Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:08:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_061123APB_FTO_347793
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-31-002-022-001/50-B
(SAWALMEDA) 		1731002022NRG24061120230389157 06/11/2023 MUNNA 1731002022WL031528 MUNNA 00051 MAHB0000835 221 221 Processed 02/01/2024 328057317 MUNNA BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-022-001/77
(SAWALMEDA) 		1731002022NRG24061120230389156 06/11/2023 SAHIBLAL TEKAM 1731002022WL031527 SAHIBLAL TEKAM 00051 MAHB0000835 221 221 Processed 02/01/2024 328057317 SAHIBLALTEKAM STATE BANK OF INDIA(508548)
3 BHAINSDEHI MP-31-002-022-002/218
(SAWALMEDA) 		1731002022NRG24061120230389158 06/11/2023 BASANT 1731002022WL031528 BASANT 00051 MAHB0000835 221 221 Processed 02/01/2024 328057317 BASANT BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-022-002/28
(SAWALMEDA) 		1731002022NRG24061120230389154 06/11/2023 shersing 1731002022WL031526 shersing 00051 MAHB0000835 221 221 Processed 02/01/2024 328057317 shersing BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-022-002/29
(SAWALMEDA) 		1731002022NRG24061120230389155 06/11/2023 Mogiya Lokhnde 1731002022WL031526 Mogiya Lokhnde 00051 MAHB0000835 221 221 Processed 02/01/2024 328057317 MogiyaLokhnde BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-022-002/44
(SAWALMEDA) 		1731002022NRG24061120230389159 06/11/2023 chindhi 1731002022WL031528 chindhi 00051 MAHB0000835 221 221 Processed 02/01/2024 328057317 chindhi BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-022-002/83-a
(SAWALMEDA) 		1731002022NRG24061120230389160 06/11/2023 RAMESH BABBU LOKHANDE 1731002022WL031528 RAMESH BABBU LOKHANDE 00051 MAHB0000835 221 221 Processed 02/01/2024 328057317 RAMESHBABBULOKHANDE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
8 BHAINSDEHI MP-31-002-005-001/135
(KOUDI) 		1731002005NRG24061120230388922 06/11/2023 Ravi 1731002005WL031514 Ravi 00089 CBIN0280759 1326 1326 Processed 02/01/2024 328057317 Ravi FINO PAYMENTS BANK LTD(608001)
9 BHAINSDEHI MP-31-002-005-001/177
(KOUDI) 		1731002005NRG24061120230388927 06/11/2023 Krashna 1731002005WL031514 Krashna 00089 CBIN0280759 1326 1326 Processed 02/01/2024 328057317 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAINSDEHI MP-31-002-005-001/3224
(KOUDI) 		1731002005NRG24061120230388932 06/11/2023 bhagvanti 1731002005WL031514 bhagvanti 00089 CBIN0280759 1326 1326 Processed 02/01/2024 328057317 bhagvanti CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-005-001/345
(KOUDI) 		1731002005NRG24061120230388933 06/11/2023 Anita 1731002005WL031514 Anita 00089 CBIN0280759 1326 1326 Processed 02/01/2024 328057317 Anita CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-005-001/419
(KOUDI) 		1731002005NRG24061120230388937 06/11/2023 Ranga 1731002005WL031514 Ranga 00089 CBIN0280759 1326 1326 Processed 02/01/2024 328057317 Ranga STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-005-001/61-A
(KOUDI) 		1731002005NRG24061120230388942 06/11/2023 PANKAJ 1731002005WL031514 PANKAJ 00089 CBIN0280759 1105 1105 Processed 02/01/2024 328057317 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
14 BHAINSDEHI MP-31-002-043-002/58
(BOTHIYA) 		1731002043NRG24061120230389152 06/11/2023 mohan lal 1731002043WL031525 mohan lal 00089 CBIN0282067 1224 1224 Processed 02/01/2024 328057317 mohanlal CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-043-002/97
(BOTHIYA) 		1731002043NRG24061120230389153 06/11/2023 ritesh 1731002043WL031525 ritesh 00089 CBIN0282067 1224 1224 Processed 02/01/2024 328057317 ritesh CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
16 BHAINSDEHI MP-31-002-005-001/3-C
(KOUDI) 		1731002005NRG24061120230388931 06/11/2023 Sanjay uikey 1731002005WL031514 Sanjay uikey 00152 HDFC0000913 1326 1326 Processed 02/01/2024 328057317 Sanjayuikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 BHAINSDEHI MP-31-002-005-001/100
