Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_081123APB_FTO_349934
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-31-001-045-003/680
(CHIKHALI) 		1731001045NRG24081120230393289 08/11/2023 SHIVPRASAD 1731001045WL032029 SHIVPRASAD 00051 MAHB0000448 442 442 Processed 02/01/2024 327894173 SHIVPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 BHIMPUR MP-31-001-045-003/853
(CHIKHALI) 		1731001045NRG24081120230393296 08/11/2023 Rambati Tandilkar 1731001045WL032029 Rambati Tandilkar 00089 CBIN0281539 442 442 Processed 02/01/2024 327894173 RambatiTandilkar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
3 BHIMPUR MP-31-001-045-003/731-A
(CHIKHALI) 		1731001045NRG24081120230393299 08/11/2023 SANGITA KAROCHE 1731001045WL032031 SANGITA KAROCHE 00354 PUNB0008100 1547 1547 Processed 02/01/2024 327894173 SANGITAKAROCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
4 BHIMPUR MP-31-001-045-003/377
(CHIKHALI) 		1731001045NRG24081120230393286 08/11/2023 DILIP 1731001045WL032029 DILIP 00415 SBIN0000327 442 442 Processed 02/01/2024 327894173 DILIP STATE BANK OF INDIA(508548)
SubTotal 442 442
5 BHIMPUR MP-31-001-045-001/156
(CHIKHALI) 		1731001045NRG24081120230393298 08/11/2023 SUKHRAM 1731001045WL032030 SUKHRAM 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327894173 SUKHRAM STATE BANK OF INDIA(508548)
6 BHIMPUR MP-31-001-045-003/377
(CHIKHALI) 		1731001045NRG24081120230393285 08/11/2023 LEELAVATEE 1731001045WL032029 LEELAVATEE 00415 SBIN0008285 442 442 Processed 02/01/2024 327894173 LEELAVATEE STATE BANK OF INDIA(508548)
7 BHIMPUR MP-31-001-045-003/437-A
(CHIKHALI) 		1731001045NRG24081120230393287 08/11/2023 MUNNA 1731001045WL032029 MUNNA 00415 SBIN0008285 442 442 Processed 02/01/2024 327894173 MUNNA AIRTEL PAYMENTS BANK LIMITED(990288)
8 BHIMPUR MP-31-001-045-003/490-A
(CHIKHALI) 		1731001045NRG24081120230393288 08/11/2023 SOMLAL 1731001045WL032029 SOMLAL 00415 SBIN0008285 442 442 Processed 02/01/2024 327894173 SOMLAL STATE BANK OF INDIA(508548)
9 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24081120230393291 08/11/2023 GAPPU 1731001045WL032029 GAPPU 00415 SBIN0008285 442 442 Processed 02/01/2024 327894173 GAPPU CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24081120230393294 08/11/2023 JAYAVANTEE 1731001045WL032029 JAYAVANTEE 00415 SBIN0008285 442 442 Processed 02/01/2024 327894173 JAYAVANTEE STATE BANK OF INDIA(508548)
11 BHIMPUR MP-31-001-045-003/893
(CHIKHALI) 		1731001045NRG24081120230393297 08/11/2023 SARAVAN 1731001045WL032029 SARAVAN 00415 SBIN0008285 442 442 Processed 02/01/2024 327894173 SARAVAN STATE BANK OF INDIA(508548)
SubTotal 4199 4199
12 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24081120230393293 08/11/2023 GAPPU YADAV 1731001045WL032029 GAPPU YADAV 00691 IPOS0000001 442 442 Processed 02/01/2024 327894173 GAPPUYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
13 BHIMPUR MP-31-001-045-003/813
(CHIKHALI) 		1731001045NRG24081120230393292 08/11/2023 GANGA YADAV 1731001045WL032029 GANGA YADAV 00703 AIRP0000001 442 442 Processed 02/01/2024 327894173 GANGAYADAV STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_081123APB_FTO_349934 Bank of Maharastra MAHB0000448 BETUL 442
2 BHIMPUR MP1731001_081123APB_FTO_349934 Central Bank Of India CBIN0281539 BHIMPUR 442
3 BHIMPUR MP1731001_081123APB_FTO_349934 Punjab National Bank PUNB0008100 BETUL 1547
4 BHIMPUR MP1731001_081123APB_FTO_349934 State Bank of India SBIN0000327 BETUL 442
5 BHIMPUR MP1731001_081123APB_FTO_349934 State Bank of India SBIN0008285 ADARSH DHANORA 4199
6 BHIMPUR MP1731001_081123APB_FTO_349934 India Post Payments Bank IPOS0000001 Betul 442
7 BHIMPUR MP1731001_081123APB_FTO_349934 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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