Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_221022FTO_475854
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-31-001-002-004/336
(JHAKAS) 		1731001002NRG23221020220620277 22/10/2022 Sumarti 1731001002WL091523 Sumarti 00089 CBIN0281539 1400 1400 Processed 29/10/2022 829391427 Sumarti (000000)
2 BHIMPUR MP-31-001-002-004/359-D
(JHAKAS) 		1731001002NRG23221020220620278 22/10/2022 Mamta 1731001002WL091523 Mamta 00089 CBIN0281539 1400 1400 Processed 29/10/2022 829391427 Mamta (000000)
SubTotal 2800 2800
3 BHIMPUR MP-31-001-002-004/361-A
(JHAKAS) 		1731001002NRG23221020220620279 22/10/2022 parkash 1731001002WL091523 parkash 00089 CBIN0282802 1400 1400 Processed 29/10/2022 829391427 parkash (000000)
4 BHIMPUR MP-31-001-002-004/362-A
(JHAKAS) 		1731001002NRG23221020220620280 22/10/2022 Vikram 1731001002WL091523 Vikram 00089 CBIN0282802 1400 1400 Processed 29/10/2022 829391427 Vikram (000000)
5 BHIMPUR MP-31-001-002-004/369-B
(JHAKAS) 		1731001002NRG23221020220620281 22/10/2022 Rajkusal 1731001002WL091523 Rajkusal 00089 CBIN0282802 1400 1400 Processed 29/10/2022 829391427 Rajkusal (000000)
6 BHIMPUR MP-31-001-002-004/374-A
(JHAKAS) 		1731001002NRG23221020220620282 22/10/2022 virend 1731001002WL091523 virend 00089 CBIN0282802 1400 1400 Processed 29/10/2022 829391427 virend (000000)
7 BHIMPUR MP-31-001-002-004/379-B
(JHAKAS) 		1731001002NRG23221020220620283 22/10/2022 arvind 1731001002WL091523 arvind 00089 CBIN0282802 1400 1400 Processed 29/10/2022 829391427 arvind (000000)
8 BHIMPUR MP-31-001-021-003/170
(KHAIRA) 		1731001000NRG23211020220618326 22/10/2022 KALIYA 1731001WL091079 KALIYA 00089 CBIN0282802 1428 1428 Processed 29/10/2022 829391427 KALIYA (000000)
SubTotal 8428 8428
9 BHIMPUR MP-31-001-002-004/319
(JHAKAS) 		1731001002NRG23221020220620276 22/10/2022 RAJESH 1731001002WL091523 RAJESH 00152 HDFC0000913 1400 1400 Processed 29/10/2022 829391427 RAJESH (000000)
SubTotal 1400 1400
10 BHIMPUR MP-31-001-044-001/108
(KUNDBKAVAN) 		1731001000NRG23181020220615039 22/10/2022 ASHARAM 1731001WL090148 ASHARAM 00415 SBIN0008285 1428 1428 Processed 29/10/2022 829391427 ASHARAM (000000)
SubTotal 1428 1428
11 BHIMPUR MP-31-001-040-001/90
(JAMU) 		1731001000NRG23181020220615050 22/10/2022 Ashok 1731001WL090151 Ashok 00468 UBIN0574660 1428 1428 Processed 29/10/2022 829391427 Ashok (000000)
12 BHIMPUR MP-31-001-040-001/90
(JAMU) 		1731001000NRG23181020220615051 22/10/2022 keshar 1731001WL090151 keshar 00468 UBIN0574660 1428 1428 Processed 29/10/2022 829391427 keshar (000000)
13 BHIMPUR MP-31-001-040-001/90
(JAMU) 		1731001000NRG23181020220615052 22/10/2022 Ravi 1731001WL090151 Ravi 00468 UBIN0574660 1428 1428 Processed 29/10/2022 829391427 Ravi (000000)
SubTotal 4284 4284
Total 18340 18340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_221022FTO_475854 Central Bank Of India CBIN0281539 BHIMPUR 2800
2 BHIMPUR MP1731001_221022FTO_475854 Central Bank Of India CBIN0282802 DAMJIPURA 8428
3 BHIMPUR MP1731001_221022FTO_475854 HDFC bank HDFC0000913 BETUL 1400
4 BHIMPUR MP1731001_221022FTO_475854 State Bank of India SBIN0008285 ADARSH DHANORA 1428
5 BHIMPUR MP1731001_221022FTO_475854 Union Bank of India UBIN0574660 AMLA 4284

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