Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_080523FTO_33633
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-31-002-016-002/215
(DHABA) 		1731002016NRG24080520230030557 08/05/2023 BHAJJE BHUTA PARTE 1731002016WL001981 BHAJJE BHUTA PARTE 00051 MAHB0001054 1326 1326 Processed 15/05/2023 687529121 BHAJJEBHUTAPARTE (000000)
2 BHAINSDEHI MP-31-002-016-002/228-A
(DHABA) 		1731002016NRG24080520230030558 08/05/2023 SHASHIKALA 1731002016WL001981 SHASHIKALA 00051 MAHB0001054 1326 1326 Processed 15/05/2023 687529121 SHASHIKALA (000000)
SubTotal 2652 2652
3 BHAINSDEHI MP-31-002-041-002/202-C
(GOREGAON) 		1731002041NRG24080520230029638 08/05/2023 ramesh 1731002041WL001904 ramesh 00089 CBIN0280759 1459 1459 Processed 15/05/2023 687529121 ramesh (000000)
4 BHAINSDEHI MP-31-002-041-002/211
(GOREGAON) 		1731002041NRG24080520230029646 08/05/2023 Mrs. JUGANA JHANGU PATANKAR 1731002041WL001907 Mrs. JUGANA JHANGU PATANKAR 00089 CBIN0280759 1459 1459 Processed 15/05/2023 687529121 Mrs.JUGANAJHANGUPATANKAR (000000)
SubTotal 2918 2918
5 BHAINSDEHI MP-31-002-037-001/214
(VIJAYGRAM) 		1731002000NRG24080520230028939 08/05/2023 USHA 1731002WL001832 USHA 00089 CBIN0282067 1326 1326 Processed 15/05/2023 687529121 USHA (000000)
6 BHAINSDEHI MP-31-002-037-001/275-A
(VIJAYGRAM) 		1731002000NRG24080520230028940 08/05/2023 KARUNA BATHRI 1731002WL001832 KARUNA BATHRI 00089 CBIN0282067 1326 1326 Processed 15/05/2023 687529121 KARUNABATHRI (000000)
7 BHAINSDEHI MP-31-002-037-001/39
(VIJAYGRAM) 		1731002000NRG24080520230028941 08/05/2023 BHAGRATI SALVE 1731002WL001832 BHAGRATI SALVE 00089 CBIN0282067 1326 1326 Processed 15/05/2023 687529121 BHAGRATISALVE (000000)
8 BHAINSDEHI MP-31-002-037-001/86
(VIJAYGRAM) 		1731002000NRG24080520230028942 08/05/2023 TURSHA 1731002WL001832 TURSHA 00089 CBIN0282067 1326 1326 Processed 15/05/2023 687529121 TURSHA (000000)
SubTotal 5304 5304
9 BHAINSDEHI MP-31-002-003-003/15
(BHIVKUND) 		1731002000NRG24080520230029659 08/05/2023 manoj 1731002WL001914 manoj 00415 SBIN0004644 1326 1326 Processed 15/05/2023 687529121 manoj (000000)
SubTotal 1326 1326
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_080523FTO_33633 Bank of Maharastra MAHB0001054 KHOMAI 2652
2 BHAINSDEHI MP1731002_080523FTO_33633 Central Bank Of India CBIN0280759 BHAINSDEHI 2918
3 BHAINSDEHI MP1731002_080523FTO_33633 Central Bank Of India CBIN0282067 ZALLAR 5304
4 BHAINSDEHI MP1731002_080523FTO_33633 State Bank of India SBIN0004644 BHAINSDEHI 1326

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