Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_260823FTO_236629
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-31-002-022-002/29
(SAWALMEDA) 		1731002022NRG24250820230298911 26/08/2023 Mogiya Lokhnde 1731002022WL021812 Mogiya Lokhnde 00051 MAHB0000835 442 442 Processed 01/09/2023 843524127 MogiyaLokhnde (000000)
2 BHAINSDEHI MP-31-002-022-003/129
(SAWALMEDA) 		1731002000NRG24250820230298921 26/08/2023 NAMDEV 1731002WL021815 NAMDEV 00051 MAHB0000835 663 663 Processed 01/09/2023 843524127 NAMDEV (000000)
3 BHAINSDEHI MP-31-002-023-002/153
(GADHARAJHIRI) 		1731002023NRG24250820230299418 26/08/2023 MANKAY 1731002023WL021871 MANKAY 00051 MAHB0000835 1326 1326 Processed 01/09/2023 843524127 MANKAY (000000)
4 BHAINSDEHI MP-31-002-023-002/170
(GADHARAJHIRI) 		1731002023NRG24250820230299417 26/08/2023 SAROJ 1731002023WL021870 SAROJ 00051 MAHB0000835 1326 1326 Processed 01/09/2023 843524127 SAROJ (000000)
SubTotal 3757 3757
5 BHAINSDEHI MP-31-002-014-002/215
(KHOMAI) 		1731002014NRG24260820230299801 26/08/2023 SANJAY 1731002014WL021908 SANJAY 00051 MAHB0001054 1326 1326 Processed 01/09/2023 843524127 SANJAY (000000)
6 BHAINSDEHI MP-31-002-015-001/68
(PIPALNA KALAN) 		1731002000NRG24250820230298656 26/08/2023 KIRAN 1731002WL021787 KIRAN 00051 MAHB0001054 1105 1105 Processed 01/09/2023 843524127 KIRAN (000000)
7 BHAINSDEHI MP-31-002-015-005/15
(PIPALNA KALAN) 		1731002000NRG24250820230298663 26/08/2023 Surekha 1731002WL021787 Surekha 00051 MAHB0001054 1105 1105 Processed 01/09/2023 843524127 Surekha (000000)
8 BHAINSDEHI MP-31-002-015-005/25
(PIPALNA KALAN) 		1731002000NRG24250820230298666 26/08/2023 sima 1731002WL021787 sima 00051 MAHB0001054 1105 1105 Processed 01/09/2023 843524127 sima (000000)
9 BHAINSDEHI MP-31-002-015-005/3
(PIPALNA KALAN) 		1731002000NRG24250820230298668 26/08/2023 Rajkumar 1731002WL021787 Rajkumar 00051 MAHB0001054 1105 1105 Processed 01/09/2023 843524127 Rajkumar (000000)
SubTotal 5746 5746
10 BHAINSDEHI MP-31-002-003-003/10
(BHIVKUND) 		1731002000NRG24260820230300329 26/08/2023 YESWANT 1731002WL021935 YESWANT 00089 CBIN0280759 442 442 Processed 01/09/2023 843524127 YESWANT (000000)
11 BHAINSDEHI MP-31-002-003-003/119
(BHIVKUND) 		1731002000NRG24260820230300343 26/08/2023 Amarsing 1731002WL021935 Amarsing 00089 CBIN0280759 442 442 Processed 01/09/2023 843524127 Amarsing (000000)
12 BHAINSDEHI MP-31-002-003-003/34
(BHIVKUND) 		1731002000NRG24260820230300367 26/08/2023 Pankita Parte 1731002WL021935 Pankita Parte 00089 CBIN0280759 442 442 Processed 01/09/2023 843524127 PankitaParte (000000)
13 BHAINSDEHI MP-31-002-003-003/50
(BHIVKUND) 		1731002000NRG24260820230300393 26/08/2023 Parvati Dhurve 1731002WL021935 Parvati Dhurve 00089 CBIN0280759 442 442 Processed 01/09/2023 843524127 ParvatiDhurve (000000)
14 BHAINSDEHI MP-31-002-004-002/156
(GUDIYANAI) 		1731002000NRG24260820230299495 26/08/2023 Ravindra 1731002WL021877 Ravindra 00089 CBIN0280759 1326 1326 Processed 01/09/2023 843524127 Ravindra (000000)
15 BHAINSDEHI MP-31-002-005-002/293-B
(KOUDI) 		1731002000NRG24260820230300297 26/08/2023 Dipraj 1731002WL021934 Dipraj 00089 CBIN0280759 1326 1326 Processed 01/09/2023 843524127 Dipraj (000000)
16 BHAINSDEHI MP-31-002-005-002/4-B
(KOUDI) 		1731002000NRG24260820230300301 26/08/2023 pooja 1731002WL021934 pooja 00089 CBIN0280759 1326 1326 Processed 01/09/2023 843524127 pooja (000000)
17 BHAINSDEHI MP-31-002-005-002/4-C
