Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_031023FTO_301452
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-31-002-022-003/73
(SAWALMEDA) 		1731002000NRG24300920230336787 03/10/2023 KAMU 1731002WL025926 KAMU 00051 MAHB0000835 1105 1105 Processed 09/11/2023 292037337 KAMU (000000)
SubTotal 1105 1105
2 BHAINSDEHI MP-31-002-012-003/22
(JAMULNI) 		1731002012NRG24250920230332826 03/10/2023 varsha 1731002012WL025457 varsha 00051 MAHB0001054 1224 1224 Processed 09/11/2023 292037337 varsha (000000)
3 BHAINSDEHI MP-31-002-012-003/71
(JAMULNI) 		1731002012NRG24250920230332828 03/10/2023 AMARLAL 1731002012WL025457 AMARLAL 00051 MAHB0001054 1224 1224 Processed 09/11/2023 292037337 AMARLAL (000000)
4 BHAINSDEHI MP-31-002-012-003/71-A
(JAMULNI) 		1731002012NRG24250920230332830 03/10/2023 parveen 1731002012WL025457 parveen 00051 MAHB0001054 1224 1224 Processed 09/11/2023 292037337 parveen (000000)
5 BHAINSDEHI MP-31-002-017-001/94
(DHEDVAKUND) 		1731002017NRG24031020230338653 03/10/2023 SHAYBU SHALAKRAM JHAWARKAR 1731002017WL026180 SHAYBU SHALAKRAM JHAWARKAR 00051 MAHB0001054 1326 1326 Processed 09/11/2023 292037337 SHAYBUSHALAKRAMJHAWARKAR (000000)
SubTotal 4998 4998
6 BHAINSDEHI MP-31-002-043-002/125
(BOTHIYA) 		1731002043NRG24021020230337947 03/10/2023 ASHOK RAMAJI KASDEKAR 1731002043WL026109 ASHOK RAMAJI KASDEKAR 00089 CBIN0282067 1326 1326 Processed 09/11/2023 292037337 ASHOKRAMAJIKASDEKAR (000000)
7 BHAINSDEHI MP-31-002-044-001/71-A
(JALLAR) 		1731002044NRG24031020230338527 03/10/2023 BUDHIYA 1731002044WL026163 BUDHIYA 00089 CBIN0282067 1224 1224 Processed 09/11/2023 292037337 BUDHIYA (000000)
SubTotal 2550 2550
8 BHAINSDEHI MP-31-002-009-007/119
(KHAMLA) 		1731002009NRG24031020230338066 03/10/2023 Ramnaath 1731002009WL026121 Ramnaath 00089 CBIN0284677 1547 1547 Processed 09/11/2023 292037337 Ramnaath (000000)
9 BHAINSDEHI MP-31-002-009-007/86-B
(KHAMLA) 		1731002009NRG24031020230338073 03/10/2023 Rekha 1731002009WL026121 Rekha 00089 CBIN0284677 1326 1326 Processed 09/11/2023 292037337 Rekha (000000)
SubTotal 2873 2873
10 BHAINSDEHI MP-31-002-022-003/124
(SAWALMEDA) 		1731002000NRG24300920230336776 03/10/2023 kamlesha 1731002WL025926 kamlesha 00415 SBIN0004644 1105 1105 Processed 09/11/2023 292037337 kamlesha (000000)
11 BHAINSDEHI MP-31-002-030-002/115-C
(PIPARIYA) 		1731002000NRG24031020230339027 03/10/2023 GAMFU 1731002WL026248 GAMFU 00415 SBIN0004644 1326 1326 Processed 09/11/2023 292037337 GAMFU (000000)
SubTotal 2431 2431
Total 13957 13957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_031023FTO_301452 Bank of Maharastra MAHB0000835 SAWALMENDHA 1105
2 BHAINSDEHI MP1731002_031023FTO_301452 Bank of Maharastra MAHB0001054 KHOMAI 4998
3 BHAINSDEHI MP1731002_031023FTO_301452 Central Bank Of India CBIN0282067 ZALLAR 2550
4 BHAINSDEHI MP1731002_031023FTO_301452 Central Bank Of India CBIN0284677 KHAMLA 2873
5 BHAINSDEHI MP1731002_031023FTO_301452 State Bank of India SBIN0004644 BHAINSDEHI 2431

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