Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:52:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_040523FTO_29536
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-31-002-020-002/155
(DHAR) 		1731002020NRG24030520230022767 04/05/2023 SUGRA JAMUNKAR 1731002020WL001493 SUGRA JAMUNKAR 00089 CBIN0280759 1547 1547 Processed 15/05/2023 686961163 SUGRAJAMUNKAR (000000)
2 BHAINSDEHI MP-31-002-020-002/24
(DHAR) 		1731002020NRG24030520230022771 04/05/2023 Ramkarn Jawarkar 1731002020WL001493 Ramkarn Jawarkar 00089 CBIN0280759 1547 1547 Processed 15/05/2023 686961163 RamkarnJawarkar (000000)
3 BHAINSDEHI MP-31-002-020-002/332
(DHAR) 		1731002020NRG24030520230022773 04/05/2023 Kalvanti Bhusumkar 1731002020WL001493 Kalvanti Bhusumkar 00089 CBIN0280759 1547 1547 Processed 15/05/2023 686961163 KalvantiBhusumkar (000000)
4 BHAINSDEHI MP-31-002-028-002/109
(SIVANI) 		1731002000NRG24040520230024597 04/05/2023 Pramila 1731002WL001607 Pramila 00089 CBIN0280759 1020 1020 Processed 15/05/2023 686961163 Pramila (000000)
5 BHAINSDEHI MP-31-002-028-002/19-A
(SIVANI) 		1731002000NRG24040520230024601 04/05/2023 MALTI BAMNE 1731002WL001607 MALTI BAMNE 00089 CBIN0280759 408 408 Processed 15/05/2023 686961163 MALTIBAMNE (000000)
6 BHAINSDEHI MP-31-002-028-002/44-A
(SIVANI) 		1731002000NRG24040520230024608 04/05/2023 RUKHMANI 1731002WL001607 RUKHMANI 00089 CBIN0280759 1224 1224 Processed 15/05/2023 686961163 RUKHMANI (000000)
7 BHAINSDEHI MP-31-002-028-002/46-A
(SIVANI) 		1731002000NRG24040520230024609 04/05/2023 Anil Kakodiya 1731002WL001607 Anil Kakodiya 00089 CBIN0280759 204 204 Rejected 15/05/2023 686961163 No Such Account
SubTotal 7497 7497
8 BHAINSDEHI MP-31-002-046-001/11-C
(TEMURNI) 		1731002000NRG24040520230025176 04/05/2023 MUNNI 1731002WL001629 MUNNI 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 MUNNI (000000)
9 BHAINSDEHI MP-31-002-046-001/20-C
(TEMURNI) 		1731002000NRG24040520230025184 04/05/2023 GANA 1731002WL001629 GANA 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 GANA (000000)
10 BHAINSDEHI MP-31-002-046-001/23
(TEMURNI) 		1731002000NRG24040520230025187 04/05/2023 LAXMAN 1731002WL001629 LAXMAN 00089 CBIN0282067 884 884 Processed 15/05/2023 686961163 LAXMAN (000000)
11 BHAINSDEHI MP-31-002-046-001/23
(TEMURNI) 		1731002000NRG24040520230025188 04/05/2023 SAYVANTI 1731002WL001629 SAYVANTI 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 SAYVANTI (000000)
12 BHAINSDEHI MP-31-002-046-001/37
(TEMURNI) 		1731002000NRG24040520230025191 04/05/2023 HARIsHACHANDR 1731002WL001629 HARIsHACHANDR 00089 CBIN0282067 1105 1105 Processed 15/05/2023 686961163 HARIsHACHANDR (000000)
13 BHAINSDEHI MP-31-002-046-001/37
(TEMURNI) 		1731002000NRG24040520230025192 04/05/2023 REKHA 1731002WL001629 REKHA 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 REKHA (000000)
14 BHAINSDEHI MP-31-002-046-001/40
(TEMURNI) 		1731002000NRG24040520230025195 04/05/2023 JHADI 1731002WL001629 JHADI 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 JHADI (000000)
15 BHAINSDEHI MP-31-002-046-001/49
(TEMURNI) 		1731002000NRG24040520230025197 04/05/2023 linba 1731002WL001629 linba 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 linba (000000)
16 BHAINSDEHI MP-31-002-046-001/54-a
(TEMURNI) 		1731002000NRG24040520230025199 04/05/2023 KHUDDU CHADOKAR 1731002WL001629 KHUDDU CHADOKAR 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 KHUDDUCHADOKAR (000000)
17 BHAINSDEHI MP-31-002-046-001/54-b
(TEMURNI) 		1731002000NRG24040520230025200 04/05/2023 SUNITA 1731002WL001629 SUNITA 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 SUNITA (000000)
