Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_080623FTO_78488
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-31-001-047-003/391
(DHAMNYA) 		1731001000NRG14030420210855758 08/06/2023 dariyav nehru 1731001WL058339 dariyav nehru 00051 MAHB0001061 846 846 Processed 13/06/2023 322079800 dariyavnehru (000000)
2 BHIMPUR MP-31-001-047-003/391
(DHAMNYA) 		1731001000NRG14030420210855757 08/06/2023 dariyav nehru 1731001WL058339 dariyav nehru 00051 MAHB0001061 840 840 Processed 13/06/2023 322079800 dariyavnehru (000000)
3 BHIMPUR MP-31-001-053-001/102
(RATAMATI (PRABHUDHANA)) 		1731001000NRG14030420210855770 08/06/2023 shivkali 1731001WL058344 shivkali 00051 MAHB0001061 625 625 Processed 13/06/2023 322079800 shivkali (000000)
4 BHIMPUR MP-31-001-053-001/102
(RATAMATI (PRABHUDHANA)) 		1731001000NRG14030420210855769 08/06/2023 shivkali 1731001WL058344 shivkali 00051 MAHB0001061 750 750 Processed 13/06/2023 322079800 shivkali (000000)
5 BHIMPUR MP-31-001-053-001/102
(RATAMATI (PRABHUDHANA)) 		1731001000NRG14030420210855768 08/06/2023 shivkali 1731001WL058344 shivkali 00051 MAHB0001061 660 660 Processed 13/06/2023 322079800 shivkali (000000)
SubTotal 3721 3721
6 BHIMPUR MP-31-001-006-001/40
(DAMJIPURA) 		1731001000NRG14030420210855753 08/06/2023 Mrs. BUKALI 1731001WL058337 Mrs. BUKALI 00089 CBIN0282802 600 600 Processed 13/06/2023 322079800 Mrs.BUKALI (000000)
7 BHIMPUR MP-31-001-006-001/40
(DAMJIPURA) 		1731001000NRG14030420210855752 08/06/2023 Mrs. BUKALI 1731001WL058337 Mrs. BUKALI 00089 CBIN0282802 600 600 Processed 13/06/2023 322079800 Mrs.BUKALI (000000)
8 BHIMPUR MP-31-001-013-002/253
(TITAWI) 		1731001000NRG14030420210855773 08/06/2023 JHIMAY 1731001WL058345 JHIMAY 00089 CBIN0282802 834 834 Processed 13/06/2023 322079800 JHIMAY (000000)
9 BHIMPUR MP-31-001-013-002/253
(TITAWI) 		1731001000NRG14030420210855772 08/06/2023 JHIMAY 1731001WL058345 JHIMAY 00089 CBIN0282802 834 834 Processed 13/06/2023 322079800 JHIMAY (000000)
10 BHIMPUR MP-31-001-013-002/253
(TITAWI) 		1731001000NRG14030420210855771 08/06/2023 JHIMAY 1731001WL058345 JHIMAY 00089 CBIN0282802 660 660 Processed 13/06/2023 322079800 JHIMAY (000000)
SubTotal 3528 3528
11 BHIMPUR MP-31-001-020-003/339
(BASINDA) 		1731001000NRG14030420210855742 08/06/2023 Mahashing ahake 1731001WL058334 Mahashing ahake 00691 IPOS0000001 618 618 Processed 13/06/2023 322079800 Mahashingahake (000000)
SubTotal 618 618
Total 7867 7867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_080623FTO_78488 Bank of Maharastra MAHB0001061 CHUNALOMA 3721
2 BHIMPUR MP1731001_080623FTO_78488 Central Bank Of India CBIN0282802 DAMJIPURA 3528
3 BHIMPUR MP1731001_080623FTO_78488 India Post Payments Bank IPOS0000001 Betul 618

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