Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_190623APB_FTO_108561
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-31-002-031-002/161-C
(KALDONGRI) 		1731002031NRG24190620230137202 19/06/2023 KISAN 1731002031WL009201 KISAN 00051 MAHB0000698 1326 1326 Processed 23/06/2023 513355634 KISAN UNION BANK OF INDIA(508500)
2 BHAINSDEHI MP-31-002-031-002/161-C
(KALDONGRI) 		1731002031NRG24190620230137203 19/06/2023 LILA 1731002031WL009201 LILA 00051 MAHB0000698 1326 1326 Processed 23/06/2023 513355634 LILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 BHAINSDEHI MP-31-002-016-001/130
(DHABA) 		1731002016NRG24190620230137427 19/06/2023 SUNDAREE SHESHRAV UKEY 1731002016WL009217 SUNDAREE SHESHRAV UKEY 00051 MAHB0001054 884 884 Processed 23/06/2023 513355634 SUNDAREESHESHRAVUKEY BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-016-001/30
(DHABA) 		1731002016NRG24190620230137428 19/06/2023 MONIKA 1731002016WL009217 MONIKA 00051 MAHB0001054 884 884 Processed 23/06/2023 513355634 MONIKA STATE BANK OF INDIA(508548)
5 BHAINSDEHI MP-31-002-016-002/200
(DHABA) 		1731002016NRG24190620230137422 19/06/2023 SUNIL 1731002016WL009216 SUNIL 00051 MAHB0001054 221 221 Processed 23/06/2023 513355634 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHAINSDEHI MP-31-002-016-002/246
(DHABA) 		1731002016NRG24190620230137423 19/06/2023 KUINWARLAL 1731002016WL009216 KUINWARLAL 00051 MAHB0001054 221 221 Processed 23/06/2023 513355634 KUINWARLAL BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-016-002/246-A
(DHABA) 		1731002016NRG24190620230137424 19/06/2023 ANSHU 1731002016WL009216 ANSHU 00051 MAHB0001054 221 221 Processed 23/06/2023 513355634 ANSHU BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-016-002/9-B
(DHABA) 		1731002016NRG24190620230137426 19/06/2023 SINDHU 1731002016WL009216 SINDHU 00051 MAHB0001054 221 221 Processed 23/06/2023 513355634 SINDHU BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
9 BHAINSDEHI MP-31-002-016-002/257-B
(DHABA) 		1731002016NRG24190620230137425 19/06/2023 KAPIL KASDE 1731002016WL009216 KAPIL KASDE 00089 CBIN0280759 1105 1105 Processed 23/06/2023 513355634 KAPILKASDE BANK OF INDIA(508505)
10 BHAINSDEHI MP-31-002-031-002/146-B
(KALDONGRI) 		1731002031NRG24190620230137181 19/06/2023 GULABCHAND 1731002031WL009199 GULABCHAND 00089 CBIN0280759 1326 1326 Processed 23/06/2023 513355634 GULABCHAND STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 BHAINSDEHI MP-31-002-031-002/122
(KALDONGRI) 		1731002031NRG24190620230137194 19/06/2023 BIRMATI 1731002031WL009201 BIRMATI 00089 CBIN0282067 1326 1326 Processed 23/06/2023 513355634 BIRMATI CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-031-002/81
(KALDONGRI) 		1731002031NRG24190620230137186 19/06/2023 MANAKRAM 1731002031WL009199 MANAKRAM 00089 CBIN0282067 1326 1326 Processed 23/06/2023 513355634 MANAKRAM HDFC BANK LTD(607152)
13 BHAINSDEHI MP-31-002-043-002/100
(BOTHIYA) 		1731002043NRG24190620230137289 19/06/2023 KOYLI DHURVE 1731002043WL009210 KOYLI DHURVE 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 KOYLIDHURVE CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-043-002/100
(BOTHIYA) 		1731002043NRG24190620230137290 19/06/2023 mitraj 1731002043WL009210 mitraj 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 mitraj CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-043-002/135
(BOTHIYA) 		1731002043NRG24190620230137291 19/06/2023 SARSVATI KASDE 1731002043WL009210 SARSVATI KASDE 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 SARSVATIKASDE CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-043-002/135-A
(BOTHIYA) 		1731002043NRG24190620230137292 19/06/2023 jyoti 1731002043WL009210 jyoti 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 jyoti CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-043-002/135-A
(BOTHIYA) 		1731002043NRG24190620230137293 19/06/2023 lalita 1731002043WL009210 lalita 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-043-002/183
(BOTHIYA) 		1731002043NRG24190620230137294 19/06/2023 sukvanti 1731002043WL009210 sukvanti 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 sukvanti CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-043-002/27
(BOTHIYA) 		1731002043NRG24190620230137296 19/06/2023 Kisori 1731002043WL009210 Kisori 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 Kisori JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BHAINSDEHI MP-31-002-043-002/38
