Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_081223FTO_382073
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-31-002-001-003/84
(CHOPANI KHURD) 		1731002001NRG24081220230427989 08/12/2023 SHANKAR 1731002001WL035378 SHANKAR 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462188498 SHANKAR (000000)
2 BHAINSDEHI MP-31-002-028-001/38
(SIVANI) 		1731002028NRG24081220230427908 08/12/2023 SAVITA 1731002028WL035368 SAVITA 00089 CBIN0280759 1020 1020 Processed 29/02/2024 462188498 SAVITA (000000)
3 BHAINSDEHI MP-31-002-050-001/322
(CHICHOLIDANA) 		1731002000NRG24081220230426969 08/12/2023 lata 1731002WL035314 lata 00089 CBIN0280759 1326 1326 Processed 29/02/2024 462188498 lata (000000)
SubTotal 3451 3451
4 BHAINSDEHI MP-31-002-002-003/131
(MAJARWANI) 		1731002000NRG24081220230426753 08/12/2023 bhabu 1731002WL035304 bhabu 00415 SBIN0004644 884 884 Processed 29/02/2024 462188498 bhabu (000000)
5 BHAINSDEHI MP-31-002-002-003/225
(MAJARWANI) 		1731002000NRG24081220230426769 08/12/2023 Lalman 1731002WL035304 Lalman 00415 SBIN0004644 884 884 Processed 29/02/2024 462188498 Lalman (000000)
6 BHAINSDEHI MP-31-002-002-003/265
(MAJARWANI) 		1731002000NRG24081220230426774 08/12/2023 maroti 1731002WL035304 maroti 00415 SBIN0004644 884 884 Processed 29/02/2024 462188498 maroti (000000)
7 BHAINSDEHI MP-31-002-002-003/265-C
(MAJARWANI) 		1731002000NRG24081220230426776 08/12/2023 dinu 1731002WL035304 dinu 00415 SBIN0004644 884 884 Processed 29/02/2024 462188498 dinu (000000)
8 BHAINSDEHI MP-31-002-002-003/269
(MAJARWANI) 		1731002000NRG24081220230426778 08/12/2023 tapi 1731002WL035304 tapi 00415 SBIN0004644 884 884 Processed 29/02/2024 462188498 tapi (000000)
9 BHAINSDEHI MP-31-002-002-003/301
(MAJARWANI) 		1731002000NRG24081220230426785 08/12/2023 SUKA 1731002WL035304 SUKA 00415 SBIN0004644 884 884 Processed 29/02/2024 462188498 SUKA (000000)
10 BHAINSDEHI MP-31-002-035-002/591
(PARDI) 		1731002000NRG24081220230426942 08/12/2023 pravin 1731002WL035314 pravin 00415 SBIN0004644 1326 1326 Processed 29/02/2024 462188498 pravin (000000)
SubTotal 6630 6630
Total 10081 10081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_081223FTO_382073 Central Bank Of India CBIN0280759 BHAINSDEHI 3451
2 BHAINSDEHI MP1731002_081223FTO_382073 State Bank of India SBIN0004644 BHAINSDEHI 6630

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