Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:23:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_201223FTO_401062
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-31-002-045-002/25
(MACHHI) 		1731002000NRG24201220230460248 20/12/2023 Santosh Uikey 1731002WL037438 Santosh Uikey 00045 BARB0BETULX 1296 1296 Processed 11/03/2024 644845045 SantoshUikey (000000)
SubTotal 1296 1296
2 BHAINSDEHI MP-31-002-048-001/41-A
(KERPANI) 		1731002000NRG24191220230457319 20/12/2023 Rajkumar Akhande 1731002WL037293 Rajkumar Akhande 00051 MAHB0000582 1326 1326 Processed 11/03/2024 644845045 RajkumarAkhande (000000)
SubTotal 1326 1326
3 BHAINSDEHI MP-31-002-009-005/305
(KHAMLA) 		1731002000NRG24201220230459106 20/12/2023 nanakram 1731002WL037382 nanakram 00089 CBIN0280759 1547 1547 Processed 11/03/2024 644845045 nanakram (000000)
4 BHAINSDEHI MP-31-002-010-001/45
(KUKRU) 		1731002000NRG24201220230459202 20/12/2023 Anjli Panse 1731002WL037385 Anjli Panse 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644845045 AnjliPanse (000000)
5 BHAINSDEHI MP-31-002-024-002/119-B
(RAMGHATI) 		1731002000NRG24191220230457382 20/12/2023 Sarsati Uikey 1731002WL037300 Sarsati Uikey 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644845045 SarsatiUikey (000000)
6 BHAINSDEHI MP-31-002-024-002/15
(RAMGHATI) 		1731002000NRG24191220230457392 20/12/2023 Mohan Sing Ahake 1731002WL037300 Mohan Sing Ahake 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644845045 MohanSingAhake (000000)
7 BHAINSDEHI MP-31-002-035-004/19-B
(PARDI) 		1731002000NRG24201220230461584 20/12/2023 Poojaa Bhussumkaar 1731002WL037498 Poojaa Bhussumkaar 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644845045 PoojaaBhussumkaar (000000)
8 BHAINSDEHI MP-31-002-050-001/322
(CHICHOLIDANA) 		1731002000NRG24201220230461482 20/12/2023 lata 1731002WL037494 lata 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644845045 lata (000000)
SubTotal 8177 8177
9 BHAINSDEHI MP-31-002-024-002/27-a
(RAMGHATI) 		1731002000NRG24191220230457400 20/12/2023 UMESH AAHAKE 1731002WL037300 UMESH AAHAKE 00089 CBIN0282067 1326 1326 Processed 11/03/2024 644845045 UMESHAAHAKE (000000)
10 BHAINSDEHI MP-31-002-036-001/249-A
(BASNER KALAN) 		1731002000NRG24201220230462051 20/12/2023 RAMDIN RATHORE 1731002WL037514 RAMDIN RATHORE 00089 CBIN0282067 442 442 Processed 11/03/2024 644845045 RAMDINRATHORE (000000)
11 BHAINSDEHI MP-31-002-045-001/58
(MACHHI) 		1731002000NRG24201220230460226 20/12/2023 GOVIND 1731002WL037437 GOVIND 00089 CBIN0282067 1284 1284 Processed 11/03/2024 644845045 GOVIND (000000)
12 BHAINSDEHI MP-31-002-045-001/59-A
(MACHHI) 		1731002000NRG24201220230460229 20/12/2023 Shanta Dhadse 1731002WL037437 Shanta Dhadse 00089 CBIN0282067 428 428 Processed 11/03/2024 644845045 ShantaDhadse (000000)
13 BHAINSDEHI MP-31-002-045-002/121
(MACHHI) 		1731002000NRG24201220230460268 20/12/2023 SONI 1731002WL037439 SONI 00089 CBIN0282067 1290 1290 Processed 11/03/2024 644845045 SONI (000000)
14 BHAINSDEHI MP-31-002-045-002/127
(MACHHI) 		1731002000NRG24201220230460269 20/12/2023 sitaram 1731002WL037439 sitaram 00089 CBIN0282067 1290 1290 Processed 11/03/2024 644845045 sitaram (000000)
15 BHAINSDEHI MP-31-002-045-002/165
(MACHHI) 		1731002000NRG24201220230460239 20/12/2023 NILESH 1731002WL037438 NILESH 00089 CBIN0282067 432 432 Processed 11/03/2024 644845045 NILESH (000000)
