Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:58:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_020823FTO_200684
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-31-002-018-002/420-C
(KOTHALKUND) 		1731002018NRG24020820230266622 02/08/2023 Seema Rathore 1731002018WL018147 Seema Rathore 00051 MAHB0000835 1428 1428 Processed 06/08/2023 349441253 SeemaRathore (000000)
2 BHAINSDEHI MP-31-002-018-002/421-A
(KOTHALKUND) 		1731002018NRG24020820230266624 02/08/2023 KAMINA BARDE 1731002018WL018147 KAMINA BARDE 00051 MAHB0000835 1428 1428 Processed 06/08/2023 349441253 KAMINABARDE (000000)
3 BHAINSDEHI MP-31-002-018-002/421-A
(KOTHALKUND) 		1731002018NRG24020820230266623 02/08/2023 SUBHASH BARDE 1731002018WL018147 SUBHASH BARDE 00051 MAHB0000835 1428 1428 Processed 06/08/2023 349441253 SUBHASHBARDE (000000)
4 BHAINSDEHI MP-31-002-021-001/102
(DHUGARI) 		1731002021NRG24020820230267005 02/08/2023 CHATRU 1731002021WL018199 CHATRU 00051 MAHB0000835 1326 1326 Processed 06/08/2023 349441253 CHATRU (000000)
5 BHAINSDEHI MP-31-002-021-001/153
(DHUGARI) 		1731002021NRG24020820230267007 02/08/2023 AMRLAL 1731002021WL018199 AMRLAL 00051 MAHB0000835 1326 1326 Processed 06/08/2023 349441253 AMRLAL (000000)
SubTotal 6936 6936
6 BHAINSDEHI MP-31-002-015-003/20
(PIPALNA KALAN) 		1731002015NRG24020820230266902 02/08/2023 SHIVA MOTI DAHIKAR 1731002015WL018181 SHIVA MOTI DAHIKAR 00051 MAHB0001054 1326 1326 Processed 06/08/2023 349441253 SHIVAMOTIDAHIKAR (000000)
7 BHAINSDEHI MP-31-002-016-001/121-A
(DHABA) 		1731002016NRG24020820230267529 02/08/2023 KISHOR KAYA DHURWE 1731002016WL018241 KISHOR KAYA DHURWE 00051 MAHB0001054 1326 1326 Processed 06/08/2023 349441253 KISHORKAYADHURWE (000000)
8 BHAINSDEHI MP-31-002-016-002/30-B
(DHABA) 		1731002016NRG24020820230267531 02/08/2023 SHANTU 1731002016WL018241 SHANTU 00051 MAHB0001054 1326 1326 Processed 06/08/2023 349441253 SHANTU (000000)
SubTotal 3978 3978
9 BHAINSDEHI MP-31-002-037-002/111
(VIJAYGRAM) 		1731002037NRG24020820230267274 02/08/2023 laxman 1731002037WL018234 laxman 00089 CBIN0282067 884 884 Processed 05/08/2023 349441253 laxman (000000)
10 BHAINSDEHI MP-31-002-037-002/133
(VIJAYGRAM) 		1731002037NRG24020820230267279 02/08/2023 KHEMRAJ 1731002037WL018234 KHEMRAJ 00089 CBIN0282067 884 884 Processed 05/08/2023 349441253 KHEMRAJ (000000)
11 BHAINSDEHI MP-31-002-037-002/160-C
(VIJAYGRAM) 		1731002037NRG24020820230267283 02/08/2023 DURGADAS 1731002037WL018234 DURGADAS 00089 CBIN0282067 884 884 Processed 05/08/2023 349441253 DURGADAS (000000)
SubTotal 2652 2652
12 BHAINSDEHI MP-31-002-001-001/175
(CHOPANI KHURD) 		1731002000NRG24020820230266438 02/08/2023 mungu 1731002WL018117 mungu 00415 SBIN0004644 1105 1105 Processed 06/08/2023 349441253 mungu (000000)
13 BHAINSDEHI MP-31-002-018-002/420-C
(KOTHALKUND) 		1731002018NRG24020820230266621 02/08/2023 RAKESH RATHORE 1731002018WL018147 RAKESH RATHORE 00415 SBIN0004644 1428 1428 Processed 06/08/2023 349441253 RAKESHRATHORE (000000)
14 BHAINSDEHI MP-31-002-024-002/128-a
(RAMGHATI) 		1731002000NRG24020820230266375 02/08/2023 sanjay 1731002WL018108 sanjay 00415 SBIN0004644 1224 1224 Processed 06/08/2023 349441253 sanjay (000000)
15 BHAINSDEHI MP-31-002-029-001/134
(KATOL) 		1731002029NRG24020820230266983 02/08/2023 PANJABRAV 1731002029WL018193 PANJABRAV 00415 SBIN0004644 1326 1326 Processed 06/08/2023 349441253 PANJABRAV (000000)
16 BHAINSDEHI MP-31-002-040-003/41
(RAKSI) 		1731002040NRG24020820230266474 02/08/2023 ramkisan 1731002040WL018125 ramkisan 00415 SBIN0004644 1547 1547 Processed 06/08/2023 349441253 ramkisan (000000)
17 BHAINSDEHI MP-31-002-040-003/67-C
(RAKSI) 		1731002040NRG24020820230266484 02/08/2023 sandeep 1731002040WL018127 sandeep 00415 SBIN0004644 663 663 Processed 06/08/2023 349441253 sandeep (000000)
SubTotal 7293 7293
Total 20859 20859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_020823FTO_200684 Bank of Maharastra MAHB0000835 SAWALMENDHA 6936
2 BHAINSDEHI MP1731002_020823FTO_200684 Bank of Maharastra MAHB0001054 KHOMAI 3978
3 BHAINSDEHI MP1731002_020823FTO_200684 Central Bank Of India CBIN0282067 ZALLAR 2652
4 BHAINSDEHI MP1731002_020823FTO_200684 State Bank of India SBIN0004644 BHAINSDEHI 7293

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