Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_181123APB_FTO_358483
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-31-002-013-001/116-A
(THAPODA) 		1731002013NRG24181120230404522 18/11/2023 RAMSU 1731002013WL033093 RAMSU 00051 MAHB0001054 663 663 Processed 01/01/2024 319622412 RAMSU BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-013-001/16
(THAPODA) 		1731002013NRG24181120230404523 18/11/2023 fagu 1731002013WL033093 fagu 00051 MAHB0001054 663 663 Processed 01/01/2024 319622412 fagu BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-013-001/163
(THAPODA) 		1731002013NRG24181120230404525 18/11/2023 keso 1731002013WL033093 keso 00051 MAHB0001054 663 663 Processed 01/01/2024 319622412 keso JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHAINSDEHI MP-31-002-013-001/59
(THAPODA) 		1731002013NRG24181120230404513 18/11/2023 ANITA 1731002013WL033092 ANITA 00051 MAHB0001054 884 884 Processed 01/01/2024 319622412 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAINSDEHI MP-31-002-013-001/59
(THAPODA) 		1731002013NRG24181120230404512 18/11/2023 MANNALAL 1731002013WL033092 MANNALAL 00051 MAHB0001054 884 884 Processed 01/01/2024 319622412 MANNALAL BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-013-001/64
(THAPODA) 		1731002013NRG24181120230404515 18/11/2023 kamala 1731002013WL033092 kamala 00051 MAHB0001054 884 884 Processed 01/01/2024 319622412 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHAINSDEHI MP-31-002-013-001/64
(THAPODA) 		1731002013NRG24181120230404514 18/11/2023 salikram 1731002013WL033092 salikram 00051 MAHB0001054 884 884 Processed 01/01/2024 319622412 salikram BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-013-001/66
(THAPODA) 		1731002013NRG24181120230404516 18/11/2023 PARMAN 1731002013WL033092 PARMAN 00051 MAHB0001054 884 884 Processed 01/01/2024 319622412 PARMAN CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-013-001/66
(THAPODA) 		1731002013NRG24181120230404517 18/11/2023 SONI 1731002013WL033092 SONI 00051 MAHB0001054 884 884 Processed 01/01/2024 319622412 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAINSDEHI MP-31-002-013-001/66-A
(THAPODA) 		1731002013NRG24181120230404518 18/11/2023 Rajesh 1731002013WL033092 Rajesh 00051 MAHB0001054 884 884 Processed 01/01/2024 319622412 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAINSDEHI MP-31-002-013-001/90
(THAPODA) 		1731002013NRG24181120230404520 18/11/2023 RAMKALI 1731002013WL033092 RAMKALI 00051 MAHB0001054 663 663 Processed 01/01/2024 319622412 RAMKALI BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-013-001/90
(THAPODA) 		1731002013NRG24181120230404519 18/11/2023 sanjab 1731002013WL033092 sanjab 00051 MAHB0001054 663 663 Processed 01/01/2024 319622412 sanjab JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9503 9503
13 BHAINSDEHI MP-31-002-035-001/27-A
(PARDI) 		1731002000NRG24181120230404265 18/11/2023 Kamalkishor 1731002WL033061 Kamalkishor 00089 CBIN0280759 442 442 Processed 01/01/2024 319622412 Kamalkishor STATE BANK OF INDIA(508548)
14 BHAINSDEHI MP-31-002-035-001/27-A
(PARDI) 		1731002000NRG24181120230404266 18/11/2023 Reeta 1731002WL033061 Reeta 00089 CBIN0280759 442 442 Processed 01/01/2024 319622412 Reeta STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-035-002/442
(PARDI) 		1731002000NRG24181120230404275 18/11/2023 gayadin 1731002WL033061 gayadin 00089 CBIN0280759 442 442 Processed 01/01/2024 319622412 gayadin CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-050-001/184-A
(CHICHOLIDANA) 		1731002000NRG24181120230404286 18/11/2023 shobharam jhade 1731002WL033061 shobharam jhade 00089 CBIN0280759 442 442 Processed 01/01/2024 319622412 shobharamjhade CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
17 BHAINSDEHI MP-31-002-037-001/180
(VIJAYGRAM) 		1731002037NRG24181120230404345 18/11/2023 OMKUMAR 1731002037WL033069 OMKUMAR 00089 CBIN0282067 663 663 Rejected 03/01/2024 Account closed
18 BHAINSDEHI MP-31-002-037-001/217
(VIJAYGRAM) 		1731002037NRG24181120230404348 18/11/2023 PRITESH 1731002037WL033069 PRITESH 00089 CBIN0282067 663 663 Processed 01/01/2024 319622412 PRITESH AXIS BANK(607153)
19 BHAINSDEHI MP-31-002-037-002/133
(VIJAYGRAM) 		1731002037NRG24181120230404355 18/11/2023 TIKESHWAR NATHHU CHADOKAR 1731002037WL033070 TIKESHWAR NATHHU CHADOKAR 00089 CBIN0282067 1326 1326 Processed 01/01/2024 319622412 TIKESHWARNATHHUCHADOKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 BHAINSDEHI MP-31-002-037-001/100
(VIJAYGRAM) 		1731002037NRG24181120230404343 18/11/2023 RAHUL KUMAR 1731002037WL033069 RAHUL KUMAR 00415 SBIN0000327 1326 1326 Processed 01/01/2024 319622412 RAHULKUMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BHAINSDEHI MP-31-002-013-001/163
(THAPODA) 		1731002013NRG24181120230404511 18/11/2023 RAJESH 1731002013WL033092 RAJESH 00415 SBIN0004644 884 884 Processed 01/01/2024 319622412 RAJESH STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-035-001/7
