Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_250422FTO_74956
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-31-001-045-003/750
(CHIKHALI) 		1731001045NRG23250420220049920 25/04/2022 SHANTI KASDE 1731001045WL005240 SHANTI KASDE 00089 CBIN0281539 1224 1224 Processed 05/05/2022 557109622 SHANTIKASDE (000000)
2 BHIMPUR MP-31-001-045-003/894
(CHIKHALI) 		1731001045NRG23250420220049928 25/04/2022 SHANTA PANSE 1731001045WL005240 SHANTA PANSE 00089 CBIN0281539 1224 1224 Processed 05/05/2022 557109622 SHANTAPANSE (000000)
SubTotal 2448 2448
3 BHIMPUR MP-31-001-045-003/506
(CHIKHALI) 		1731001045NRG23250420220049893 25/04/2022 TARA 1731001045WL005240 TARA 00415 SBIN0000327 1224 1224 Processed 05/05/2022 557109622 TARA (000000)
4 BHIMPUR MP-31-001-045-003/588
(CHIKHALI) 		1731001045NRG23250420220049901 25/04/2022 MANTI 1731001045WL005240 MANTI 00415 SBIN0000327 1224 1224 Processed 05/05/2022 557109622 MANTI (000000)
5 BHIMPUR MP-31-001-045-003/683
(CHIKHALI) 		1731001045NRG23250420220049908 25/04/2022 SANGEETA 1731001045WL005240 SANGEETA 00415 SBIN0000327 1224 1224 Processed 05/05/2022 557109622 SANGEETA (000000)
6 BHIMPUR MP-31-001-045-003/862
(CHIKHALI) 		1731001045NRG23250420220049925 25/04/2022 SANJAY 1731001045WL005240 SANJAY 00415 SBIN0000327 1224 1224 Processed 05/05/2022 557109622 SANJAY (000000)
SubTotal 4896 4896
7 BHIMPUR MP-31-001-045-003/458
(CHIKHALI) 		1731001045NRG23250420220049888 25/04/2022 SUMITRA 1731001045WL005240 SUMITRA 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 SUMITRA (000000)
8 BHIMPUR MP-31-001-045-003/461
(CHIKHALI) 		1731001045NRG23250420220049890 25/04/2022 RAVITA 1731001045WL005240 RAVITA 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 RAVITA (000000)
9 BHIMPUR MP-31-001-045-003/505
(CHIKHALI) 		1731001045NRG23250420220049891 25/04/2022 NAWSEE 1731001045WL005240 NAWSEE 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 NAWSEE (000000)
10 BHIMPUR MP-31-001-045-003/507
(CHIKHALI) 		1731001045NRG23250420220049896 25/04/2022 LALITA 1731001045WL005240 LALITA 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 LALITA (000000)
11 BHIMPUR MP-31-001-045-003/587
(CHIKHALI) 		1731001045NRG23250420220049900 25/04/2022 KAVITA 1731001045WL005240 KAVITA 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 KAVITA (000000)
12 BHIMPUR MP-31-001-045-003/587
(CHIKHALI) 		1731001045NRG23250420220049899 25/04/2022 SHIVDEN 1731001045WL005240 SHIVDEN 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 SHIVDEN (000000)
13 BHIMPUR MP-31-001-045-003/646
(CHIKHALI) 		1731001045NRG23250420220049905 25/04/2022 ARTI PANSE 1731001045WL005240 ARTI PANSE 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 ARTIPANSE (000000)
14 BHIMPUR MP-31-001-045-003/647
(CHIKHALI) 		1731001045NRG23250420220049906 25/04/2022 PHATESINGH 1731001045WL005240 PHATESINGH 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 PHATESINGH (000000)
15 BHIMPUR MP-31-001-045-003/686
(CHIKHALI) 		1731001045NRG23250420220049909 25/04/2022 CHHATARSINGH 1731001045WL005240 CHHATARSINGH 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 CHHATARSINGH (000000)
16 BHIMPUR MP-31-001-045-003/686
(CHIKHALI) 		1731001045NRG23250420220049910 25/04/2022 KALVANTI 1731001045WL005240 KALVANTI 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 KALVANTI (000000)
17 BHIMPUR MP-31-001-045-003/686-A
(CHIKHALI) 		1731001045NRG23250420220049911 25/04/2022 RATAN 1731001045WL005240 RATAN 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 RATAN (000000)
18 BHIMPUR MP-31-001-045-003/701
(CHIKHALI) 		1731001045NRG23250420220049914 25/04/2022 BALWANT 1731001045WL005240 BALWANT 00415 SBIN0008285 1224 1224 Rejected 07/05/2022 557109622 No Such Account
19 BHIMPUR MP-31-001-045-003/750
(CHIKHALI) 		1731001045NRG23250420220049919 25/04/2022 Reena 1731001045WL005240 Reena 00415 SBIN0008285 1224 1224 Processed 05/05/2022 557109622 Reena (000000)
SubTotal 15912 15912
20 BHIMPUR MP-31-001-045-003/843
(CHIKHALI) 		1731001045NRG23250420220049923 25/04/2022 RAMCHARAN 1731001045WL005240 RAMCHARAN 00415 SBIN0009932 1224 1224 Processed 05/05/2022 557109622 RAMCHARAN (000000)
21 BHIMPUR MP-31-001-045-003/843
(CHIKHALI) 		1731001045NRG23250420220049922 25/04/2022 RAMCHARAN 1731001045WL005240 RAMCHARAN 00415 SBIN0009932 1224 1224 Processed 05/05/2022 557109622 RAMCHARAN (000000)
SubTotal 2448 2448
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_250422FTO_74956 Central Bank Of India CBIN0281539 BHIMPUR 2448
2 BHIMPUR MP1731001_250422FTO_74956 State Bank of India SBIN0000327 BETUL 4896
3 BHIMPUR MP1731001_250422FTO_74956 State Bank of India SBIN0008285 ADARSH DHANORA 15912
4 BHIMPUR MP1731001_250422FTO_74956 State Bank of India SBIN0009932 NANDA 2448

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