Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_100623FTO_82337
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-31-002-014-002/123
(KHOMAI) 		1731002000NRG23080620230982847 10/06/2023 samoti 1731002WL0132166 samoti 00051 MAHB0001054 1224 1224 Processed 15/06/2023 364140170 samoti (000000)
2 BHAINSDEHI MP-31-002-014-002/123
(KHOMAI) 		1731002000NRG23080620230982846 10/06/2023 samoti 1731002WL0132166 samoti 00051 MAHB0001054 1224 1224 Processed 15/06/2023 364140170 samoti (000000)
3 BHAINSDEHI MP-31-002-014-002/167
(KHOMAI) 		1731002000NRG23080620230982848 10/06/2023 daku 1731002WL0132166 daku 00051 MAHB0001054 1224 1224 Processed 15/06/2023 364140170 daku (000000)
4 BHAINSDEHI MP-31-002-014-003/16
(KHOMAI) 		1731002000NRG23080620230982845 10/06/2023 tushi 1731002WL0132166 tushi 00051 MAHB0001054 1224 1224 Processed 15/06/2023 364140170 tushi (000000)
SubTotal 4896 4896
5 BHAINSDEHI MP-31-002-007-001/32
(KORDI) 		1731002007NRG23080620230982900 10/06/2023 Tara 1731002WL0132185 Tara 00089 CBIN0280759 1224 1224 Processed 15/06/2023 364140170 Tara (000000)
6 BHAINSDEHI MP-31-002-007-001/32
(KORDI) 		1731002007NRG23080620230982899 10/06/2023 Tara 1731002WL0132185 Tara 00089 CBIN0280759 612 612 Processed 15/06/2023 364140170 Tara (000000)
7 BHAINSDEHI MP-31-002-041-002/319-A
(GOREGAON) 		1731002000NRG23060620230982733 10/06/2023 ratan 1731002WL0132139 ratan 00089 CBIN0280759 1140 1140 Processed 15/06/2023 364140170 ratan (000000)
SubTotal 2976 2976
8 BHAINSDEHI MP-31-002-007-001/192
(KORDI) 		1731002007NRG23090620230982916 10/06/2023 Kulaji Bhusumkar 1731002WL0132194 Kulaji Bhusumkar 00415 SBIN0004644 1224 1224 Processed 15/06/2023 364140170 KulajiBhusumkar (000000)
SubTotal 1224 1224
9 BHAINSDEHI MP-31-002-007-001/239-b
(KORDI) 		1731002007NRG23090620230982915 10/06/2023 SANJU JAWARKAR 1731002WL0132193 SANJU JAWARKAR 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364140170 SANJUJAWARKAR (000000)
10 BHAINSDEHI MP-31-002-007-001/239-b
(KORDI) 		1731002007NRG23090620230982914 10/06/2023 SANJU JAWARKAR 1731002WL0132193 SANJU JAWARKAR 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364140170 SANJUJAWARKAR (000000)
11 BHAINSDEHI MP-31-002-008-003/151
(DHEDPANI) 		1731002000NRG23090620230982929 10/06/2023 BASANTI DAHIKAR 1731002WL0132202 BASANTI DAHIKAR 00691 IPOS0000001 1020 1020 Processed 15/06/2023 364140170 BASANTIDAHIKAR (000000)
12 BHAINSDEHI MP-31-002-008-003/151
(DHEDPANI) 		1731002000NRG23090620230982930 10/06/2023 BASANTI DAHIKAR 1731002WL0132202 BASANTI DAHIKAR 00691 IPOS0000001 1020 1020 Processed 15/06/2023 364140170 BASANTIDAHIKAR (000000)
13 BHAINSDEHI MP-31-002-008-003/35
(DHEDPANI) 		1731002000NRG23090620230982922 10/06/2023 CHARKAY 1731002WL0132198 CHARKAY 00691 IPOS0000001 1020 1020 Processed 15/06/2023 364140170 CHARKAY (000000)
SubTotal 5508 5508
Total 14604 14604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_100623FTO_82337 Bank of Maharastra MAHB0001054 KHOMAI 4896
2 BHAINSDEHI MP1731002_100623FTO_82337 Central Bank Of India CBIN0280759 BHAINSDEHI 2976
3 BHAINSDEHI MP1731002_100623FTO_82337 State Bank of India SBIN0004644 BHAINSDEHI 1224
4 BHAINSDEHI MP1731002_100623FTO_82337 India Post Payments Bank IPOS0000001 Betul 5508

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