Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_090723FTO_156699
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-31-002-048-003/50
(KERPANI) 		1731002000NRG24090720230217457 09/07/2023 munii 1731002WL013572 munii 00051 MAHB0000582 1547 1547 Processed 13/07/2023 843386485 munii (000000)
SubTotal 1547 1547
2 BHAINSDEHI MP-31-002-017-001/109
(DHEDVAKUND) 		1731002017NRG24090720230217836 09/07/2023 MUNNI 1731002017WL013600 MUNNI 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 MUNNI (000000)
3 BHAINSDEHI MP-31-002-017-001/126
(DHEDVAKUND) 		1731002017NRG24090720230217894 09/07/2023 kailash 1731002017WL013601 kailash 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 kailash (000000)
4 BHAINSDEHI MP-31-002-017-002/112
(DHEDVAKUND) 		1731002017NRG24090720230217839 09/07/2023 RAMBHAU 1731002017WL013600 RAMBHAU 00051 MAHB0001054 663 663 Processed 13/07/2023 843386485 RAMBHAU (000000)
5 BHAINSDEHI MP-31-002-017-002/112-a
(DHEDVAKUND) 		1731002017NRG24090720230217840 09/07/2023 ramprasad 1731002017WL013600 ramprasad 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 ramprasad (000000)
6 BHAINSDEHI MP-31-002-017-002/120-A
(DHEDVAKUND) 		1731002017NRG24090720230217842 09/07/2023 sarswati 1731002017WL013600 sarswati 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 sarswati (000000)
7 BHAINSDEHI MP-31-002-017-002/199
(DHEDVAKUND) 		1731002017NRG24090720230217864 09/07/2023 RAMVILAS 1731002017WL013600 RAMVILAS 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 RAMVILAS (000000)
8 BHAINSDEHI MP-31-002-017-002/207
(DHEDVAKUND) 		1731002017NRG24090720230217867 09/07/2023 KAMALSINGH 1731002017WL013600 KAMALSINGH 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 KAMALSINGH (000000)
9 BHAINSDEHI MP-31-002-017-002/250
(DHEDVAKUND) 		1731002017NRG24090720230217872 09/07/2023 GOPAL 1731002017WL013600 GOPAL 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 GOPAL (000000)
10 BHAINSDEHI MP-31-002-017-002/258
(DHEDVAKUND) 		1731002017NRG24090720230217873 09/07/2023 RAMLI 1731002017WL013600 RAMLI 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 RAMLI (000000)
11 BHAINSDEHI MP-31-002-017-002/46
(DHEDVAKUND) 		1731002017NRG24090720230217878 09/07/2023 balaji 1731002017WL013600 balaji 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 balaji (000000)
12 BHAINSDEHI MP-31-002-017-002/46
(DHEDVAKUND) 		1731002017NRG24090720230217877 09/07/2023 munni 1731002017WL013600 munni 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 munni (000000)
13 BHAINSDEHI MP-31-002-017-002/53
(DHEDVAKUND) 		1731002017NRG24090720230217879 09/07/2023 RATAN 1731002017WL013600 RATAN 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 RATAN (000000)
14 BHAINSDEHI MP-31-002-017-002/74-A
(DHEDVAKUND) 		1731002017NRG24090720230217884 09/07/2023 panjabrav 1731002017WL013600 panjabrav 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 panjabrav (000000)
15 BHAINSDEHI MP-31-002-017-002/80
(DHEDVAKUND) 		1731002017NRG24090720230217885 09/07/2023 rajesh 1731002017WL013600 rajesh 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 rajesh (000000)
16 BHAINSDEHI MP-31-002-017-002/92
(DHEDVAKUND) 		1731002017NRG24090720230217889 09/07/2023 sunita 1731002017WL013600 sunita 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 sunita (000000)
17 BHAINSDEHI MP-31-002-017-002/99
(DHEDVAKUND) 		1731002017NRG24090720230217891 09/07/2023 RAMCHAND 1731002017WL013600 RAMCHAND 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 RAMCHAND (000000)
18 BHAINSDEHI MP-31-002-017-003/67
(DHEDVAKUND) 		1731002017NRG24090720230217918 09/07/2023 bhuta 1731002017WL013601 bhuta 00051 MAHB0001054 1326 1326 Processed 13/07/2023 843386485 bhuta (000000)
SubTotal 21879 21879
19 BHAINSDEHI MP-31-002-017-001/114
(DHEDVAKUND) 		1731002017NRG24090720230217893 09/07/2023 RUCHI 1731002017WL013601 RUCHI 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843386485 RUCHI (000000)
20 BHAINSDEHI MP-31-002-050-001/118
(CHICHOLIDANA) 		1731002050NRG24090720230217926 09/07/2023 MAMATA 1731002050WL013604 MAMATA 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843386485 MAMATA (000000)
21 BHAINSDEHI MP-31-002-050-001/118
(CHICHOLIDANA) 		1731002050NRG24090720230217924 09/07/2023 MAMATA 1731002050WL013604 MAMATA 00089 CBIN0280759 1326 1326 Processed 13/07/2023 843386485 MAMATA (000000)
SubTotal 3978 3978
22 BHAINSDEHI MP-31-002-048-002/115
(KERPANI) 		1731002000NRG24090720230217453 09/07/2023 jungi 1731002WL013572 jungi 00089 CBIN0282067 1020 1020 Processed 13/07/2023 843386485 jungi (000000)
SubTotal 1020 1020
23 BHAINSDEHI MP-31-002-006-001/108-D
(PALASPANI) 		1731002006NRG24090720230217974 09/07/2023 RAHUL 1731002006WL013607 RAHUL 00415 SBIN0004644 1326 1326 Processed 13/07/2023 843386485 RAHUL (000000)
24 BHAINSDEHI MP-31-002-006-001/408
(PALASPANI) 		1731002006NRG24090720230217969 09/07/2023 Fulwanti 1731002006WL013606 Fulwanti 00415 SBIN0004644 1326 1326 Processed 13/07/2023 843386485 Fulwanti (000000)
25 BHAINSDEHI MP-31-002-006-001/99-B
(PALASPANI) 		1731002006NRG24090720230217985 09/07/2023 RAMESH 1731002006WL013607 RAMESH 00415 SBIN0004644 132 132 Processed 13/07/2023 843386485 RAMESH (000000)
26 BHAINSDEHI MP-31-002-050-001/282
(CHICHOLIDANA) 		1731002050NRG24090720230217930 09/07/2023 nurchand 1731002050WL013604 nurchand 00415 SBIN0004644 1326 1326 Processed 13/07/2023 843386485 nurchand (000000)
27 BHAINSDEHI MP-31-002-050-001/282
(CHICHOLIDANA) 		1731002050NRG24090720230217928 09/07/2023 nurchand 1731002050WL013604 nurchand 00415 SBIN0004644 1326 1326 Processed 13/07/2023 843386485 nurchand (000000)
SubTotal 5436 5436
Total 33860 33860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_090723FTO_156699 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1547
2 BHAINSDEHI MP1731002_090723FTO_156699 Bank of Maharastra MAHB0001054 KHOMAI 21879
3 BHAINSDEHI MP1731002_090723FTO_156699 Central Bank Of India CBIN0280759 BHAINSDEHI 3978
4 BHAINSDEHI MP1731002_090723FTO_156699 Central Bank Of India CBIN0282067 ZALLAR 1020
5 BHAINSDEHI MP1731002_090723FTO_156699 State Bank of India SBIN0004644 BHAINSDEHI 5436

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