Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_060623FTO_76038
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-31-002-013-001/15
(THAPODA) 		1731002000NRG24060620230093819 06/06/2023 fulma 1731002WL006310 fulma 00051 MAHB0001054 1224 1224 Processed 12/06/2023 298112956 fulma (000000)
2 BHAINSDEHI MP-31-002-013-001/15
(THAPODA) 		1731002000NRG24060620230093818 06/06/2023 fulma 1731002WL006310 fulma 00051 MAHB0001054 1224 1224 Processed 12/06/2023 298112956 fulma (000000)
SubTotal 2448 2448
3 BHAINSDEHI MP-31-002-006-001/187-B
(PALASPANI) 		1731002000NRG24050620230089036 06/06/2023 SANJU 1731002WL006048 SANJU 00089 CBIN0280759 1326 1326 Processed 12/06/2023 298112956 SANJU (000000)
SubTotal 1326 1326
4 BHAINSDEHI MP-31-002-044-001/21
(JALLAR) 		1731002000NRG24050620230089031 06/06/2023 KALA 1731002WL006047 KALA 00089 CBIN0282067 1428 1428 Processed 12/06/2023 298112956 KALA (000000)
5 BHAINSDEHI MP-31-002-044-001/21
(JALLAR) 		1731002000NRG24050620230089029 06/06/2023 KALA 1731002WL006047 KALA 00089 CBIN0282067 1428 1428 Processed 12/06/2023 298112956 KALA (000000)
6 BHAINSDEHI MP-31-002-044-001/21
(JALLAR) 		1731002000NRG24050620230089030 06/06/2023 SARIKA 1731002WL006047 SARIKA 00089 CBIN0282067 1428 1428 Processed 12/06/2023 298112956 SARIKA (000000)
7 BHAINSDEHI MP-31-002-044-001/21
(JALLAR) 		1731002000NRG24050620230089032 06/06/2023 SARIKA 1731002WL006047 SARIKA 00089 CBIN0282067 1428 1428 Processed 12/06/2023 298112956 SARIKA (000000)
SubTotal 5712 5712
8 BHAINSDEHI MP-31-002-006-001/458
(PALASPANI) 		1731002000NRG24050620230089054 06/06/2023 Jiksha 1731002WL006048 Jiksha 00415 SBIN0004644 1326 1326 Processed 12/06/2023 298112956 Jiksha (000000)
9 BHAINSDEHI MP-31-002-006-001/92
(PALASPANI) 		1731002000NRG24050620230089065 06/06/2023 shivkala 1731002WL006048 shivkala 00415 SBIN0004644 1105 1105 Processed 12/06/2023 298112956 shivkala (000000)
10 BHAINSDEHI MP-31-002-006-001/99-B
(PALASPANI) 		1731002000NRG24050620230089072 06/06/2023 RAMESH 1731002WL006048 RAMESH 00415 SBIN0004644 1105 1105 Processed 12/06/2023 298112956 RAMESH (000000)
SubTotal 3536 3536
Total 13022 13022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_060623FTO_76038 Bank of Maharastra MAHB0001054 KHOMAI 2448
2 BHAINSDEHI MP1731002_060623FTO_76038 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
3 BHAINSDEHI MP1731002_060623FTO_76038 Central Bank Of India CBIN0282067 ZALLAR 5712
4 BHAINSDEHI MP1731002_060623FTO_76038 State Bank of India SBIN0004644 BHAINSDEHI 3536

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