16 BHAINSDEHI MP-31-002-045-002/210
(MACHHI) 		1731002000NRG24201220230460242 20/12/2023 MANTA 1731002WL037438 MANTA 00089 CBIN0282067 1080 1080 Processed 11/03/2024 644845045 MANTA (000000)
17 BHAINSDEHI MP-31-002-045-002/244
(MACHHI) 		1731002000NRG24201220230460245 20/12/2023 Srawan 1731002WL037438 Srawan 00089 CBIN0282067 1296 1296 Processed 11/03/2024 644845045 Srawan (000000)
18 BHAINSDEHI MP-31-002-045-002/46
(MACHHI) 		1731002000NRG24201220230460253 20/12/2023 BHUTA 1731002WL037438 BHUTA 00089 CBIN0282067 1296 1296 Processed 11/03/2024 644845045 BHUTA (000000)
19 BHAINSDEHI MP-31-002-045-002/48
(MACHHI) 		1731002000NRG24201220230460255 20/12/2023 VINOD 1731002WL037438 VINOD 00089 CBIN0282067 1296 1296 Processed 11/03/2024 644845045 VINOD (000000)
20 BHAINSDEHI MP-31-002-045-002/51
(MACHHI) 		1731002000NRG24201220230460256 20/12/2023 vinod 1731002WL037438 vinod 00089 CBIN0282067 1296 1296 Processed 11/03/2024 644845045 vinod (000000)
21 BHAINSDEHI MP-31-002-045-002/57
(MACHHI) 		1731002000NRG24201220230460303 20/12/2023 MUNNA 1731002WL037439 MUNNA 00089 CBIN0282067 1290 1290 Processed 11/03/2024 644845045 MUNNA (000000)
22 BHAINSDEHI MP-31-002-045-002/76
(MACHHI) 		1731002000NRG24201220230460260 20/12/2023 LALLU 1731002WL037438 LALLU 00089 CBIN0282067 1296 1296 Processed 11/03/2024 644845045 LALLU (000000)
23 BHAINSDEHI MP-31-002-046-001/49
(TEMURNI) 		1731002046NRG24201220230458835 20/12/2023 linba 1731002046WL037360 linba 00089 CBIN0282067 442 442 Processed 11/03/2024 644845045 linba (000000)
24 BHAINSDEHI MP-31-002-048-001/103-B
(KERPANI) 		1731002000NRG24191220230457285 20/12/2023 rungu 1731002WL037291 rungu 00089 CBIN0282067 1326 1326 Processed 11/03/2024 644845045 rungu (000000)
25 BHAINSDEHI MP-31-002-048-001/81
(KERPANI) 		1731002000NRG24191220230457296 20/12/2023 shivpal 1731002WL037291 shivpal 00089 CBIN0282067 1105 1105 Processed 11/03/2024 644845045 shivpal (000000)
SubTotal 18215 18215
26 BHAINSDEHI MP-31-002-009-005/220-A
(KHAMLA) 		1731002000NRG24201220230459102 20/12/2023 RAVI 1731002WL037382 RAVI 00089 CBIN0284677 1547 1547 Processed 11/03/2024 644845045 RAVI (000000)
27 BHAINSDEHI MP-31-002-009-005/280-D
(KHAMLA) 		1731002000NRG24201220230459103 20/12/2023 tilakcand 1731002WL037382 tilakcand 00089 CBIN0284677 1547 1547 Processed 11/03/2024 644845045 tilakcand (000000)
28 BHAINSDEHI MP-31-002-009-005/580-A
(KHAMLA) 		1731002009NRG24191220230457336 20/12/2023 gaja sanware 1731002009WL037294 gaja sanware 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644845045 gajasanware (000000)
29 BHAINSDEHI MP-31-002-009-005/86-A
(KHAMLA) 		1731002000NRG24201220230459124 20/12/2023 MAHESVAR 1731002WL037382 MAHESVAR 00089 CBIN0284677 1547 1547 Processed 11/03/2024 644845045 MAHESVAR (000000)
30 BHAINSDEHI MP-31-002-009-005/88-B
(KHAMLA) 		1731002000NRG24201220230459127 20/12/2023 Sanjay Aathole 1731002WL037382 Sanjay Aathole 00089 CBIN0284677 1547 1547 Processed 11/03/2024 644845045 SanjayAathole (000000)
31 BHAINSDEHI MP-31-002-009-005/88-C
(KHAMLA) 		1731002000NRG24201220230459128 20/12/2023 GURUDEV ATHOLE 1731002WL037382 GURUDEV ATHOLE 00089 CBIN0284677 1547 1547 Processed 11/03/2024 644845045 GURUDEVATHOLE (000000)
32 BHAINSDEHI MP-31-002-010-001/13
(KUKRU) 		1731002010NRG24191220230457466 20/12/2023 CHANCHU 1731002010WL037305 CHANCHU 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644845045 CHANCHU (000000)
