Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_090423APB_FTO_5026
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 BHIMPUR MP-31-001-051-001/10
(DOKYA) 		1731001051NRG23080420230978329 09/04/2023 RAMKALI 1731001051WL131265 RAMKALI 00051 MAHB0001061 816 816 Processed 17/05/2023 639555744 RAMKALI BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-051-001/32
(DOKYA) 		1731001051NRG23080420230978331 09/04/2023 MADAN 1731001051WL131265 MADAN 00051 MAHB0001061 816 816 Processed 17/05/2023 639555744 MADAN BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-051-001/42-D
(DOKYA) 		1731001051NRG23080420230978338 09/04/2023 MUKCHAND 1731001051WL131265 MUKCHAND 00051 MAHB0001061 612 612 Processed 17/05/2023 639555744 MUKCHAND BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-051-001/49
(DOKYA) 		1731001051NRG23080420230978364 09/04/2023 bebi 1731001051WL131266 bebi 00051 MAHB0001061 816 816 Processed 17/05/2023 639555744 bebi BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-051-001/61-C
(DOKYA) 		1731001051NRG23080420230978368 09/04/2023 NANDRAM 1731001051WL131266 NANDRAM 00051 MAHB0001061 816 816 Processed 17/05/2023 639555744 NANDRAM BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-051-001/7
(DOKYA) 		1731001051NRG23080420230978350 09/04/2023 DHUNDA 1731001051WL131265 DHUNDA 00051 MAHB0001061 612 612 Processed 16/05/2023 639555744 DHUNDA UCO BANK(607066)
7 BHIMPUR MP-31-001-051-001/77
(DOKYA) 		1731001051NRG23080420230978369 09/04/2023 SHRAVAN 1731001051WL131266 SHRAVAN 00051 MAHB0001061 612 612 Processed 17/05/2023 639555744 SHRAVAN BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-051-001/78
(DOKYA) 		1731001051NRG23080420230978372 09/04/2023 KALA 1731001051WL131266 KALA 00051 MAHB0001061 612 612 Processed 17/05/2023 639555744 KALA BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-051-001/80-C
(DOKYA) 		1731001051NRG23080420230978351 09/04/2023 RAJESH 1731001051WL131265 RAJESH 00051 MAHB0001061 612 612 Processed 17/05/2023 639555744 RAJESH BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-051-001/80-D
(DOKYA) 		1731001051NRG23080420230978352 09/04/2023 RAMKALI 1731001051WL131265 RAMKALI 00051 MAHB0001061 612 612 Processed 17/05/2023 639555744 RAMKALI BANK OF MAHARASHTRA(607387)
SubTotal 6936 6936
11 BHIMPUR MP-31-001-051-001/62
(DOKYA) 		1731001051NRG23080420230978346 09/04/2023 bhurey 1731001051WL131265 bhurey 00688 FINO0001446 612 612 Processed 17/05/2023 639555744 bhurey BANK OF MAHARASHTRA(607387)
SubTotal 612 612
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_090423APB_FTO_5026 Bank of Maharastra MAHB0001061 CHUNALOMA 6936
2 BHIMPUR MP1731001_090423APB_FTO_5026 Fino Payments Bank Ltd FINO0001446 MP RO 612

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