Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_230723FTO_182814
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-31-002-022-003/129
(SAWALMEDA) 		1731002000NRG24230720230250082 23/07/2023 NAMDEV 1731002WL016332 NAMDEV 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207393489 NAMDEV (000000)
2 BHAINSDEHI MP-31-002-022-003/133
(SAWALMEDA) 		1731002000NRG24230720230250084 23/07/2023 SONI 1731002WL016332 SONI 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207393489 SONI (000000)
3 BHAINSDEHI MP-31-002-022-003/73
(SAWALMEDA) 		1731002000NRG24230720230250090 23/07/2023 KAMU 1731002WL016332 KAMU 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207393489 KAMU (000000)
SubTotal 3978 3978
4 BHAINSDEHI MP-31-002-012-003/22
(JAMULNI) 		1731002012NRG24230720230250020 23/07/2023 varsha 1731002012WL016322 varsha 00051 MAHB0001054 1224 1224 Processed 28/07/2023 207393489 varsha (000000)
5 BHAINSDEHI MP-31-002-017-002/153
(DHEDVAKUND) 		1731002000NRG24230720230249910 23/07/2023 BULEY KASDEKAR 1731002WL016310 BULEY KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/07/2023 207393489 BULEYKASDEKAR (000000)
SubTotal 2550 2550
6 BHAINSDEHI MP-31-002-032-001/126
(NIPANYA) 		1731002032NRG24220720230249572 23/07/2023 MOTIRAM 1731002032WL016278 MOTIRAM 00089 CBIN0280759 1224 1224 Processed 28/07/2023 207393489 MOTIRAM (000000)
SubTotal 1224 1224
7 BHAINSDEHI MP-31-002-048-002/316-A
(KERPANI) 		1731002048NRG24220720230249611 23/07/2023 hira 1731002048WL016282 hira 00152 HDFC0000913 1428 1428 Processed 28/07/2023 207393489 hira (000000)
SubTotal 1428 1428
8 BHAINSDEHI MP-31-002-001-001/175
(CHOPANI KHURD) 		1731002001NRG24230720230250182 23/07/2023 mungu 1731002001WL016358 mungu 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207393489 mungu (000000)
9 BHAINSDEHI MP-31-002-001-001/75
(CHOPANI KHURD) 		1731002001NRG24230720230250170 23/07/2023 KHUSILAL 1731002001WL016353 KHUSILAL 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207393489 KHUSILAL (000000)
10 BHAINSDEHI MP-31-002-048-003/105
(KERPANI) 		1731002048NRG24220720230249612 23/07/2023 radha pardhe 1731002048WL016282 radha pardhe 00415 SBIN0004644 1428 1428 Processed 28/07/2023 207393489 radhapardhe (000000)
SubTotal 4080 4080
11 BHAINSDEHI MP-31-002-020-002/337-A
(DHAR) 		1731002020NRG24160720230234577 23/07/2023 Tarachand Barskar 1731002020WL014879 Tarachand Barskar 00691 IPOS0000001 1326 1326 Processed 29/07/2023 207393489 TarachandBarskar (000000)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_230723FTO_182814 Bank of Maharastra MAHB0000835 SAWALMENDHA 3978
2 BHAINSDEHI MP1731002_230723FTO_182814 Bank of Maharastra MAHB0001054 KHOMAI 2550
3 BHAINSDEHI MP1731002_230723FTO_182814 Central Bank Of India CBIN0280759 BHAINSDEHI 1224
4 BHAINSDEHI MP1731002_230723FTO_182814 HDFC bank HDFC0000913 BETUL 1428
5 BHAINSDEHI MP1731002_230723FTO_182814 State Bank of India SBIN0004644 BHAINSDEHI 4080
6 BHAINSDEHI MP1731002_230723FTO_182814 India Post Payments Bank IPOS0000001 Betul 1326

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