Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_240523FTO_55964
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-31-002-020-002/155
(DHAR) 		1731002020NRG24240520230061278 24/05/2023 SUGRA JAMUNKAR 1731002020WL004094 SUGRA JAMUNKAR 00089 CBIN0280759 1105 1105 Processed 30/05/2023 050076284 SUGRAJAMUNKAR (000000)
2 BHAINSDEHI MP-31-002-020-002/332
(DHAR) 		1731002020NRG24240520230061286 24/05/2023 Kalvanti Bhusumkar 1731002020WL004094 Kalvanti Bhusumkar 00089 CBIN0280759 1105 1105 Processed 30/05/2023 050076284 KalvantiBhusumkar (000000)
3 BHAINSDEHI MP-31-002-041-002/130
(GOREGAON) 		1731002000NRG24240520230060520 24/05/2023 NARU 1731002WL004057 NARU 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 NARU (000000)
4 BHAINSDEHI MP-31-002-041-002/132
(GOREGAON) 		1731002000NRG24240520230060522 24/05/2023 mona 1731002WL004057 mona 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 mona (000000)
5 BHAINSDEHI MP-31-002-041-002/132
(GOREGAON) 		1731002000NRG24240520230060523 24/05/2023 RAJDEEP 1731002WL004057 RAJDEEP 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 RAJDEEP (000000)
6 BHAINSDEHI MP-31-002-041-002/135-B
(GOREGAON) 		1731002000NRG24240520230060526 24/05/2023 kalpana 1731002WL004057 kalpana 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 kalpana (000000)
7 BHAINSDEHI MP-31-002-041-002/175-C
(GOREGAON) 		1731002000NRG24240520230060545 24/05/2023 Babita Pote 1731002WL004057 Babita Pote 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 BabitaPote (000000)
8 BHAINSDEHI MP-31-002-041-002/188-A
(GOREGAON) 		1731002000NRG24240520230060552 24/05/2023 VAMAN 1731002WL004057 VAMAN 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 VAMAN (000000)
9 BHAINSDEHI MP-31-002-041-002/191
(GOREGAON) 		1731002000NRG24240520230060557 24/05/2023 CHANDRAKALA 1731002WL004057 CHANDRAKALA 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 CHANDRAKALA (000000)
10 BHAINSDEHI MP-31-002-041-002/191
(GOREGAON) 		1731002000NRG24240520230060556 24/05/2023 Mr. LALCHAND 1731002WL004057 Mr. LALCHAND 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 Mr.LALCHAND (000000)
11 BHAINSDEHI MP-31-002-041-002/223
(GOREGAON) 		1731002000NRG24240520230060571 24/05/2023 PARVATI 1731002WL004057 PARVATI 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 PARVATI (000000)
12 BHAINSDEHI MP-31-002-041-002/223
(GOREGAON) 		1731002000NRG24240520230060572 24/05/2023 sandeep 1731002WL004057 sandeep 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 sandeep (000000)
13 BHAINSDEHI MP-31-002-041-002/241-A
(GOREGAON) 		1731002000NRG24240520230060575 24/05/2023 Naththu 1731002WL004057 Naththu 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 Naththu (000000)
14 BHAINSDEHI MP-31-002-041-002/246-A
(GOREGAON) 		1731002000NRG24240520230060581 24/05/2023 GOURA 1731002WL004057 GOURA 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 GOURA (000000)
15 BHAINSDEHI MP-31-002-041-002/246-B
(GOREGAON) 		1731002000NRG24240520230060583 24/05/2023 SHRIRAM YEVLE 1731002WL004057 SHRIRAM YEVLE 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 SHRIRAMYEVLE (000000)
16 BHAINSDEHI MP-31-002-041-002/246-C
(GOREGAON) 		1731002000NRG24240520230060586 24/05/2023 MANJU 1731002WL004057 MANJU 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 MANJU (000000)
