Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:10:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_270324APB_FTO_520046
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-31-002-029-001/63-A
(KATOL) 		1731002029NRG24270320240818641 27/03/2024 dinesh 1731002029WL054611 dinesh 00415 SBIN0004644 221 221 Processed 19/04/2024 397918704 dinesh STATE BANK OF INDIA(508548)
2 BHAINSDEHI MP-31-002-029-001/63-B
(KATOL) 		1731002029NRG24270320240818642 27/03/2024 yasoda 1731002029WL054611 yasoda 00415 SBIN0004644 221 221 Processed 19/04/2024 397918704 yasoda JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 BHAINSDEHI MP-31-002-033-001/18
(JAMJHIRI) 		1731002033NRG24270320240817200 27/03/2024 usha 1731002033WL054491 usha 00415 SBIN0004644 1224 1224 Processed 19/04/2024 397918704 usha STATE BANK OF INDIA(508548)
4 BHAINSDEHI MP-31-002-033-001/36
(JAMJHIRI) 		1731002033NRG24270320240817202 27/03/2024 bhuri atulkar 1731002033WL054493 bhuri atulkar 00415 SBIN0004644 1224 1224 Processed 19/04/2024 397918704 bhuriatulkar STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-033-001/36
(JAMJHIRI) 		1731002033NRG24270320240817204 27/03/2024 JAGDISH ATULKAR 1731002033WL054493 JAGDISH ATULKAR 00415 SBIN0004644 1224 1224 Processed 19/04/2024 397918704 JAGDISHATULKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BHAINSDEHI MP-31-002-033-001/36
(JAMJHIRI) 		1731002033NRG24270320240817203 27/03/2024 rameshwar 1731002033WL054493 rameshwar 00415 SBIN0004644 1224 1224 Processed 19/04/2024 397918704 rameshwar STATE BANK OF INDIA(508548)
7 BHAINSDEHI MP-31-002-033-002/131
(JAMJHIRI) 		1731002033NRG24270320240817201 27/03/2024 RAJESH 1731002033WL054492 RAJESH 00415 SBIN0004644 1224 1224 Processed 19/04/2024 397918704 RAJESH UNION BANK OF INDIA(508500)
8 BHAINSDEHI MP-31-002-033-002/151-a
(JAMJHIRI) 		1731002033NRG24270320240817206 27/03/2024 MANTA UIKEY 1731002033WL054494 MANTA UIKEY 00415 SBIN0004644 1224 1224 Processed 19/04/2024 397918704 MANTAUIKEY STATE BANK OF INDIA(508548)
SubTotal 7786 7786
9 BHAINSDEHI MP-31-002-033-002/151-a
(JAMJHIRI) 		1731002033NRG24270320240817205 27/03/2024 Prabhu Salame 1731002033WL054494 Prabhu Salame 00691 IPOS0000001 1224 1224 Processed 19/04/2024 397918704 PrabhuSalame INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 9010 9010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_270324APB_FTO_520046 State Bank of India SBIN0004644 BHAINSDEHI 7786
2 BHAINSDEHI MP1731002_270324APB_FTO_520046 India Post Payments Bank IPOS0000001 Betul 1224

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