Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_300623APB_FTO_140110
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-31-002-015-001/102
(PIPALNA KALAN) 		1731002015NRG24280620230176709 30/06/2023 kishor 1731002015WL011337 kishor 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 kishor BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-015-001/102
(PIPALNA KALAN) 		1731002015NRG24280620230176710 30/06/2023 Nirmla 1731002015WL011337 Nirmla 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Nirmla BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-015-001/105-A
(PIPALNA KALAN) 		1731002015NRG24280620230176712 30/06/2023 Nandlal 1731002015WL011337 Nandlal 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 Nandlal BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-015-001/105-A
(PIPALNA KALAN) 		1731002015NRG24280620230176711 30/06/2023 Nathu 1731002015WL011337 Nathu 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 Nathu BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-015-001/107
(PIPALNA KALAN) 		1731002015NRG24280620230176713 30/06/2023 Jagoti 1731002015WL011337 Jagoti 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Jagoti BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-015-001/111-A
(PIPALNA KALAN) 		1731002015NRG24280620230176714 30/06/2023 DILIP 1731002015WL011337 DILIP 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 DILIP BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-015-001/112
(PIPALNA KALAN) 		1731002015NRG24280620230176715 30/06/2023 sudhir 1731002015WL011337 sudhir 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 sudhir JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BHAINSDEHI MP-31-002-015-001/113
(PIPALNA KALAN) 		1731002015NRG24280620230176716 30/06/2023 Suganti Bai Marskole 1731002015WL011337 Suganti Bai Marskole 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 SugantiBaiMarskole BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-015-001/114
(PIPALNA KALAN) 		1731002015NRG24280620230176718 30/06/2023 Pramila 1731002015WL011337 Pramila 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 Pramila BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-015-001/114
(PIPALNA KALAN) 		1731002015NRG24280620230176717 30/06/2023 vinod 1731002015WL011337 vinod 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 vinod BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-015-001/26
(PIPALNA KALAN) 		1731002015NRG24280620230176719 30/06/2023 kishori 1731002015WL011337 kishori 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 kishori BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-015-001/30
(PIPALNA KALAN) 		1731002015NRG24280620230176720 30/06/2023 MALTI 1731002015WL011337 MALTI 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 MALTI BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-015-001/36
(PIPALNA KALAN) 		1731002015NRG24280620230176721 30/06/2023 Jagan 1731002015WL011337 Jagan 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Jagan BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-015-001/36
(PIPALNA KALAN) 		1731002015NRG24280620230176722 30/06/2023 nandesh 1731002015WL011337 nandesh 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 nandesh BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-015-001/37
(PIPALNA KALAN) 		1731002015NRG24280620230176724 30/06/2023 Ranjana 1731002015WL011337 Ranjana 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 Ranjana BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-015-001/37
(PIPALNA KALAN) 		1731002015NRG24280620230176723 30/06/2023 Santulal 1731002015WL011337 Santulal 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Santulal BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-015-001/38
(PIPALNA KALAN) 		1731002015NRG24300620230186038 30/06/2023 kamal 1731002015WL011828 kamal 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 kamal BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-015-001/39
(PIPALNA KALAN) 		1731002015NRG24300620230186039 30/06/2023 EMLA 1731002015WL011828 EMLA 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 EMLA BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-015-001/41
(PIPALNA KALAN) 		1731002015NRG24280620230176725 30/06/2023 BIRAJLAL 1731002015WL011337 BIRAJLAL 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 BIRAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BHAINSDEHI MP-31-002-015-001/42-A
(PIPALNA KALAN) 		1731002015NRG24300620230186040 30/06/2023 Anil 1731002015WL011828 Anil 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Anil BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-015-001/61
(PIPALNA KALAN) 		1731002015NRG24280620230176727 30/06/2023 Kisanlal 1731002015WL011337 Kisanlal 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 Kisanlal BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-015-001/62
(PIPALNA KALAN) 		1731002015NRG24280620230176728 30/06/2023 DASRU 1731002015WL011337 DASRU 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-015-001/65
(PIPALNA KALAN) 		1731002015NRG24300620230186041 30/06/2023 mahadev 1731002015WL011828 mahadev 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 mahadev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHAINSDEHI MP-31-002-015-001/68
(PIPALNA KALAN) 		1731002015NRG24280620230176730 30/06/2023 suresingh 1731002015WL011337 suresingh 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 suresingh BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-015-001/71
(PIPALNA KALAN) 		1731002015NRG24300620230186042 30/06/2023 Matiya 1731002015WL011828 Matiya 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Matiya BANK OF MAHARASHTRA(607387)
26 BHAINSDEHI MP-31-002-015-001/76
(PIPALNA KALAN) 		1731002015NRG24300620230186043 30/06/2023 maniram 1731002015WL011828 maniram 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 maniram BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-015-001/76