17 BHAINSDEHI MP-31-002-041-002/246-C
(GOREGAON) 		1731002000NRG24240520230060585 24/05/2023 SUKHDEV KALU 1731002WL004057 SUKHDEV KALU 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 SUKHDEVKALU (000000)
18 BHAINSDEHI MP-31-002-041-002/249-A
(GOREGAON) 		1731002000NRG24240520230060588 24/05/2023 IMLA 1731002WL004057 IMLA 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 IMLA (000000)
19 BHAINSDEHI MP-31-002-041-002/258
(GOREGAON) 		1731002000NRG24240520230060591 24/05/2023 KULDEEP 1731002WL004057 KULDEEP 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 KULDEEP (000000)
20 BHAINSDEHI MP-31-002-041-002/260-B
(GOREGAON) 		1731002000NRG24240520230060593 24/05/2023 MAHADEV 1731002WL004057 MAHADEV 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 MAHADEV (000000)
21 BHAINSDEHI MP-31-002-041-002/273-A
(GOREGAON) 		1731002000NRG24240520230060596 24/05/2023 Sangeeta 1731002WL004057 Sangeeta 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 Sangeeta (000000)
22 BHAINSDEHI MP-31-002-041-002/284-A
(GOREGAON) 		1731002000NRG24240520230060606 24/05/2023 SUMAN 1731002WL004057 SUMAN 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 SUMAN (000000)
23 BHAINSDEHI MP-31-002-041-002/286-D
(GOREGAON) 		1731002000NRG24240520230060611 24/05/2023 Kamlesh Ghumare 1731002WL004057 Kamlesh Ghumare 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 KamleshGhumare (000000)
24 BHAINSDEHI MP-31-002-041-002/292-A
(GOREGAON) 		1731002000NRG24240520230060616 24/05/2023 Miss. REKHA MANNASE 1731002WL004057 Miss. REKHA MANNASE 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 Miss.REKHAMANNASE (000000)
25 BHAINSDEHI MP-31-002-041-002/301
(GOREGAON) 		1731002000NRG24240520230060617 24/05/2023 GAURA BAI RAMESH 1731002WL004057 GAURA BAI RAMESH 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 GAURABAIRAMESH (000000)
26 BHAINSDEHI MP-31-002-041-002/38-A
(GOREGAON) 		1731002000NRG24240520230060641 24/05/2023 Gannu Chilhate 1731002WL004057 Gannu Chilhate 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 GannuChilhate (000000)
27 BHAINSDEHI MP-31-002-041-002/4
(GOREGAON) 		1731002000NRG24240520230060645 24/05/2023 fakir 1731002WL004057 fakir 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 fakir (000000)
28 BHAINSDEHI MP-31-002-041-002/72
(GOREGAON) 		1731002000NRG24240520230060656 24/05/2023 Mangla Mausik 1731002WL004057 Mangla Mausik 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 ManglaMausik (000000)
29 BHAINSDEHI MP-31-002-041-002/90-A
(GOREGAON) 		1731002000NRG24240520230060661 24/05/2023 kartik 1731002WL004057 kartik 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 kartik (000000)
30 BHAINSDEHI MP-31-002-041-002/91-C
(GOREGAON) 		1731002000NRG24240520230060667 24/05/2023 VAMAN 1731002WL004057 VAMAN 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 VAMAN (000000)
31 BHAINSDEHI MP-31-002-041-002/96-A
(GOREGAON) 		1731002000NRG24240520230060668 24/05/2023 Mr . GANAJI 1731002WL004057 Mr . GANAJI 00089 CBIN0280759 1326 1326 Processed 30/05/2023 050076284 Mr.GANAJI (000000)
32 BHAINSDEHI MP-31-002-050-001/408-A
