Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:16:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_280923FTO_294206
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-31-002-009-005/25-A
(KHAMLA) 		1731002009NRG24280920230335147 28/09/2023 chandar 1731002009WL025730 chandar 00089 CBIN0284677 1326 1326 Processed 09/11/2023 295165032 chandar (000000)
2 BHAINSDEHI MP-31-002-009-005/348
(KHAMLA) 		1731002009NRG24280920230335129 28/09/2023 THUNA 1731002009WL025728 THUNA 00089 CBIN0284677 1326 1326 Processed 09/11/2023 295165032 THUNA (000000)
3 BHAINSDEHI MP-31-002-009-005/476
(KHAMLA) 		1731002009NRG24280920230335156 28/09/2023 Shivdayal Harsule 1731002009WL025731 Shivdayal Harsule 00089 CBIN0284677 1326 1326 Processed 09/11/2023 295165032 ShivdayalHarsule (000000)
4 BHAINSDEHI MP-31-002-009-005/567
(KHAMLA) 		1731002009NRG24280920230335127 28/09/2023 Narayan Sanware 1731002009WL025727 Narayan Sanware 00089 CBIN0284677 1326 1326 Processed 09/11/2023 295165032 NarayanSanware (000000)
5 BHAINSDEHI MP-31-002-020-001/128
(DHAR) 		1731002020NRG24280920230335327 28/09/2023 kadma 1731002020WL025746 kadma 00089 CBIN0284677 1105 1105 Processed 09/11/2023 295165032 kadma (000000)
6 BHAINSDEHI MP-31-002-020-001/189
(DHAR) 		1731002020NRG24280920230335325 28/09/2023 sabulal 1731002020WL025744 sabulal 00089 CBIN0284677 1326 1326 Processed 09/11/2023 295165032 sabulal (000000)
7 BHAINSDEHI MP-31-002-020-002/210
(DHAR) 		1731002020NRG24280920230335323 28/09/2023 shivram 1731002020WL025742 shivram 00089 CBIN0284677 1105 1105 Processed 09/11/2023 295165032 shivram (000000)
SubTotal 8840 8840
8 BHAINSDEHI MP-31-002-005-002/124-D
(KOUDI) 		1731002005NRG24280920230335114 28/09/2023 Parvati 1731002005WL025724 Parvati 00415 SBIN0004644 1326 1326 Processed 09/11/2023 295165032 Parvati (000000)
9 BHAINSDEHI MP-31-002-005-002/202-B
(KOUDI) 		1731002005NRG24280920230335115 28/09/2023 Arti 1731002005WL025724 Arti 00415 SBIN0004644 1326 1326 Processed 09/11/2023 295165032 Arti (000000)
SubTotal 2652 2652
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_280923FTO_294206 Central Bank Of India CBIN0284677 KHAMLA 8840
2 BHAINSDEHI MP1731002_280923FTO_294206 State Bank of India SBIN0004644 BHAINSDEHI 2652

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