Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_210623FTO_116319
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-31-001-035-001/63
(KHAMAPUR) 		1731001035NRG24210620230147902 21/06/2023 SURAJ 1731001035WL009861 SURAJ 00089 CBIN0281539 884 884 Processed 27/06/2023 574670971 SURAJ (000000)
SubTotal 884 884
2 BHIMPUR MP-31-001-013-002/123-A
(TITAWI) 		1731001013NRG24210620230147835 21/06/2023 LADALI 1731001013WL009858 LADALI 00089 CBIN0282802 1547 1547 Processed 27/06/2023 574670971 LADALI (000000)
3 BHIMPUR MP-31-001-013-002/133-A
(TITAWI) 		1731001013NRG24210620230147840 21/06/2023 KADMI BETHEKAR 1731001013WL009858 KADMI BETHEKAR 00089 CBIN0282802 1547 1547 Processed 27/06/2023 574670971 KADMIBETHEKAR (000000)
4 BHIMPUR MP-31-001-013-002/214
(TITAWI) 		1731001013NRG24210620230147851 21/06/2023 MOGNI 1731001013WL009858 MOGNI 00089 CBIN0282802 1547 1547 Processed 27/06/2023 574670971 MOGNI (000000)
5 BHIMPUR MP-31-001-013-002/261-A
(TITAWI) 		1731001013NRG24210620230147860 21/06/2023 RAJKUMAR 1731001013WL009858 RAJKUMAR 00089 CBIN0282802 1547 1547 Processed 27/06/2023 574670971 RAJKUMAR (000000)
6 BHIMPUR MP-31-001-013-002/284-D
(TITAWI) 		1731001013NRG24210620230147865 21/06/2023 Rajnee Bihare 1731001013WL009858 Rajnee Bihare 00089 CBIN0282802 1326 1326 Processed 27/06/2023 574670971 RajneeBihare (000000)
7 BHIMPUR MP-31-001-013-002/289-A
(TITAWI) 		1731001013NRG24210620230147866 21/06/2023 BHAKU 1731001013WL009858 BHAKU 00089 CBIN0282802 1326 1326 Processed 27/06/2023 574670971 BHAKU (000000)
SubTotal 8840 8840
8 BHIMPUR MP-31-001-013-002/127-B
(TITAWI) 		1731001013NRG24210620230147837 21/06/2023 DINESH 1731001013WL009858 DINESH 00415 SBIN0009932 1547 1547 Processed 27/06/2023 574670971 DINESH (000000)
SubTotal 1547 1547
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_210623FTO_116319 Central Bank Of India CBIN0281539 BHIMPUR 884
2 BHIMPUR MP1731001_210623FTO_116319 Central Bank Of India CBIN0282802 DAMJIPURA 8840
3 BHIMPUR MP1731001_210623FTO_116319 State Bank of India SBIN0009932 NANDA 1547

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