(CHICHOLIDANA) 		1731002044NRG24240520230060485 24/05/2023 RAJESH 1731002044WL004054 RAJESH 00089 CBIN0280759 1547 1547 Processed 30/05/2023 050076284 RAJESH (000000)
SubTotal 42211 42211
33 BHAINSDEHI MP-31-002-041-002/118-C
(GOREGAON) 		1731002000NRG24240520230060514 24/05/2023 sonu 1731002WL004057 sonu 00089 CBIN0282067 1326 1326 Processed 30/05/2023 050076284 sonu (000000)
34 BHAINSDEHI MP-31-002-045-002/12
(MACHHI) 		1731002000NRG24240520230062355 24/05/2023 ramrati 1731002WL004145 ramrati 00089 CBIN0282067 442 442 Processed 30/05/2023 050076284 ramrati (000000)
35 BHAINSDEHI MP-31-002-045-002/149
(MACHHI) 		1731002000NRG24240520230062358 24/05/2023 LALITA TANDILKAR 1731002WL004145 LALITA TANDILKAR 00089 CBIN0282067 663 663 Processed 30/05/2023 050076284 LALITATANDILKAR (000000)
36 BHAINSDEHI MP-31-002-045-002/267
(MACHHI) 		1731002000NRG24240520230062365 24/05/2023 ajay baraskar 1731002WL004145 ajay baraskar 00089 CBIN0282067 663 663 Processed 30/05/2023 050076284 ajaybaraskar (000000)
37 BHAINSDEHI MP-31-002-045-002/28
(MACHHI) 		1731002000NRG24240520230062366 24/05/2023 BHAGVATI 1731002WL004145 BHAGVATI 00089 CBIN0282067 442 442 Processed 30/05/2023 050076284 BHAGVATI (000000)
38 BHAINSDEHI MP-31-002-045-002/292
(MACHHI) 		1731002000NRG24240520230062370 24/05/2023 Somti 1731002WL004145 Somti 00089 CBIN0282067 221 221 Processed 30/05/2023 050076284 Somti (000000)
39 BHAINSDEHI MP-31-002-045-002/292-A
(MACHHI) 		1731002000NRG24240520230062371 24/05/2023 fulwanti 1731002WL004145 fulwanti 00089 CBIN0282067 663 663 Processed 30/05/2023 050076284 fulwanti (000000)
40 BHAINSDEHI MP-31-002-045-002/64
(MACHHI) 		1731002000NRG24240520230062375 24/05/2023 kavita 1731002WL004145 kavita 00089 CBIN0282067 663 663 Processed 30/05/2023 050076284 kavita (000000)
41 BHAINSDEHI MP-31-002-045-002/65
(MACHHI) 		1731002000NRG24240520230062377 24/05/2023 GURUVAR 1731002WL004145 GURUVAR 00089 CBIN0282067 663 663 Processed 30/05/2023 050076284 GURUVAR (000000)
42 BHAINSDEHI MP-31-002-045-002/97-A
(MACHHI) 		1731002000NRG24240520230062383 24/05/2023 sunita 1731002WL004145 sunita 00089 CBIN0282067 663 663 Processed 30/05/2023 050076284 sunita (000000)
SubTotal 6409 6409
43 BHAINSDEHI MP-31-002-009-005/115
(KHAMLA) 		1731002000NRG24240520230060381 24/05/2023 KOSHAL 1731002WL004045 KOSHAL 00089 CBIN0284677 442 442 Processed 30/05/2023 050076284 KOSHAL (000000)
44 BHAINSDEHI MP-31-002-009-008/103
(KHAMLA) 		1731002000NRG24240520230060389 24/05/2023 shanta 1731002WL004045 shanta 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 shanta (000000)
45 BHAINSDEHI MP-31-002-009-008/111-D
(KHAMLA) 		1731002000NRG24240520230060391 24/05/2023 Ramrati 1731002WL004045 Ramrati 00089 CBIN0284677 884 884 Processed 30/05/2023 050076284 Ramrati (000000)
46 BHAINSDEHI MP-31-002-009-008/17-C
(KHAMLA) 		1731002000NRG24240520230060394 24/05/2023 rambai 1731002WL004045 rambai 00089 CBIN0284677 884 884 Processed 30/05/2023 050076284 rambai (000000)
47 BHAINSDEHI MP-31-002-009-008/17-C
(KHAMLA) 		1731002000NRG24240520230060393 24/05/2023 runjilal 1731002WL004045 runjilal 00089 CBIN0284677 884 884 Processed 30/05/2023 050076284 runjilal (000000)
48 BHAINSDEHI MP-31-002-009-008/2
(KHAMLA) 		1731002000NRG24240520230060397 24/05/2023 rajesh 1731002WL004045 rajesh 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 rajesh (000000)
