Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:35:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_161223FTO_394838
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-31-002-003-002/126
(BHIVKUND) 		1731002000NRG24161220230445369 16/12/2023 Aarti Ramu Kakodiya 1731002WL036623 Aarti Ramu Kakodiya 00089 CBIN0280759 1326 1326 Processed 11/03/2024 643952758 AartiRamuKakodiya (000000)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-032-001/139
(NIPANYA) 		1731002032NRG24161220230446010 16/12/2023 ASHOK 1731002032WL036649 ASHOK 00089 CBIN0282067 1105 1105 Processed 11/03/2024 643952758 ASHOK (000000)
3 BHAINSDEHI MP-31-002-044-001/211-A
(JALLAR) 		1731002044NRG24161220230446356 16/12/2023 ASHISH 1731002044WL036679 ASHISH 00089 CBIN0282067 663 663 Processed 11/03/2024 643952758 ASHISH (000000)
4 BHAINSDEHI MP-31-002-044-001/261-A
(JALLAR) 		1731002044NRG24161220230446360 16/12/2023 SINDHU 1731002044WL036679 SINDHU 00089 CBIN0282067 663 663 Processed 11/03/2024 643952758 SINDHU (000000)
5 BHAINSDEHI MP-31-002-044-001/265-B
(JALLAR) 		1731002044NRG24161220230446362 16/12/2023 GOLU BARASKAR 1731002044WL036679 GOLU BARASKAR 00089 CBIN0282067 1105 1105 Processed 11/03/2024 643952758 GOLUBARASKAR (000000)
6 BHAINSDEHI MP-31-002-044-001/28
(JALLAR) 		1731002044NRG24161220230446367 16/12/2023 RAJESH DHURVE 1731002044WL036679 RAJESH DHURVE 00089 CBIN0282067 1105 1105 Processed 11/03/2024 643952758 RAJESHDHURVE (000000)
7 BHAINSDEHI MP-31-002-044-001/536-C
(JALLAR) 		1731002044NRG24161220230445582 16/12/2023 CHANDRAKANT 1731002044WL036628 CHANDRAKANT 00089 CBIN0282067 1224 1224 Processed 11/03/2024 643952758 CHANDRAKANT (000000)
8 BHAINSDEHI MP-31-002-044-001/760-D
(JALLAR) 		1731002044NRG24161220230446389 16/12/2023 GAURAV 1731002044WL036679 GAURAV 00089 CBIN0282067 663 663 Processed 11/03/2024 643952758 GAURAV (000000)
9 BHAINSDEHI MP-31-002-044-001/769-A
(JALLAR) 		1731002044NRG24161220230446390 16/12/2023 VNDHNA 1731002044WL036679 VNDHNA 00089 CBIN0282067 663 663 Processed 11/03/2024 643952758 VNDHNA (000000)
10 BHAINSDEHI MP-31-002-048-001/103-B
(KERPANI) 		1731002000NRG24151220230444487 16/12/2023 NAKULAL 1731002WL036571 NAKULAL 00089 CBIN0282067 884 884 Processed 11/03/2024 643952758 NAKULAL (000000)
11 BHAINSDEHI MP-31-002-048-001/96-b
(KERPANI) 		1731002000NRG24151220230444505 16/12/2023 SANJU 1731002WL036571 SANJU 00089 CBIN0282067 221 221 Processed 11/03/2024 643952758 SANJU (000000)
SubTotal 8296 8296
12 BHAINSDEHI MP-31-002-003-002/39
(BHIVKUND) 		1731002000NRG24161220230445402 16/12/2023 Manish Uikey 1731002WL036623 Manish Uikey 00415 SBIN0004644 1105 1105 Processed 11/03/2024 643952758 ManishUikey (000000)
13 BHAINSDEHI MP-31-002-003-002/39
(BHIVKUND) 		1731002000NRG24161220230445403 16/12/2023 Ramesh Uikey 1731002WL036623 Ramesh Uikey 00415 SBIN0004644 1326 1326 Processed 11/03/2024 643952758 RameshUikey (000000)
14 BHAINSDEHI MP-31-002-003-002/44-a
(BHIVKUND) 		1731002000NRG24161220230445406 16/12/2023 SUKHDEV 1731002WL036623 SUKHDEV 00415 SBIN0004644 1326 1326 Processed 11/03/2024 643952758 SUKHDEV (000000)
SubTotal 3757 3757
Total 13379 13379

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_161223FTO_394838 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
2 BHAINSDEHI MP1731002_161223FTO_394838 Central Bank Of India CBIN0282067 ZALLAR 8296
3 BHAINSDEHI MP1731002_161223FTO_394838 State Bank of India SBIN0004644 BHAINSDEHI 2431
4 BHAINSDEHI MP1731002_161223FTO_394838 State Bank of India SBIN0004644 BHANINSDEHI 1326

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