(KOUDI) 		1731002000NRG24260820230300302 26/08/2023 MAHI JHARKHANDE 1731002WL021934 MAHI JHARKHANDE 00089 CBIN0280759 1326 1326 Processed 01/09/2023 843524127 MAHIJHARKHANDE (000000)
18 BHAINSDEHI MP-31-002-020-001/165
(DHAR) 		1731002000NRG24250820230298597 26/08/2023 Punam Panse 1731002WL021776 Punam Panse 00089 CBIN0280759 1326 1326 Processed 01/09/2023 843524127 PunamPanse (000000)
19 BHAINSDEHI MP-31-002-034-002/283
(BARHAPUR) 		1731002034NRG24250820230299095 26/08/2023 Sukhdev Sonare 1731002034WL021833 Sukhdev Sonare 00089 CBIN0280759 1326 1326 Processed 01/09/2023 843524127 SukhdevSonare (000000)
SubTotal 9724 9724
20 BHAINSDEHI MP-31-002-044-001/917-B
(JALLAR) 		1731002000NRG24250820230298521 26/08/2023 SUKHDEV 1731002WL021760 SUKHDEV 00089 CBIN0282067 1326 1326 Processed 01/09/2023 843524127 SUKHDEV (000000)
21 BHAINSDEHI MP-31-002-044-001/917-B
(JALLAR) 		1731002000NRG24250820230298519 26/08/2023 SUKHDEV 1731002WL021760 SUKHDEV 00089 CBIN0282067 1326 1326 Processed 01/09/2023 843524127 SUKHDEV (000000)
SubTotal 2652 2652
22 BHAINSDEHI MP-31-002-009-005/788-D
(KHAMLA) 		1731002000NRG24250820230298532 26/08/2023 kamla 1731002WL021764 kamla 00089 CBIN0284677 1547 1547 Processed 01/09/2023 843524127 kamla (000000)
23 BHAINSDEHI MP-31-002-009-005/83
(KHAMLA) 		1731002000NRG24250820230298533 26/08/2023 SUMITRA ATHOLE 1731002WL021764 SUMITRA ATHOLE 00089 CBIN0284677 1547 1547 Processed 01/09/2023 843524127 SUMITRAATHOLE (000000)
24 BHAINSDEHI MP-31-002-020-001/165
(DHAR) 		1731002000NRG24250820230298596 26/08/2023 Sonali 1731002WL021776 Sonali 00089 CBIN0284677 1326 1326 Processed 01/09/2023 843524127 Sonali (000000)
SubTotal 4420 4420
25 BHAINSDEHI MP-31-002-044-001/917-B
(JALLAR) 		1731002000NRG24250820230298522 26/08/2023 ROSHAN NIRAPURE 1731002WL021760 ROSHAN NIRAPURE 00152 HDFC0000913 1326 1326 Processed 01/09/2023 843524127 ROSHANNIRAPURE (000000)
26 BHAINSDEHI MP-31-002-044-001/917-B
(JALLAR) 		1731002000NRG24250820230298520 26/08/2023 ROSHAN NIRAPURE 1731002WL021760 ROSHAN NIRAPURE 00152 HDFC0000913 1326 1326 Processed 01/09/2023 843524127 ROSHANNIRAPURE (000000)
SubTotal 2652 2652
27 BHAINSDEHI MP-31-002-001-001/175
(CHOPANI KHURD) 		1731002000NRG24250820230298949 26/08/2023 mungu 1731002WL021820 mungu 00415 SBIN0004644 884 884 Processed 01/09/2023 843524127 mungu (000000)
28 BHAINSDEHI MP-31-002-001-001/75
(CHOPANI KHURD) 		1731002000NRG24250820230298934 26/08/2023 KHUSILAL 1731002WL021816 KHUSILAL 00415 SBIN0004644 442 442 Processed 01/09/2023 843524127 KHUSILAL (000000)
29 BHAINSDEHI MP-31-002-003-003/2
(BHIVKUND) 		1731002000NRG24260820230300352 26/08/2023 SAYBU 1731002WL021935 SAYBU 00415 SBIN0004644 442 442 Processed 01/09/2023 843524127 SAYBU (000000)
30 BHAINSDEHI MP-31-002-004-002/156
(GUDIYANAI) 		1731002000NRG24260820230299494 26/08/2023 Kala 1731002WL021877 Kala 00415 SBIN0004644 1326 1326 Processed 01/09/2023 843524127 Kala (000000)
31 BHAINSDEHI MP-31-002-004-002/156-A
(GUDIYANAI) 		1731002000NRG24260820230299497 26/08/2023 nilesh 1731002WL021877 nilesh 00415 SBIN0004644 1326 1326 Processed 01/09/2023 843524127 nilesh (000000)
32 BHAINSDEHI MP-31-002-004-002/24
(GUDIYANAI) 		1731002000NRG24260820230299508 26/08/2023 PANDRI 1731002WL021878 PANDRI 00415 SBIN0004644 1224 1224 Processed 01/09/2023 843524127 PANDRI (000000)
33 BHAINSDEHI MP-31-002-004-002/45
(GUDIYANAI) 		1731002000NRG24260820230299505 26/08/2023 BIRAJ 1731002WL021877 BIRAJ 00415 SBIN0004644 1326 1326 Processed 01/09/2023 843524127 BIRAJ (000000)