(BOTHIYA) 		1731002043NRG24190620230137297 19/06/2023 JHMLAL 1731002043WL009210 JHMLAL 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 JHMLAL CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-043-002/38
(BOTHIYA) 		1731002043NRG24190620230137298 19/06/2023 SUMRTI 1731002043WL009210 SUMRTI 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 SUMRTI CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-043-002/53
(BOTHIYA) 		1731002043NRG24190620230137300 19/06/2023 SUMMA WADKDE 1731002043WL009210 SUMMA WADKDE 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 SUMMAWADKDE CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-043-002/53
(BOTHIYA) 		1731002043NRG24190620230137299 19/06/2023 surndr 1731002043WL009210 surndr 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 surndr CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-043-002/70
(BOTHIYA) 		1731002043NRG24190620230137302 19/06/2023 SONAY 1731002043WL009210 SONAY 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 SONAY CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-043-002/85
(BOTHIYA) 		1731002043NRG24190620230137303 19/06/2023 kamu 1731002043WL009210 kamu 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 kamu CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-043-002/86
(BOTHIYA) 		1731002043NRG24190620230137305 19/06/2023 RAYLO 1731002043WL009210 RAYLO 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 RAYLO CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-043-002/86
(BOTHIYA) 		1731002043NRG24190620230137304 19/06/2023 RAYLO 1731002043WL009210 RAYLO 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 RAYLO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BHAINSDEHI MP-31-002-043-002/89
(BOTHIYA) 		1731002043NRG24190620230137306 19/06/2023 ojjo 1731002043WL009210 ojjo 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 ojjo JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 BHAINSDEHI MP-31-002-043-002/89
(BOTHIYA) 		1731002043NRG24190620230137307 19/06/2023 RAMESH 1731002043WL009210 RAMESH 00089 CBIN0282067 884 884 Processed 23/06/2023 513355634 RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
30 BHAINSDEHI MP-31-002-031-001/71-a
(KALDONGRI) 		1731002031NRG24190620230137191 19/06/2023 topchand 1731002031WL009201 topchand 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 topchand STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-031-002/122
(KALDONGRI) 		1731002031NRG24190620230137192 19/06/2023 gudhaka 1731002031WL009201 gudhaka 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 gudhaka JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 BHAINSDEHI MP-31-002-031-002/122
(KALDONGRI) 		1731002031NRG24190620230137193 19/06/2023 sailo 1731002031WL009201 sailo 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 sailo STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-031-002/135
(KALDONGRI) 		1731002031NRG24190620230137195 19/06/2023 DURGADAS 1731002031WL009201 DURGADAS 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 DURGADAS UNION BANK OF INDIA(508500)
34 BHAINSDEHI MP-31-002-031-002/14
(KALDONGRI) 		1731002031NRG24190620230137196 19/06/2023 budal 1731002031WL009201 budal 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 budal STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-031-002/14
(KALDONGRI) 		1731002031NRG24190620230137197 19/06/2023 puse 1731002031WL009201 puse 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 puse STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-031-002/145-A
(KALDONGRI) 		1731002031NRG24190620230137198 19/06/2023 GURUDEV 1731002031WL009201 GURUDEV 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 GURUDEV STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-031-002/153-C
(KALDONGRI) 		1731002031NRG24190620230137182 19/06/2023 GOVIND 1731002031WL009199 GOVIND 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 GOVIND CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-031-002/153-C
(KALDONGRI) 		1731002031NRG24190620230137199 19/06/2023 navalsing 1731002031WL009201 navalsing 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 navalsing STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-031-002/153-C
