Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:12:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_010523APB_FTO_25519
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-31-002-001-001/181
(CHOPANI KHURD) 		1731002000NRG24010520230018791 01/05/2023 BABU MUNSHI AKHANDE 1731002WL001194 BABU MUNSHI AKHANDE 00089 CBIN0280759 1326 1326 Processed 12/05/2023 640850554 BABUMUNSHIAKHANDE CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-001-001/248
(CHOPANI KHURD) 		1731002000NRG24010520230018795 01/05/2023 Guddi 1731002WL001195 Guddi 00089 CBIN0280759 1326 1326 Processed 13/05/2023 640850554 Guddi INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAINSDEHI MP-31-002-001-003/124
(CHOPANI KHURD) 		1731002000NRG24010520230018852 01/05/2023 MANGAY KASDEKAR 1731002WL001202 MANGAY KASDEKAR 00089 CBIN0280759 1105 1105 Processed 12/05/2023 640850554 MANGAYKASDEKAR CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-001-003/86-B
(CHOPANI KHURD) 		1731002000NRG24010520230018857 01/05/2023 Durga 1731002WL001202 Durga 00089 CBIN0280759 1105 1105 Processed 12/05/2023 640850554 Durga AIRTEL PAYMENTS BANK LIMITED(990288)
5 BHAINSDEHI MP-31-002-026-002/317
(CHILKAPUR) 		1731002026NRG24010520230017486 01/05/2023 Indrdev dongare 1731002026WL001124 Indrdev dongare 00089 CBIN0280759 1326 1326 Processed 12/05/2023 640850554 Indrdevdongare CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
6 BHAINSDEHI MP-31-002-001-001/174-C
(CHOPANI KHURD) 		1731002000NRG24010520230018789 01/05/2023 ANITA 1731002WL001194 ANITA 00089 CBIN0282067 1326 1326 Processed 12/05/2023 640850554 ANITA CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-046-001/13
(TEMURNI) 		1731002046NRG24010520230017468 01/05/2023 SARSWATI 1731002046WL001116 SARSWATI 00089 CBIN0282067 1326 1326 Processed 12/05/2023 640850554 SARSWATI CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-046-001/13
(TEMURNI) 		1731002046NRG24010520230017467 01/05/2023 TEJI 1731002046WL001116 TEJI 00089 CBIN0282067 1326 1326 Processed 12/05/2023 640850554 TEJI CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-046-001/18
(TEMURNI) 		1731002000NRG24010520230017568 01/05/2023 DHIMAR 1731002WL001129 DHIMAR 00089 CBIN0282067 1326 1326 Processed 12/05/2023 640850554 DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHAINSDEHI MP-31-002-046-001/18
(TEMURNI) 		1731002000NRG24010520230017569 01/05/2023 JAMO 1731002WL001129 JAMO 00089 CBIN0282067 1326 1326 Processed 12/05/2023 640850554 JAMO CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-046-001/49-b
(TEMURNI) 		1731002046NRG24010520230017469 01/05/2023 hirasingh 1731002046WL001116 hirasingh 00089 CBIN0282067 1326 1326 Processed 12/05/2023 640850554 hirasingh CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-046-001/49-b
(TEMURNI) 		1731002046NRG24010520230017470 01/05/2023 shivkali 1731002046WL001116 shivkali 00089 CBIN0282067 1326 1326 Processed 12/05/2023 640850554 shivkali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
13 BHAINSDEHI MP-31-002-001-001/100
(CHOPANI KHURD) 		1731002000NRG24010520230018792 01/05/2023 chandu 1731002WL001195 chandu 00415 SBIN0004644 1326 1326 Processed 12/05/2023 640850554 chandu STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-001-001/100
(CHOPANI KHURD) 		1731002000NRG24010520230018793 01/05/2023 simay 1731002WL001195 simay 00415 SBIN0004644 1326 1326 Processed 12/05/2023 640850554 simay STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-001-001/181
(CHOPANI KHURD) 		1731002000NRG24010520230018790 01/05/2023 Mamta mausik 1731002WL001194 Mamta mausik 00415 SBIN0004644 1326 1326 Processed 12/05/2023 640850554 Mamtamausik STATE BANK OF INDIA(508548)
16 BHAINSDEHI MP-31-002-001-001/248
(CHOPANI KHURD) 		1731002000NRG24010520230018794 01/05/2023 Tukaram 1731002WL001195 Tukaram 00415 SBIN0004644 1326 1326 Processed 13/05/2023 640850554 Tukaram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAINSDEHI MP-31-002-001-001/274-A
(CHOPANI KHURD) 		1731002000NRG24010520230018796 01/05/2023 NADKUMAR 1731002WL001196 NADKUMAR 00415 SBIN0004644 1326 1326 Processed 12/05/2023 640850554 NADKUMAR STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-001-003/122
(CHOPANI KHURD) 		1731002000NRG24010520230018850 01/05/2023 RAJU 1731002WL001202 RAJU 00415 SBIN0004644 1105 1105 Processed 12/05/2023 640850554 RAJU STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-001-003/122
(CHOPANI KHURD) 		1731002000NRG24010520230018849 01/05/2023 saau 1731002WL001202 saau 00415 SBIN0004644 1105 1105 Processed 12/05/2023 640850554 saau STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-001-003/124
(CHOPANI KHURD) 		1731002000NRG24010520230018851 01/05/2023 salikram 1731002WL001202 salikram 00415 SBIN0004644 1105 1105 Processed 12/05/2023 640850554 salikram STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-001-003/15
(CHOPANI KHURD) 		1731002000NRG24010520230018854 01/05/2023 indu 1731002WL001202 indu 00415 SBIN0004644 1105 1105 Processed 12/05/2023 640850554 indu STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-001-003/15
(CHOPANI KHURD) 		1731002000NRG24010520230018853 01/05/2023 tukaram 1731002WL001202 tukaram 00415 SBIN0004644 1105 1105 Processed 12/05/2023 640850554 tukaram STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-001-003/50-A
(CHOPANI KHURD) 		1731002000NRG24010520230018855 01/05/2023 ramji 1731002WL001202 ramji 00415 SBIN0004644 1105 1105 Processed 12/05/2023 640850554 ramji STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-001-003/50-A
(CHOPANI KHURD) 		1731002000NRG24010520230018856 01/05/2023 sangita 1731002WL001202 sangita 00415 SBIN0004644 1105 1105 Processed 12/05/2023 640850554 sangita STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-001-003/9
(CHOPANI KHURD) 		1731002000NRG24010520230018858 01/05/2023 ramu 1731002WL001202 ramu 00415 SBIN0004644 1105 1105 Processed 12/05/2023 640850554 ramu STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-026-002/56
(CHILKAPUR) 		1731002026NRG24010520230017485 01/05/2023 ramkishor 1731002026WL001123 ramkishor 00415 SBIN0004644 1326 1326 Processed 12/05/2023 640850554 ramkishor STATE BANK OF INDIA(508548)
SubTotal 16796 16796
Total 32266 32266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_010523APB_FTO_25519 Central Bank Of India CBIN0280759 BHAINSDEHI 6188
2 BHAINSDEHI MP1731002_010523APB_FTO_25519 Central Bank Of India CBIN0282067 ZALLAR 9282
3 BHAINSDEHI MP1731002_010523APB_FTO_25519 State Bank of India SBIN0004644 BHAINSDEHI 16796

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