49 BHAINSDEHI MP-31-002-009-008/208-A
(KHAMLA) 		1731002000NRG24240520230060398 24/05/2023 Sukhram 1731002WL004045 Sukhram 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 Sukhram (000000)
50 BHAINSDEHI MP-31-002-009-008/22-A
(KHAMLA) 		1731002000NRG24240520230060403 24/05/2023 sudiya 1731002WL004045 sudiya 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 sudiya (000000)
51 BHAINSDEHI MP-31-002-009-008/36
(KHAMLA) 		1731002000NRG24240520230060404 24/05/2023 HIRAMAN CHANDN AKHANDE 1731002WL004045 HIRAMAN CHANDN AKHANDE 00089 CBIN0284677 884 884 Processed 30/05/2023 050076284 HIRAMANCHANDNAKHANDE (000000)
52 BHAINSDEHI MP-31-002-009-008/54-B
(KHAMLA) 		1731002000NRG24240520230060411 24/05/2023 ROSHNI 1731002WL004045 ROSHNI 00089 CBIN0284677 442 442 Processed 30/05/2023 050076284 ROSHNI (000000)
53 BHAINSDEHI MP-31-002-009-008/63-A
(KHAMLA) 		1731002000NRG24240520230060412 24/05/2023 REKHA 1731002WL004045 REKHA 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 REKHA (000000)
54 BHAINSDEHI MP-31-002-009-008/7-A
(KHAMLA) 		1731002000NRG24240520230060414 24/05/2023 ANITA 1731002WL004045 ANITA 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 ANITA (000000)
55 BHAINSDEHI MP-31-002-020-002/14
(DHAR) 		1731002020NRG24240520230061274 24/05/2023 mana 1731002020WL004094 mana 00089 CBIN0284677 442 442 Processed 30/05/2023 050076284 mana (000000)
56 BHAINSDEHI MP-31-002-020-002/140
(DHAR) 		1731002020NRG24240520230061276 24/05/2023 manu 1731002020WL004094 manu 00089 CBIN0284677 884 884 Processed 30/05/2023 050076284 manu (000000)
57 BHAINSDEHI MP-31-002-020-002/140
(DHAR) 		1731002020NRG24240520230061277 24/05/2023 Sangita Slelukar 1731002020WL004094 Sangita Slelukar 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 SangitaSlelukar (000000)
58 BHAINSDEHI MP-31-002-020-002/157
(DHAR) 		1731002020NRG24240520230061279 24/05/2023 Bajilal 1731002020WL004094 Bajilal 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 Bajilal (000000)
59 BHAINSDEHI MP-31-002-020-002/157
(DHAR) 		1731002020NRG24240520230061280 24/05/2023 Pramila 1731002020WL004094 Pramila 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 Pramila (000000)
60 BHAINSDEHI MP-31-002-020-002/21
(DHAR) 		1731002020NRG24240520230061283 24/05/2023 SAYMLAL 1731002020WL004094 SAYMLAL 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 SAYMLAL (000000)
61 BHAINSDEHI MP-31-002-020-002/52
(DHAR) 		1731002020NRG24240520230061289 24/05/2023 PILKAY 1731002020WL004094 PILKAY 00089 CBIN0284677 1105 1105 Processed 30/05/2023 050076284 PILKAY (000000)
SubTotal 17901 17901
62 BHAINSDEHI MP-31-002-020-001/44-A
(DHAR) 		1731002020NRG24240520230061242 24/05/2023 PRIYANKA BARASKAR 1731002020WL004090 PRIYANKA BARASKAR 00415 SBIN0004644 1326 1326 Processed 30/05/2023 050076284 PRIYANKABARASKAR (000000)
63 BHAINSDEHI MP-31-002-020-001/44-B
(DHAR) 		1731002020NRG24240520230061243 24/05/2023 Manoj Barskar 1731002020WL004090 Manoj Barskar 00415 SBIN0004644 1326 1326 Processed 30/05/2023 050076284 ManojBarskar (000000)
64 BHAINSDEHI MP-31-002-041-002/132-A
(GOREGAON) 		1731002000NRG24240520230060525 24/05/2023 SANGEETA 1731002WL004057 SANGEETA 00415 SBIN0004644 1326 1326 Processed 30/05/2023 050076284 SANGEETA (000000)