(KALDONGRI) 		1731002031NRG24190620230137200 19/06/2023 sundhi 1731002031WL009201 sundhi 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 sundhi STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-031-002/161-A
(KALDONGRI) 		1731002031NRG24190620230137201 19/06/2023 BHILU 1731002031WL009201 BHILU 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 BHILU STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-031-002/164-A
(KALDONGRI) 		1731002031NRG24190620230137204 19/06/2023 alkesh 1731002031WL009201 alkesh 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 alkesh INDIAN OVERSEAS BANK(508541)
42 BHAINSDEHI MP-31-002-031-002/176
(KALDONGRI) 		1731002031NRG24190620230137205 19/06/2023 MUNNI 1731002031WL009201 MUNNI 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 MUNNI STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-031-002/189
(KALDONGRI) 		1731002031NRG24190620230137206 19/06/2023 MINA 1731002031WL009201 MINA 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 MINA STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-031-002/189-A
(KALDONGRI) 		1731002031NRG24190620230137208 19/06/2023 RAMKALI 1731002031WL009201 RAMKALI 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 RAMKALI STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-031-002/189-A
(KALDONGRI) 		1731002031NRG24190620230137207 19/06/2023 SUKHCHAND 1731002031WL009201 SUKHCHAND 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 SUKHCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BHAINSDEHI MP-31-002-031-002/192
(KALDONGRI) 		1731002031NRG24190620230137209 19/06/2023 chandrakishor 1731002031WL009201 chandrakishor 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 chandrakishor STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-031-002/192
(KALDONGRI) 		1731002031NRG24190620230137210 19/06/2023 nani 1731002031WL009201 nani 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 nani STATE BANK OF INDIA(508548)
48 BHAINSDEHI MP-31-002-031-002/32-A
(KALDONGRI) 		1731002031NRG24190620230137211 19/06/2023 MAROTI 1731002031WL009201 MAROTI 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 MAROTI STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-031-002/37
(KALDONGRI) 		1731002031NRG24190620230137212 19/06/2023 jaggar 1731002031WL009201 jaggar 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 jaggar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHAINSDEHI MP-31-002-031-002/81
(KALDONGRI) 		1731002031NRG24190620230137185 19/06/2023 NANKRAM 1731002031WL009199 NANKRAM 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 NANKRAM BANK OF BARODA(606985)
51 BHAINSDEHI MP-31-002-031-002/81
(KALDONGRI) 		1731002031NRG24190620230137183 19/06/2023 pancham 1731002031WL009199 pancham 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 pancham STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-031-002/81
(KALDONGRI) 		1731002031NRG24190620230137184 19/06/2023 sammu 1731002031WL009199 sammu 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 sammu STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-031-002/81-A
(KALDONGRI) 		1731002031NRG24190620230137188 19/06/2023 MANGLI 1731002031WL009199 MANGLI 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 MANGLI STATE BANK OF INDIA(508548)
54 BHAINSDEHI MP-31-002-031-002/81-A
(KALDONGRI) 		1731002031NRG24190620230137187 19/06/2023 RAMCHANDRA 1731002031WL009199 RAMCHANDRA 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 RAMCHANDRA STATE BANK OF INDIA(508548)
55 BHAINSDEHI MP-31-002-031-002/95-A
(KALDONGRI) 		1731002031NRG24190620230137189 19/06/2023 munshi 1731002031WL009199 munshi 00415 SBIN0004644 1326 1326 Processed 23/06/2023 513355634 munshi STATE BANK OF INDIA(508548)
SubTotal 34476 34476
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_190623APB_FTO_108561 Bank of Maharastra MAHB0000698 SATNER 2652
2 BHAINSDEHI MP1731002_190623APB_FTO_108561 Bank of Maharastra MAHB0001054 KHOMAI 2652
3 BHAINSDEHI MP1731002_190623APB_FTO_108561 Central Bank Of India CBIN0280759 BHAINSDEHI 2431
4 BHAINSDEHI MP1731002_190623APB_FTO_108561 Central Bank Of India CBIN0282067 JHALLAR 884
5 BHAINSDEHI MP1731002_190623APB_FTO_108561 Central Bank Of India CBIN0282067 ZALLAR 16796
6 BHAINSDEHI MP1731002_190623APB_FTO_108561 State Bank of India SBIN0004644 BHAINSDEHI 34476

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