Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_191123FTO_358983
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-31-002-041-001/49
(GOREGAON) 		1731002041NRG24191120230404979 19/11/2023 SUMAN 1731002041WL033139 SUMAN 00089 CBIN0280759 1224 1224 Processed 01/01/2024 326748478 SUMAN (000000)
2 BHAINSDEHI MP-31-002-041-002/227-A
(GOREGAON) 		1731002041NRG24191120230404983 19/11/2023 Kamlesh Bele 1731002041WL033139 Kamlesh Bele 00089 CBIN0280759 1224 1224 Processed 01/01/2024 326748478 KamleshBele (000000)
3 BHAINSDEHI MP-31-002-041-002/227-A
(GOREGAON) 		1731002041NRG24191120230404982 19/11/2023 parsdiya 1731002041WL033139 parsdiya 00089 CBIN0280759 1224 1224 Processed 01/01/2024 326748478 parsdiya (000000)
SubTotal 3672 3672
4 BHAINSDEHI MP-31-002-010-002/11-B
(KUKRU) 		1731002010NRG24191120230405177 19/11/2023 LACHHU MUNSHI 1731002010WL033157 LACHHU MUNSHI 00089 CBIN0284677 1326 1326 Processed 01/01/2024 326748478 LACHHUMUNSHI (000000)
5 BHAINSDEHI MP-31-002-010-002/23-A
(KUKRU) 		1731002010NRG24191120230405141 19/11/2023 SOMJI 1731002010WL033151 SOMJI 00089 CBIN0284677 100 100 Processed 01/01/2024 326748478 SOMJI (000000)
6 BHAINSDEHI MP-31-002-010-003/142-A
(KUKRU) 		1731002010NRG24191120230405137 19/11/2023 MANOHAR GANGARAM YEWLE 1731002010WL033150 MANOHAR GANGARAM YEWLE 00089 CBIN0284677 243 243 Processed 01/01/2024 326748478 MANOHARGANGARAMYEWLE (000000)
7 BHAINSDEHI MP-31-002-010-003/23-B
(KUKRU) 		1731002010NRG24191120230405155 19/11/2023 ASHOK 1731002010WL033153 ASHOK 00089 CBIN0284677 1326 1326 Processed 01/01/2024 326748478 ASHOK (000000)
8 BHAINSDEHI MP-31-002-010-003/66
(KUKRU) 		1731002010NRG24191120230405166 19/11/2023 BALDEV 1731002010WL033154 BALDEV 00089 CBIN0284677 1326 1326 Processed 01/01/2024 326748478 BALDEV (000000)
9 BHAINSDEHI MP-31-002-010-004/10
(KUKRU) 		1731002010NRG24191120230405174 19/11/2023 KALURAM 1731002010WL033156 KALURAM 00089 CBIN0284677 1326 1326 Processed 01/01/2024 326748478 KALURAM (000000)
SubTotal 5647 5647
10 BHAINSDEHI MP-31-002-040-001/58-A
(RAKSI) 		1731002040NRG24191120230405033 19/11/2023 sunil 1731002040WL033144 sunil 00415 SBIN0004644 1326 1326 Processed 01/01/2024 326748478 sunil (000000)
11 BHAINSDEHI MP-31-002-040-003/67-B
(RAKSI) 		1731002040NRG24191120230404995 19/11/2023 deelip 1731002040WL033141 deelip 00415 SBIN0004644 1326 1326 Processed 01/01/2024 326748478 deelip (000000)
12 BHAINSDEHI MP-31-002-040-003/67-C
(RAKSI) 		1731002040NRG24191120230404997 19/11/2023 sandeep 1731002040WL033141 sandeep 00415 SBIN0004644 1326 1326 Processed 01/01/2024 326748478 sandeep (000000)
13 BHAINSDEHI MP-31-002-041-002/227-B
(GOREGAON) 		1731002041NRG24191120230404986 19/11/2023 DIPAK 1731002041WL033140 DIPAK 00415 SBIN0004644 1020 1020 Processed 01/01/2024 326748478 DIPAK (000000)
SubTotal 4998 4998
Total 14317 14317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_191123FTO_358983 Central Bank Of India CBIN0280759 BHAINSDEHI 3672
2 BHAINSDEHI MP1731002_191123FTO_358983 Central Bank Of India CBIN0284677 KHAMLA 5647
3 BHAINSDEHI MP1731002_191123FTO_358983 State Bank of India SBIN0004644 BHAINSDEHI 4998

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