Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_260623APB_FTO_128122
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 BHIMPUR MP-31-001-040-002/263
(JAMU) 		1731001000NRG24260620230166428 26/06/2023 SOMJI TANDILKAR 1731001WL010845 SOMJI TANDILKAR 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702810119 SOMJITANDILKAR CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-040-002/290-C
(JAMU) 		1731001000NRG24260620230166432 26/06/2023 swati 1731001WL010845 swati 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702810119 swati CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-040-002/445
(JAMU) 		1731001000NRG24260620230166433 26/06/2023 BABULAL 1731001WL010845 BABULAL 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702810119 BABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHIMPUR MP-31-001-040-002/445
(JAMU) 		1731001000NRG24260620230166434 26/06/2023 SAMU JAMUNKAR 1731001WL010845 SAMU JAMUNKAR 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702810119 SAMUJAMUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
5 BHIMPUR MP-31-001-040-002/238-A
(JAMU) 		1731001000NRG24260620230166427 26/06/2023 FULVANTI DHURVE 1731001WL010845 FULVANTI DHURVE 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702810119 FULVANTIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMPUR MP-31-001-040-002/280-D
(JAMU) 		1731001000NRG24260620230166430 26/06/2023 SUGANTA PARTE 1731001WL010845 SUGANTA PARTE 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702810119 SUGANTAPARTE CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-040-002/280-D
(JAMU) 		1731001000NRG24260620230166431 26/06/2023 SUGANTA PARTE 1731001WL010845 SUGANTA PARTE 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702810119 SUGANTAPARTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_260623APB_FTO_128122 Central Bank Of India CBIN0280759 BHAINSDEHI 6188
2 BHIMPUR MP1731001_260623APB_FTO_128122 India Post Payments Bank IPOS0000001 Betul 4641

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