Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_290823FTO_240718
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-31-002-005-001/186-B
(KOUDI) 		1731002005NRG24290820230303259 29/08/2023 sukhdev 1731002005WL022232 sukhdev 00051 MAHB0000835 1326 1326 Processed 02/09/2023 866155787 sukhdev (000000)
2 BHAINSDEHI MP-31-002-005-001/221-C
(KOUDI) 		1731002005NRG24290820230303155 29/08/2023 Sunil Uikey 1731002005WL022224 Sunil Uikey 00051 MAHB0000835 1105 1105 Processed 02/09/2023 866155787 SunilUikey (000000)
SubTotal 2431 2431
3 BHAINSDEHI MP-31-002-005-001/105
(KOUDI) 		1731002005NRG24290820230303216 29/08/2023 Misrilal 1731002005WL022232 Misrilal 00089 CBIN0280759 1326 1326 Processed 02/09/2023 866155787 Misrilal (000000)
4 BHAINSDEHI MP-31-002-005-001/169
(KOUDI) 		1731002005NRG24290820230303249 29/08/2023 Dilip 1731002005WL022232 Dilip 00089 CBIN0280759 1326 1326 Processed 02/09/2023 866155787 Dilip (000000)
5 BHAINSDEHI MP-31-002-005-001/249-A
(KOUDI) 		1731002005NRG24290820230303285 29/08/2023 Reeta 1731002005WL022232 Reeta 00089 CBIN0280759 1326 1326 Processed 02/09/2023 866155787 Reeta (000000)
6 BHAINSDEHI MP-31-002-005-001/65-B
(KOUDI) 		1731002005NRG24290820230303312 29/08/2023 Dhanraj 1731002005WL022232 Dhanraj 00089 CBIN0280759 1326 1326 Processed 02/09/2023 866155787 Dhanraj (000000)
SubTotal 5304 5304
7 BHAINSDEHI MP-31-002-048-001/1-A
(KERPANI) 		1731002048NRG24290820230302988 29/08/2023 suku panse 1731002048WL022208 suku panse 00089 CBIN0282067 1326 1326 Processed 02/09/2023 866155787 sukupanse (000000)
SubTotal 1326 1326
8 BHAINSDEHI MP-31-002-009-007/119
(KHAMLA) 		1731002009NRG24290820230302411 29/08/2023 Ramnaath 1731002009WL022161 Ramnaath 00089 CBIN0284677 1547 1547 Processed 02/09/2023 866155787 Ramnaath (000000)
9 BHAINSDEHI MP-31-002-009-007/4
(KHAMLA) 		1731002009NRG24290820230302413 29/08/2023 Rakesh 1731002009WL022161 Rakesh 00089 CBIN0284677 884 884 Processed 02/09/2023 866155787 Rakesh (000000)
10 BHAINSDEHI MP-31-002-009-007/94
(KHAMLA) 		1731002009NRG24290820230302414 29/08/2023 indradev 1731002009WL022161 indradev 00089 CBIN0284677 1105 1105 Processed 02/09/2023 866155787 indradev (000000)
SubTotal 3536 3536
11 BHAINSDEHI MP-31-002-002-003/114
(MAJARWANI) 		1731002000NRG24290820230302852 29/08/2023 Raju 1731002WL022196 Raju 00415 SBIN0004644 1326 1326 Processed 02/09/2023 866155787 Raju (000000)
12 BHAINSDEHI MP-31-002-002-003/294-A
(MAJARWANI) 		1731002000NRG24290820230302876 29/08/2023 sabulal 1731002WL022196 sabulal 00415 SBIN0004644 221 221 Processed 02/09/2023 866155787 sabulal (000000)
13 BHAINSDEHI MP-31-002-002-003/334
(MAJARWANI) 		1731002000NRG24290820230302879 29/08/2023 devki 1731002WL022196 devki 00415 SBIN0004644 1326 1326 Processed 02/09/2023 866155787 devki (000000)
14 BHAINSDEHI MP-31-002-005-001/12
(KOUDI) 		1731002005NRG24290820230303221 29/08/2023 Madhorav 1731002005WL022232 Madhorav 00415 SBIN0004644 1326 1326 Processed 02/09/2023 866155787 Madhorav (000000)
15 BHAINSDEHI MP-31-002-005-001/151
(KOUDI) 		1731002005NRG24290820230303239 29/08/2023 naval 1731002005WL022232 naval 00415 SBIN0004644 1326 1326 Processed 02/09/2023 866155787 naval (000000)
16 BHAINSDEHI MP-31-002-005-001/169-A
(KOUDI) 		1731002005NRG24290820230303250 29/08/2023 Rima 1731002005WL022232 Rima 00415 SBIN0004644 1326 1326 Processed 02/09/2023 866155787 Rima (000000)
17 BHAINSDEHI MP-31-002-005-001/21
(KOUDI) 		1731002005NRG24290820230303268 29/08/2023 Syamlal 1731002005WL022232 Syamlal 00415 SBIN0004644 663 663 Processed 02/09/2023 866155787 Syamlal (000000)
18 BHAINSDEHI MP-31-002-005-001/22-B
(KOUDI) 		1731002005NRG24290820230303277 29/08/2023 Kesraj 1731002005WL022232 Kesraj 00415 SBIN0004644 1326 1326 Processed 02/09/2023 866155787 Kesraj (000000)
19 BHAINSDEHI MP-31-002-005-001/70
(KOUDI) 		1731002005NRG24290820230303318 29/08/2023 mungilal 1731002005WL022232 mungilal 00415 SBIN0004644 1326 1326 Processed 02/09/2023 866155787 mungilal (000000)
SubTotal 10166 10166
20 BHAINSDEHI MP-31-002-015-004/42
(PIPALNA KALAN) 		1731002000NRG24290820230302538 29/08/2023 Pushpa 1731002WL022163 Pushpa 00691 IPOS0000001 1326 1326 Processed 02/09/2023 866155787 Pushpa (000000)
SubTotal 1326 1326
21 BHAINSDEHI MP-31-002-005-001/41
(KOUDI) 		1731002005NRG24290820230303298 29/08/2023 Haseena 1731002005WL022232 Haseena 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866155787 Haseena (000000)
22 BHAINSDEHI MP-31-002-005-001/95-A
(KOUDI) 		1731002005NRG24290820230303333 29/08/2023 Gaddo 1731002005WL022232 Gaddo 00703 AIRP0000001 1326 1326 Processed 02/09/2023 866155787 Gaddo (000000)
SubTotal 2652 2652
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_290823FTO_240718 Bank of Maharastra MAHB0000835 SAWALMENDHA 2431
2 BHAINSDEHI MP1731002_290823FTO_240718 Central Bank Of India CBIN0280759 BHAINSDEHI 5304
3 BHAINSDEHI MP1731002_290823FTO_240718 Central Bank Of India CBIN0282067 ZALLAR 1326
4 BHAINSDEHI MP1731002_290823FTO_240718 Central Bank Of India CBIN0284677 KHAMLA 3536
5 BHAINSDEHI MP1731002_290823FTO_240718 State Bank of India SBIN0004644 BHAINSDEHI 10166
6 BHAINSDEHI MP1731002_290823FTO_240718 India Post Payments Bank IPOS0000001 Betul 1326
7 BHAINSDEHI MP1731002_290823FTO_240718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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