(PARDI) 		1731002000NRG24181120230404267 18/11/2023 BHANU 1731002WL033061 BHANU 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 BHANU STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-035-002/102
(PARDI) 		1731002000NRG24181120230404269 18/11/2023 gurdas 1731002WL033061 gurdas 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 gurdas STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-035-002/118
(PARDI) 		1731002000NRG24181120230404270 18/11/2023 DURGA 1731002WL033061 DURGA 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 DURGA STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-035-002/136
(PARDI) 		1731002000NRG24181120230404271 18/11/2023 SAVITA 1731002WL033061 SAVITA 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 SAVITA STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-035-002/3
(PARDI) 		1731002000NRG24181120230404272 18/11/2023 anita 1731002WL033061 anita 00415 SBIN0004644 221 221 Processed 01/01/2024 319622412 anita STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-035-002/41
(PARDI) 		1731002000NRG24181120230404273 18/11/2023 URMILA 1731002WL033061 URMILA 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 URMILA STATE BANK OF INDIA(508548)
28 BHAINSDEHI MP-31-002-035-002/42-A
(PARDI) 		1731002000NRG24181120230404274 18/11/2023 anta 1731002WL033061 anta 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 anta PUNJAB NATIONAL BANK(508568)
29 BHAINSDEHI MP-31-002-035-002/442
(PARDI) 		1731002000NRG24181120230404276 18/11/2023 GANGOTRI 1731002WL033061 GANGOTRI 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 GANGOTRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 BHAINSDEHI MP-31-002-035-002/578
(PARDI) 		1731002000NRG24181120230404277 18/11/2023 SUNITA 1731002WL033061 SUNITA 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 SUNITA STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-035-002/62-A
(PARDI) 		1731002000NRG24181120230404278 18/11/2023 rajesh 1731002WL033061 rajesh 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 rajesh STATE BANK OF INDIA(508548)
32 BHAINSDEHI MP-31-002-035-002/68
(PARDI) 		1731002000NRG24181120230404279 18/11/2023 pooja nagle 1731002WL033061 pooja nagle 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 poojanagle STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-035-002/78
(PARDI) 		1731002000NRG24181120230404281 18/11/2023 SANTRAJ 1731002WL033061 SANTRAJ 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 SANTRAJ STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-035-002/85
(PARDI) 		1731002000NRG24181120230404282 18/11/2023 lalita 1731002WL033061 lalita 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 lalita AXIS BANK(607153)
35 BHAINSDEHI MP-31-002-035-002/87-A
(PARDI) 		1731002000NRG24181120230404284 18/11/2023 manisha 1731002WL033061 manisha 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 manisha STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-035-002/87-A
(PARDI) 		1731002000NRG24181120230404283 18/11/2023 manisha 1731002WL033061 manisha 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 manisha STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-035-004/113-C
(PARDI) 		1731002000NRG24181120230404285 18/11/2023 dharmendr 1731002WL033061 dharmendr 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 dharmendr STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-037-002/133
(VIJAYGRAM) 		1731002037NRG24181120230404356 18/11/2023 PRAMILA 1731002037WL033070 PRAMILA 00415 SBIN0004644 1326 1326 Processed 01/01/2024 319622412 PRAMILA CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-050-001/184-A
(CHICHOLIDANA) 		1731002000NRG24181120230404287 18/11/2023 LAKSHMEE 1731002WL033061 LAKSHMEE 00415 SBIN0004644 442 442 Processed 01/01/2024 319622412 LAKSHMEE STATE BANK OF INDIA(508548)
SubTotal 9503 9503
40 BHAINSDEHI MP-31-002-037-001/307
(VIJAYGRAM) 		1731002037NRG24181120230404353 18/11/2023 KAMLESH 1731002037WL033069 KAMLESH 00415 SBIN0030236 663 663 Processed 01/01/2024 319622412 KAMLESH STATE BANK OF INDIA(508548)
SubTotal 663 663
41 BHAINSDEHI MP-31-002-035-002/1
(PARDI) 		1731002000NRG24181120230404268 18/11/2023 Kalpana Dhurve 1731002WL033061 Kalpana Dhurve 00691 IPOS0000001 442 442 Processed 01/01/2024 319622412 KalpanaDhurve STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_181123APB_FTO_358483 Bank of Maharastra MAHB0001054 KHOMAI 9503
2 BHAINSDEHI MP1731002_181123APB_FTO_358483 Central Bank Of India CBIN0280759 BHAINSDEHI 1768
3 BHAINSDEHI MP1731002_181123APB_FTO_358483 Central Bank Of India CBIN0282067 ZALLAR 2652
4 BHAINSDEHI MP1731002_181123APB_FTO_358483 State Bank of India SBIN0000327 BETUL 1326
5 BHAINSDEHI MP1731002_181123APB_FTO_358483 State Bank of India SBIN0004644 BHAINSDEHI 9503
6 BHAINSDEHI MP1731002_181123APB_FTO_358483 State Bank of India SBIN0030236 BETULGANJ, BETUL 663
7 BHAINSDEHI MP1731002_181123APB_FTO_358483 India Post Payments Bank IPOS0000001 Betul 442

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