33 BHAINSDEHI MP-31-002-010-001/38
(KUKRU) 		1731002010NRG24191220230457473 20/12/2023 ANIL 1731002010WL037305 ANIL 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644845045 ANIL (000000)
34 BHAINSDEHI MP-31-002-010-002/11-B
(KUKRU) 		1731002010NRG24191220230457428 20/12/2023 LACHHU MUNSHI 1731002010WL037301 LACHHU MUNSHI 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644845045 LACHHUMUNSHI (000000)
35 BHAINSDEHI MP-31-002-010-002/15
(KUKRU) 		1731002010NRG24191220230457485 20/12/2023 ratan 1731002010WL037305 ratan 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644845045 ratan (000000)
36 BHAINSDEHI MP-31-002-010-002/23-A
(KUKRU) 		1731002010NRG24191220230457435 20/12/2023 SOMJI 1731002010WL037302 SOMJI 00089 CBIN0284677 100 100 Processed 11/03/2024 644845045 SOMJI (000000)
37 BHAINSDEHI MP-31-002-010-002/28-B
(KUKRU) 		1731002010NRG24191220230457489 20/12/2023 ROHIT 1731002010WL037305 ROHIT 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644845045 ROHIT (000000)
38 BHAINSDEHI MP-31-002-010-002/7
(KUKRU) 		1731002010NRG24191220230457502 20/12/2023 Syamlal Bhumka 1731002010WL037305 Syamlal Bhumka 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644845045 SyamlalBhumka (000000)
39 BHAINSDEHI MP-31-002-010-003/126
(KUKRU) 		1731002010NRG24191220230457430 20/12/2023 RAMESH 1731002010WL037301 RAMESH 00089 CBIN0284677 243 243 Processed 11/03/2024 644845045 RAMESH (000000)
40 BHAINSDEHI MP-31-002-010-003/23-B
(KUKRU) 		1731002010NRG24191220230457441 20/12/2023 ASHOK 1731002010WL037303 ASHOK 00089 CBIN0284677 2 2 Processed 11/03/2024 644845045 ASHOK (000000)
41 BHAINSDEHI MP-31-002-010-004/42-A
(KUKRU) 		1731002010NRG24191220230457512 20/12/2023 RAMKISHOR BHAKLU 1731002010WL037305 RAMKISHOR BHAKLU 00089 CBIN0284677 884 884 Processed 11/03/2024 644845045 RAMKISHORBHAKLU (000000)
42 BHAINSDEHI MP-31-002-010-004/61
(KUKRU) 		1731002010NRG24191220230457516 20/12/2023 MANISHA 1731002010WL037305 MANISHA 00089 CBIN0284677 884 884 Processed 11/03/2024 644845045 MANISHA (000000)
SubTotal 19130 19130
43 BHAINSDEHI MP-31-002-002-003/242
(MAJARWANI) 		1731002000NRG24201220230461443 20/12/2023 saddu 1731002WL037494 saddu 00415 SBIN0004644 1547 1547 Processed 11/03/2024 644845045 saddu (000000)
44 BHAINSDEHI MP-31-002-002-003/269
(MAJARWANI) 		1731002000NRG24201220230461448 20/12/2023 tapi 1731002WL037494 tapi 00415 SBIN0004644 1547 1547 Processed 11/03/2024 644845045 tapi (000000)
45 BHAINSDEHI MP-31-002-002-003/45-A
(MAJARWANI) 		1731002000NRG24201220230461462 20/12/2023 GHAGARU 1731002WL037494 GHAGARU 00415 SBIN0004644 1547 1547 Processed 11/03/2024 644845045 GHAGARU (000000)
46 BHAINSDEHI MP-31-002-002-003/61
(MAJARWANI) 		1731002000NRG24201220230461464 20/12/2023 kausal 1731002WL037494 kausal 00415 SBIN0004644 1547 1547 Processed 11/03/2024 644845045 kausal (000000)
47 BHAINSDEHI MP-31-002-010-001/35-B
(KUKRU) 		1731002000NRG24201220230459194 20/12/2023 RAMDAS JAWARKAR 1731002WL037385 RAMDAS JAWARKAR 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644845045 RAMDASJAWARKAR (000000)
48 BHAINSDEHI MP-31-002-024-002/9-A
(RAMGHATI) 		1731002000NRG24191220230457408 20/12/2023 RIMESh 1731002WL037300 RIMESh 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644845045 RIMESh (000000)
