSDEHI MP-31-002-009-007/62-A
(KHAMLA) 		1731002009NRG24161120230402907 17/11/2023 Neha 1731002009WL032950 Neha 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534627 Neha (000000)
SubTotal 1326 1326
Total 8670 8670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_171123FTO_357656 Bank of Maharastra MAHB0001054 KHOMAI 7344
2 BHAINSDEHI MP1731002_171123FTO_357656 Central Bank Of India CBIN0284677 KHAMLA 1326

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