Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:21:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_081123FTO_350458
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-31-002-012-003/22
(JAMULNI) 		1731002012NRG24081120230393203 08/11/2023 varsha 1731002012WL032009 varsha 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327875933 varsha (000000)
2 BHAINSDEHI MP-31-002-012-003/71
(JAMULNI) 		1731002012NRG24081120230393205 08/11/2023 AMARLAL 1731002012WL032009 AMARLAL 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327875933 AMARLAL (000000)
3 BHAINSDEHI MP-31-002-012-003/71-A
(JAMULNI) 		1731002012NRG24081120230393214 08/11/2023 parveen 1731002012WL032011 parveen 00051 MAHB0001054 1224 1224 Processed 02/01/2024 327875933 parveen (000000)
SubTotal 3672 3672
4 BHAINSDEHI MP-31-002-007-001/133
(KORDI) 		1731002007NRG24081120230393603 08/11/2023 Dulchand Patankar 1731002007WL032052 Dulchand Patankar 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327875933 DulchandPatankar (000000)
5 BHAINSDEHI MP-31-002-040-002/14
(RAKSI) 		1731002040NRG24081120230392864 08/11/2023 krashna 1731002040WL031963 krashna 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327875933 krashna (000000)
6 BHAINSDEHI MP-31-002-040-002/160
(RAKSI) 		1731002040NRG24081120230392868 08/11/2023 GOVINDARAV 1731002040WL031963 GOVINDARAV 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327875933 GOVINDARAV (000000)
7 BHAINSDEHI MP-31-002-041-001/25
(GOREGAON) 		1731002041NRG24071120230391393 08/11/2023 PURNI 1731002041WL031764 PURNI 00089 CBIN0280759 1020 1020 Processed 02/01/2024 327875933 PURNI (000000)
8 BHAINSDEHI MP-31-002-041-002/227-A
(GOREGAON) 		1731002041NRG24081120230392920 08/11/2023 Kamlesh Bele 1731002041WL031968 Kamlesh Bele 00089 CBIN0280759 1224 1224 Processed 02/01/2024 327875933 KamleshBele (000000)
9 BHAINSDEHI MP-31-002-041-002/227-A
(GOREGAON) 		1731002041NRG24081120230392919 08/11/2023 parsdiya 1731002041WL031968 parsdiya 00089 CBIN0280759 1224 1224 Processed 02/01/2024 327875933 parsdiya (000000)
SubTotal 7446 7446
10 BHAINSDEHI MP-31-002-047-002/153-A
(BORGOAV) 		1731002047NRG24071120230390756 08/11/2023 SHIVKALI 1731002047WL031682 SHIVKALI 00089 CBIN0282067 1326 1326 Processed 02/01/2024 327875933 SHIVKALI (000000)
SubTotal 1326 1326
11 BHAINSDEHI MP-31-002-010-003/142-A
(KUKRU) 		1731002010NRG24071120230391083 08/11/2023 DURAGA YEVLE 1731002010WL031720 DURAGA YEVLE 00089 CBIN0284677 1326 1326 Processed 02/01/2024 327875933 DURAGAYEVLE (000000)
12 BHAINSDEHI MP-31-002-010-003/142-A
(KUKRU) 		1731002010NRG24071120230391082 08/11/2023 MANOHAR GANGARAM YEWLE 1731002010WL031720 MANOHAR GANGARAM YEWLE 00089 CBIN0284677 1326 1326 Processed 02/01/2024 327875933 MANOHARGANGARAMYEWLE (000000)
SubTotal 2652 2652
13 BHAINSDEHI MP-31-002-040-003/37-b
(RAKSI) 		1731002040NRG24081120230392878 08/11/2023 arjun 1731002040WL031963 arjun 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327875933 arjun (000000)
14 BHAINSDEHI MP-31-002-040-003/44
(RAKSI) 		1731002040NRG24081120230392879 08/11/2023 mahadev 1731002040WL031963 mahadev 00415 SBIN0004644 1326 1326 Processed 02/01/2024 327875933 mahadev (000000)
SubTotal 2652 2652
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_081123FTO_350458 Bank of Maharastra MAHB0001054 KHOMAI 3672
2 BHAINSDEHI MP1731002_081123FTO_350458 Central Bank Of India CBIN0280759 BHAINSDEHI 7446
3 BHAINSDEHI MP1731002_081123FTO_350458 Central Bank Of India CBIN0282067 ZALLAR 1326
4 BHAINSDEHI MP1731002_081123FTO_350458 Central Bank Of India CBIN0284677 KHAMLA 2652
5 BHAINSDEHI MP1731002_081123FTO_350458 State Bank of India SBIN0004644 BHAINSDEHI 2652

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