49 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24191220230457418 20/12/2023 Nikil 1731002WL037300 Nikil 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644845045 Nikil (000000)
50 BHAINSDEHI MP-31-002-035-002/142
(PARDI) 		1731002000NRG24201220230461523 20/12/2023 natthu 1731002WL037498 natthu 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644845045 natthu (000000)
51 BHAINSDEHI MP-31-002-035-004/19-A
(PARDI) 		1731002000NRG24201220230461582 20/12/2023 BULAY RAMLAL CHIMOTE 1731002WL037498 BULAY RAMLAL CHIMOTE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644845045 BULAYRAMLALCHIMOTE (000000)
52 BHAINSDEHI MP-31-002-035-004/19-A
(PARDI) 		1731002000NRG24201220230461581 20/12/2023 RAMLAL KADMA CHIMOTE 1731002WL037498 RAMLAL KADMA CHIMOTE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644845045 RAMLALKADMACHIMOTE (000000)
53 BHAINSDEHI MP-31-002-035-004/19-B
(PARDI) 		1731002000NRG24201220230461583 20/12/2023 Rajesh Chilhate 1731002WL037498 Rajesh Chilhate 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644845045 RajeshChilhate (000000)
54 BHAINSDEHI MP-31-002-035-004/6
(PARDI) 		1731002000NRG24201220230461596 20/12/2023 SANTARI VISHVAKARMA 1731002WL037498 SANTARI VISHVAKARMA 00415 SBIN0004644 884 884 Processed 11/03/2024 644845045 SANTARIVISHVAKARMA (000000)
55 BHAINSDEHI MP-31-002-035-004/81-B
(PARDI) 		1731002000NRG24201220230461603 20/12/2023 SONI HARISH BARSKAR 1731002WL037498 SONI HARISH BARSKAR 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644845045 SONIHARISHBARSKAR (000000)
56 BHAINSDEHI MP-31-002-050-001/228
(CHICHOLIDANA) 		1731002000NRG24201220230461620 20/12/2023 AJAY 1731002WL037498 AJAY 00415 SBIN0004644 1326 1326 Rejected 11/03/2024 644845045 Account closed
57 BHAINSDEHI MP-31-002-050-001/57-A
(CHICHOLIDANA) 		1731002000NRG24201220230461634 20/12/2023 KAMLESH 1731002WL037498 KAMLESH 00415 SBIN0004644 663 663 Processed 11/03/2024 644845045 KAMLESH (000000)
SubTotal 19227 19227
58 BHAINSDEHI MP-31-002-010-005/61-B
(KUKRU) 		1731002010NRG24191220230457557 20/12/2023 ramu 1731002010WL037305 ramu 00691 IPOS0000001 884 884 Processed 11/03/2024 644845045 ramu (000000)
59 BHAINSDEHI MP-31-002-045-001/15
(MACHHI) 		1731002000NRG24201220230460202 20/12/2023 Vandana Thakre 1731002WL037437 Vandana Thakre 00691 IPOS0000001 1284 1284 Processed 11/03/2024 644845045 VandanaThakre (000000)
60 BHAINSDEHI MP-31-002-045-001/17
(MACHHI) 		1731002000NRG24201220230460203 20/12/2023 Mayavati Vishvkarma 1731002WL037437 Mayavati Vishvkarma 00691 IPOS0000001 1284 1284 Processed 11/03/2024 644845045 MayavatiVishvkarma (000000)
SubTotal 3452 3452
Total 70823 70823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_201223FTO_401062 Bank of Baroda BARB0BETULX BETUL, MP 1296
2 BHAINSDEHI MP1731002_201223FTO_401062 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
3 BHAINSDEHI MP1731002_201223FTO_401062 Central Bank Of India CBIN0280759 BHAINSDEHI 8177
4 BHAINSDEHI MP1731002_201223FTO_401062 Central Bank Of India CBIN0282067 ZALLAR 18215
5 BHAINSDEHI MP1731002_201223FTO_401062 Central Bank Of India CBIN0284677 KHAMLA 19130
6 BHAINSDEHI MP1731002_201223FTO_401062 State Bank of India SBIN0004644 BHAINSDEHI 19227
7 BHAINSDEHI MP1731002_201223FTO_401062 India Post Payments Bank IPOS0000001 Betul 3452

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