Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:56:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_040923FTO_250239
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-31-002-045-002/199
(MACHHI) 		1731002000NRG24040920230310396 04/09/2023 narayan 1731002WL022992 narayan 00051 MAHB0000582 1428 1428 Processed 07/09/2023 066495071 narayan (000000)
SubTotal 1428 1428
2 BHAINSDEHI MP-31-002-025-001/108-B
(DHAMANGAON) 		1731002000NRG24040920230310107 04/09/2023 Mukti 1731002WL022976 Mukti 00051 MAHB0000698 1326 1326 Processed 07/09/2023 066495071 Mukti (000000)
SubTotal 1326 1326
3 BHAINSDEHI MP-31-002-034-002/403-C
(BARHAPUR) 		1731002034NRG24040920230309718 04/09/2023 SUNIL MAKODE 1731002034WL022932 SUNIL MAKODE 00051 MAHB0000835 1326 1326 Rejected 12/09/2023 066495071 No Such Account
SubTotal 1326 1326
4 BHAINSDEHI MP-31-002-012-003/71-A
(JAMULNI) 		1731002012NRG24040920230310079 04/09/2023 parveen 1731002012WL022971 parveen 00051 MAHB0001054 1224 1224 Processed 07/09/2023 066495071 parveen (000000)
SubTotal 1224 1224
5 BHAINSDEHI MP-31-002-044-001/917-B
(JALLAR) 		1731002044NRG24040920230309755 04/09/2023 SUKHDEV 1731002044WL022937 SUKHDEV 00089 CBIN0282067 1326 1326 Processed 07/09/2023 066495071 SUKHDEV (000000)
6 BHAINSDEHI MP-31-002-047-001/87
(BORGOAV) 		1731002047NRG24040920230309856 04/09/2023 Lankesh 1731002047WL022948 Lankesh 00089 CBIN0282067 442 442 Processed 07/09/2023 066495071 Lankesh (000000)
SubTotal 1768 1768
7 BHAINSDEHI MP-31-002-028-001/141
(SIVANI) 		1731002000NRG24040920230310098 04/09/2023 PRAKASH 1731002WL022975 PRAKASH 00415 SBIN0004644 1224 1224 Processed 07/09/2023 066495071 PRAKASH (000000)
8 BHAINSDEHI MP-31-002-034-002/294-B
(BARHAPUR) 		1731002034NRG24040920230309709 04/09/2023 BARMHDEV 1731002034WL022932 BARMHDEV 00415 SBIN0004644 1326 1326 Processed 07/09/2023 066495071 BARMHDEV (000000)
9 BHAINSDEHI MP-31-002-034-002/97-A
(BARHAPUR) 		1731002034NRG24040920230309724 04/09/2023 SHINDU SONARE 1731002034WL022932 SHINDU SONARE 00415 SBIN0004644 1326 1326 Processed 07/09/2023 066495071 SHINDUSONARE (000000)
SubTotal 3876 3876
10 BHAINSDEHI MP-31-002-042-003/378-B
(AMLA) 		1731002000NRG24040920230310418 04/09/2023 himendra 1731002WL022994 himendra 00691 IPOS0000001 1290 1290 Processed 07/09/2023 066495071 himendra (000000)
SubTotal 1290 1290
Total 12238 12238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_040923FTO_250239 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1428
2 BHAINSDEHI MP1731002_040923FTO_250239 Bank of Maharastra MAHB0000698 SATNER 1326
3 BHAINSDEHI MP1731002_040923FTO_250239 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
4 BHAINSDEHI MP1731002_040923FTO_250239 Bank of Maharastra MAHB0001054 KHOMAI 1224
5 BHAINSDEHI MP1731002_040923FTO_250239 Central Bank Of India CBIN0282067 ZALLAR 1768
6 BHAINSDEHI MP1731002_040923FTO_250239 State Bank of India SBIN0004644 BHAINSDEHI 3876
7 BHAINSDEHI MP1731002_040923FTO_250239 India Post Payments Bank IPOS0000001 Betul 1290

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