(KOUDI) 		1731002005NRG24061120230388921 06/11/2023 balram 1731002005WL031514 balram 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 balram STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002005NRG24061120230388924 06/11/2023 Sathish 1731002005WL031514 Sathish 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Sathish INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002005NRG24061120230388923 06/11/2023 Somdas 1731002005WL031514 Somdas 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Somdas STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-005-001/156
(KOUDI) 		1731002005NRG24061120230388926 06/11/2023 Gangaram 1731002005WL031514 Gangaram 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Gangaram CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-005-001/215-A
(KOUDI) 		1731002005NRG24061120230388928 06/11/2023 Salita 1731002005WL031514 Salita 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Salita STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-005-001/220
(KOUDI) 		1731002005NRG24061120230388929 06/11/2023 Anil 1731002005WL031514 Anil 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Anil STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-005-001/418
(KOUDI) 		1731002005NRG24061120230388934 06/11/2023 Jagdish 1731002005WL031514 Jagdish 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Jagdish STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-005-001/418
(KOUDI) 		1731002005NRG24061120230388935 06/11/2023 Jyoti 1731002005WL031514 Jyoti 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Jyoti STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-005-001/42
(KOUDI) 		1731002005NRG24061120230388938 06/11/2023 Balram 1731002005WL031514 Balram 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHAINSDEHI MP-31-002-005-001/46
(KOUDI) 		1731002005NRG24061120230388940 06/11/2023 Sagitha 1731002005WL031514 Sagitha 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 Sagitha STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-005-001/61
(KOUDI) 		1731002005NRG24061120230388941 06/11/2023 Rambilas 1731002005WL031514 Rambilas 00415 SBIN0004644 1105 1105 Processed 02/01/2024 328057317 Rambilas STATE BANK OF INDIA(508548)
28 BHAINSDEHI MP-31-002-025-001/41
(DHAMANGAON) 		1731002025NRG24061120230389184 06/11/2023 ramiya 1731002025WL031532 ramiya 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 ramiya STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-025-001/75
(DHAMANGAON) 		1731002025NRG24061120230389186 06/11/2023 mango 1731002025WL031532 mango 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 mango STATE BANK OF INDIA(508548)
30 BHAINSDEHI MP-31-002-025-001/75
(DHAMANGAON) 		1731002025NRG24061120230389185 06/11/2023 sukadev 1731002025WL031532 sukadev 00415 SBIN0004644 1326 1326 Processed 02/01/2024 328057317 sukadev STATE BANK OF INDIA(508548)
SubTotal 18343 18343
31 BHAINSDEHI MP-31-002-005-001/221-B
(KOUDI) 		1731002005NRG24061120230388930 06/11/2023 ARUNA 1731002005WL031514 ARUNA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328057317 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
32 BHAINSDEHI MP-31-002-005-001/147-C
(KOUDI) 		1731002005NRG24061120230388925 06/11/2023 Shriram Dhurve 1731002005WL031514 Shriram Dhurve 00703 AIRP0000001 1326 1326 Processed 02/01/2024 328057317 ShriramDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34051 34051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_061123APB_FTO_347793 Bank of Maharastra MAHB0000835 SAWALMENDHA 1547
2 BHAINSDEHI MP1731002_061123APB_FTO_347793 Central Bank Of India CBIN0280759 BHAINSDEHI 7735
3 BHAINSDEHI MP1731002_061123APB_FTO_347793 Central Bank Of India CBIN0282067 ZALLAR 2448
4 BHAINSDEHI MP1731002_061123APB_FTO_347793 HDFC bank HDFC0000913 BETUL 1326
5 BHAINSDEHI MP1731002_061123APB_FTO_347793 State Bank of India SBIN0004644 BHAINSDEHI 18343
6 BHAINSDEHI MP1731002_061123APB_FTO_347793 India Post Payments Bank IPOS0000001 Betul 1326
7 BHAINSDEHI MP1731002_061123APB_FTO_347793 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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