65 BHAINSDEHI MP-31-002-041-002/244-B
(GOREGAON) 		1731002000NRG24240520230060580 24/05/2023 RANGANA PATANKAR 1731002WL004057 RANGANA PATANKAR 00415 SBIN0004644 1326 1326 Processed 30/05/2023 050076284 RANGANAPATANKAR (000000)
66 BHAINSDEHI MP-31-002-041-002/312-A
(GOREGAON) 		1731002000NRG24240520230060624 24/05/2023 ANITA 1731002WL004057 ANITA 00415 SBIN0004644 1326 1326 Processed 30/05/2023 050076284 ANITA (000000)
67 BHAINSDEHI MP-31-002-041-002/71
(GOREGAON) 		1731002000NRG24240520230060654 24/05/2023 raju 1731002WL004057 raju 00415 SBIN0004644 1326 1326 Processed 30/05/2023 050076284 raju (000000)
68 BHAINSDEHI MP-31-002-041-002/99-A
(GOREGAON) 		1731002000NRG24240520230060673 24/05/2023 sonay 1731002WL004057 sonay 00415 SBIN0004644 1326 1326 Processed 30/05/2023 050076284 sonay (000000)
69 BHAINSDEHI MP-31-002-050-001/328
(CHICHOLIDANA) 		1731002044NRG24240520230060483 24/05/2023 DHUWRAJ 1731002044WL004054 DHUWRAJ 00415 SBIN0004644 1547 1547 Processed 30/05/2023 050076284 DHUWRAJ (000000)
70 BHAINSDEHI MP-31-002-050-001/328
(CHICHOLIDANA) 		1731002044NRG24240520230060482 24/05/2023 pushpa 1731002044WL004054 pushpa 00415 SBIN0004644 1547 1547 Processed 30/05/2023 050076284 pushpa (000000)
71 BHAINSDEHI MP-31-002-050-001/554-B
(CHICHOLIDANA) 		1731002044NRG24240520230060487 24/05/2023 aati 1731002044WL004054 aati 00415 SBIN0004644 1547 1547 Processed 30/05/2023 050076284 aati (000000)
72 BHAINSDEHI MP-31-002-050-001/56
(CHICHOLIDANA) 		1731002044NRG24240520230060488 24/05/2023 bali 1731002044WL004054 bali 00415 SBIN0004644 1547 1547 Processed 30/05/2023 050076284 bali (000000)
73 BHAINSDEHI MP-31-002-050-001/84
(CHICHOLIDANA) 		1731002044NRG24240520230060490 24/05/2023 kamlesh 1731002044WL004054 kamlesh 00415 SBIN0004644 1547 1547 Processed 30/05/2023 050076284 kamlesh (000000)
SubTotal 17017 17017
74 BHAINSDEHI MP-31-002-020-001/44-C
(DHAR) 		1731002020NRG24240520230061244 24/05/2023 Kamlesh baraskar 1731002020WL004090 Kamlesh baraskar 00688 FINO0001001 1326 1326 Processed 30/05/2023 050076284 Kamleshbaraskar (000000)
SubTotal 1326 1326
75 BHAINSDEHI MP-31-002-020-001/44-A
(DHAR) 		1731002020NRG24240520230061241 24/05/2023 Akhilesh Baraskar 1731002020WL004090 Akhilesh Baraskar 00691 IPOS0000001 1326 1326 Processed 30/05/2023 050076284 AkhileshBaraskar (000000)
76 BHAINSDEHI MP-31-002-020-002/52
(DHAR) 		1731002020NRG24240520230061290 24/05/2023 Ravindra Bhusumkar 1731002020WL004094 Ravindra Bhusumkar 00691 IPOS0000001 1105 1105 Processed 30/05/2023 050076284 RavindraBhusumkar (000000)
SubTotal 2431 2431
Total 87295 87295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_240523FTO_55964 Central Bank Of India CBIN0280759 BHAINSDEHI 42211
2 BHAINSDEHI MP1731002_240523FTO_55964 Central Bank Of India CBIN0282067 ZALLAR 6409
3 BHAINSDEHI MP1731002_240523FTO_55964 Central Bank Of India CBIN0284677 KHAMLA 17901
4 BHAINSDEHI MP1731002_240523FTO_55964 State Bank of India SBIN0004644 BHAINSDEHI 17017
5 BHAINSDEHI MP1731002_240523FTO_55964 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 BHAINSDEHI MP1731002_240523FTO_55964 India Post Payments Bank IPOS0000001 Betul 2431

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