18 BHAINSDEHI MP-31-002-046-001/6-a
(TEMURNI) 		1731002000NRG24040520230025207 04/05/2023 Lalita 1731002WL001629 Lalita 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 Lalita (000000)
19 BHAINSDEHI MP-31-002-046-001/6-a
(TEMURNI) 		1731002000NRG24040520230025206 04/05/2023 SOMAJI 1731002WL001629 SOMAJI 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 SOMAJI (000000)
20 BHAINSDEHI MP-31-002-046-001/9
(TEMURNI) 		1731002000NRG24040520230025210 04/05/2023 JAGTI 1731002WL001629 JAGTI 00089 CBIN0282067 1326 1326 Processed 15/05/2023 686961163 JAGTI (000000)
SubTotal 16575 16575
21 BHAINSDEHI MP-31-002-020-002/14
(DHAR) 		1731002020NRG24030520230022763 04/05/2023 mana 1731002020WL001493 mana 00089 CBIN0284677 1547 1547 Processed 15/05/2023 686961163 mana (000000)
22 BHAINSDEHI MP-31-002-020-002/140
(DHAR) 		1731002020NRG24030520230022765 04/05/2023 manu 1731002020WL001493 manu 00089 CBIN0284677 1547 1547 Processed 15/05/2023 686961163 manu (000000)
23 BHAINSDEHI MP-31-002-020-002/140
(DHAR) 		1731002020NRG24030520230022766 04/05/2023 Sangita Slelukar 1731002020WL001493 Sangita Slelukar 00089 CBIN0284677 1547 1547 Processed 15/05/2023 686961163 SangitaSlelukar (000000)
24 BHAINSDEHI MP-31-002-020-002/21
(DHAR) 		1731002020NRG24030520230022770 04/05/2023 SAYMLAL 1731002020WL001493 SAYMLAL 00089 CBIN0284677 1547 1547 Processed 15/05/2023 686961163 SAYMLAL (000000)
25 BHAINSDEHI MP-31-002-020-002/52
(DHAR) 		1731002020NRG24030520230022776 04/05/2023 PILKAY 1731002020WL001493 PILKAY 00089 CBIN0284677 1547 1547 Processed 15/05/2023 686961163 PILKAY (000000)
SubTotal 7735 7735
26 BHAINSDEHI MP-31-002-028-002/18
(SIVANI) 		1731002000NRG24040520230024600 04/05/2023 manisha 1731002WL001607 manisha 00415 SBIN0004644 1224 1224 Processed 15/05/2023 686961163 manisha (000000)
27 BHAINSDEHI MP-31-002-028-002/22
(SIVANI) 		1731002000NRG24040520230024603 04/05/2023 Akxay 1731002WL001607 Akxay 00415 SBIN0004644 1224 1224 Processed 15/05/2023 686961163 Akxay (000000)
28 BHAINSDEHI MP-31-002-028-002/49
(SIVANI) 		1731002000NRG24040520230024610 04/05/2023 Pratap 1731002WL001607 Pratap 00415 SBIN0004644 1020 1020 Processed 15/05/2023 686961163 Pratap (000000)
29 BHAINSDEHI MP-31-002-028-002/89
(SIVANI) 		1731002000NRG24040520230024612 04/05/2023 PRABHUDAS BAMNE 1731002WL001607 PRABHUDAS BAMNE 00415 SBIN0004644 1020 1020 Processed 15/05/2023 686961163 PRABHUDASBAMNE (000000)
30 BHAINSDEHI MP-31-002-028-002/91
(SIVANI) 		1731002000NRG24040520230024613 04/05/2023 RAMINA 1731002WL001607 RAMINA 00415 SBIN0004644 1224 1224 Processed 15/05/2023 686961163 RAMINA (000000)
SubTotal 5712 5712
31 BHAINSDEHI MP-31-002-020-002/52
(DHAR) 		1731002020NRG24030520230022777 04/05/2023 Ravindra Bhusumkar 1731002020WL001493 Ravindra Bhusumkar 00691 IPOS0000001 1547 1547 Processed 15/05/2023 686961163 RavindraBhusumkar (000000)
32 BHAINSDEHI MP-31-002-046-001/59
(TEMURNI) 		1731002000NRG24040520230025204 04/05/2023 SONAL 1731002WL001629 SONAL 00691 IPOS0000001 1326 1326 Processed 15/05/2023 686961163 SONAL (000000)
SubTotal 2873 2873
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_040523FTO_29536 Central Bank Of India CBIN0280759 BHAINSDEHI 7497
2 BHAINSDEHI MP1731002_040523FTO_29536 Central Bank Of India CBIN0282067 ZALLAR 16575
3 BHAINSDEHI MP1731002_040523FTO_29536 Central Bank Of India CBIN0284677 KHAMLA 7735
4 BHAINSDEHI MP1731002_040523FTO_29536 State Bank of India SBIN0004644 BHAINSDEHI 5712
5 BHAINSDEHI MP1731002_040523FTO_29536 India Post Payments Bank IPOS0000001 Betul 2873

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