(PIPALNA KALAN) 		1731002015NRG24300620230186044 30/06/2023 suganti 1731002015WL011828 suganti 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 suganti BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-015-001/78
(PIPALNA KALAN) 		1731002015NRG24280620230176732 30/06/2023 NAMDEV 1731002015WL011337 NAMDEV 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 NAMDEV BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-015-001/78
(PIPALNA KALAN) 		1731002015NRG24280620230176733 30/06/2023 usha 1731002015WL011337 usha 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 usha BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-015-001/79
(PIPALNA KALAN) 		1731002015NRG24300620230186045 30/06/2023 Amarsingh 1731002015WL011828 Amarsingh 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Amarsingh BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-015-001/79
(PIPALNA KALAN) 		1731002015NRG24300620230186046 30/06/2023 KLAVANTI 1731002015WL011828 KLAVANTI 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 KLAVANTI BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-015-001/81
(PIPALNA KALAN) 		1731002015NRG24300620230186047 30/06/2023 JEEVA 1731002015WL011828 JEEVA 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 JEEVA BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-015-001/89
(PIPALNA KALAN) 		1731002015NRG24300620230186048 30/06/2023 SUNITA MARSKOLE 1731002015WL011828 SUNITA MARSKOLE 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 SUNITAMARSKOLE BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002015NRG24300620230186050 30/06/2023 Jagadev 1731002015WL011828 Jagadev 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Jagadev BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002015NRG24300620230186052 30/06/2023 Jugna 1731002015WL011828 Jugna 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Jugna INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002015NRG24300620230186051 30/06/2023 Kavita 1731002015WL011828 Kavita 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 Kavita BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-015-001/96
(PIPALNA KALAN) 		1731002015NRG24300620230186049 30/06/2023 mangalsingh 1731002015WL011828 mangalsingh 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 mangalsingh BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-015-003/17
(PIPALNA KALAN) 		1731002015NRG24300620230186053 30/06/2023 NANDU 1731002015WL011828 NANDU 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 NANDU BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-015-003/17
(PIPALNA KALAN) 		1731002015NRG24300620230186054 30/06/2023 RADIKA 1731002015WL011828 RADIKA 00051 MAHB0001054 1105 1105 Processed 12/07/2023 800058302 RADIKA BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-015-004/42-A
(PIPALNA KALAN) 		1731002015NRG24280620230176734 30/06/2023 Ajaypal 1731002015WL011337 Ajaypal 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 Ajaypal BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-015-004/42-A
(PIPALNA KALAN) 		1731002015NRG24280620230176735 30/06/2023 laxami 1731002015WL011337 laxami 00051 MAHB0001054 1326 1326 Processed 12/07/2023 800058302 laxami BANK OF MAHARASHTRA(607387)
SubTotal 48399 48399
42 BHAINSDEHI MP-31-002-032-001/126-B
(NIPANYA) 		1731002032NRG24300620230186096 30/06/2023 VIJAY 1731002032WL011830 VIJAY 00089 CBIN0280759 884 884 Processed 12/07/2023 800058302 VIJAY CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-032-001/126-B
(NIPANYA) 		1731002032NRG24300620230186095 30/06/2023 VIJAY 1731002032WL011830 VIJAY 00089 CBIN0280759 884 884 Processed 12/07/2023 800058302 VIJAY CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-032-001/141-A
(NIPANYA) 		1731002032NRG24300620230186098 30/06/2023 Anjali 1731002032WL011830 Anjali 00089 CBIN0280759 663 663 Processed 12/07/2023 800058302 Anjali CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-032-001/141-A
(NIPANYA) 		1731002032NRG24300620230186097 30/06/2023 Banti 1731002032WL011830 Banti 00089 CBIN0280759 663 663 Processed 12/07/2023 800058302 Banti CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-032-001/48
(NIPANYA) 		1731002032NRG24300620230186101 30/06/2023 OMPRAKASH 1731002032WL011830 OMPRAKASH 00089 CBIN0280759 1326 1326 Processed 12/07/2023 800058302 OMPRAKASH CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-032-001/86
(NIPANYA) 		1731002032NRG24300620230186104 30/06/2023 KOKE 1731002032WL011830 KOKE 00089 CBIN0280759 884 884 Processed 12/07/2023 800058302 KOKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 BHAINSDEHI MP-31-002-032-001/86
(NIPANYA) 		1731002032NRG24300620230186103 30/06/2023 SUMRATI 1731002032WL011830 SUMRATI 00089 CBIN0280759 884 884 Processed 12/07/2023 800058302 SUMRATI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
49 BHAINSDEHI MP-31-002-032-001/126
(NIPANYA) 		1731002032NRG24300620230186094 30/06/2023 MANGLA 1731002032WL011830 MANGLA 00415 SBIN0004644 663 663 Processed 12/07/2023 800058302 MANGLA STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-032-001/166
(NIPANYA) 		1731002032NRG24300620230186099 30/06/2023 PATIRAM UIKEY 1731002032WL011830 PATIRAM UIKEY 00415 SBIN0004644 884 884 Processed 12/07/2023 800058302 PATIRAMUIKEY STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-032-001/166
(NIPANYA) 		1731002032NRG24300620230186100 30/06/2023 SUNDI UIKEY 1731002032WL011830 SUNDI UIKEY 00415 SBIN0004644 884 884 Processed 12/07/2023 800058302 SUNDIUIKEY STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-032-001/74
(NIPANYA) 		1731002032NRG24300620230186102 30/06/2023 GUNTA 1731002032WL011830 GUNTA 00415 SBIN0004644 1326 1326 Processed 12/07/2023 800058302 GUNTA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_300623APB_FTO_140110 Bank of Maharastra MAHB0001054 KHOMAI 48399
2 BHAINSDEHI MP1731002_300623APB_FTO_140110 Central Bank Of India CBIN0280759 BHAINSDEHI 6188
3 BHAINSDEHI MP1731002_300623APB_FTO_140110 State Bank of India SBIN0004644 BHAINSDEHI 3757

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