34 BHAINSDEHI MP-31-002-005-002/140-C
(KOUDI) 		1731002000NRG24260820230300266 26/08/2023 Jagdiesh 1731002WL021934 Jagdiesh 00415 SBIN0004644 1326 1326 Processed 01/09/2023 843524127 Jagdiesh (000000)
35 BHAINSDEHI MP-31-002-005-002/230
(KOUDI) 		1731002005NRG24250820230298547 26/08/2023 Ramvilash 1731002005WL021768 Ramvilash 00415 SBIN0004644 1326 1326 Processed 01/09/2023 843524127 Ramvilash (000000)
36 BHAINSDEHI MP-31-002-005-002/3-B
(KOUDI) 		1731002000NRG24260820230300298 26/08/2023 sharmila 1731002WL021934 sharmila 00415 SBIN0004644 884 884 Processed 01/09/2023 843524127 sharmila (000000)
37 BHAINSDEHI MP-31-002-022-003/124
(SAWALMEDA) 		1731002000NRG24250820230298918 26/08/2023 kamlesha 1731002WL021815 kamlesha 00415 SBIN0004644 663 663 Processed 01/09/2023 843524127 kamlesha (000000)
SubTotal 11169 11169
38 BHAINSDEHI MP-31-002-020-001/20
(DHAR) 		1731002000NRG24250820230298599 26/08/2023 Mankaya Panse 1731002WL021776 Mankaya Panse 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843524127 A/c Blocked or Frozen
39 BHAINSDEHI MP-31-002-020-001/20
(DHAR) 		1731002000NRG24250820230298598 26/08/2023 Somji Panse 1731002WL021776 Somji Panse 00688 FINO0001001 1326 1326 Processed 01/09/2023 843524127 SomjiPanse (000000)
SubTotal 2652 2652
40 BHAINSDEHI MP-31-002-005-002/126-A
(KOUDI) 		1731002000NRG24260820230300256 26/08/2023 RANGILAL 1731002WL021934 RANGILAL 00688 FINO0001446 1326 1326 Processed 01/09/2023 843524127 RANGILAL (000000)
SubTotal 1326 1326
41 BHAINSDEHI MP-31-002-005-002/427-B
(KOUDI) 		1731002000NRG24260820230300306 26/08/2023 TUKADI 1731002WL021934 TUKADI 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843524127 TUKADI (000000)
42 BHAINSDEHI MP-31-002-015-005/39-A
(PIPALNA KALAN) 		1731002000NRG24250820230298672 26/08/2023 Rameshawr 1731002WL021787 Rameshawr 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843524127 Rameshawr (000000)
SubTotal 2431 2431
43 BHAINSDEHI MP-31-002-005-002/161-D
(KOUDI) 		1731002000NRG24260820230300274 26/08/2023 Chotu durve 1731002WL021934 Chotu durve 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843524127 Chotudurve (000000)
SubTotal 1105 1105
Total 47634 47634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_260823FTO_236629 Bank of Maharastra MAHB0000835 SAWALMENDA 2652
2 BHAINSDEHI MP1731002_260823FTO_236629 Bank of Maharastra MAHB0000835 SAWALMENDHA 1105
3 BHAINSDEHI MP1731002_260823FTO_236629 Bank of Maharastra MAHB0001054 KHOMAI 5746
4 BHAINSDEHI MP1731002_260823FTO_236629 Central Bank Of India CBIN0280759 BHAINSDEHI 9724
5 BHAINSDEHI MP1731002_260823FTO_236629 Central Bank Of India CBIN0282067 ZALLAR 2652
6 BHAINSDEHI MP1731002_260823FTO_236629 Central Bank Of India CBIN0284677 KHAMLA 4420
7 BHAINSDEHI MP1731002_260823FTO_236629 HDFC bank HDFC0000913 BETUL 2652
8 BHAINSDEHI MP1731002_260823FTO_236629 State Bank of India SBIN0004644 BHAINSDEHI 11169
9 BHAINSDEHI MP1731002_260823FTO_236629 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
10 BHAINSDEHI MP1731002_260823FTO_236629 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 BHAINSDEHI MP1731002_260823FTO_236629 India Post Payments Bank IPOS0000001 Betul 1326
12 BHAINSDEHI MP1731002_260823FTO_236629 India Post Payments Bank IPOS0000001 Bhopal 1105
13 BHAINSDEHI MP1731002_260823FTO_236629 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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