Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:56:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_010823FTO_198819
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-31-002-005-001/221-C
(KOUDI) 		1731002005NRG24010820230264375 01/08/2023 Sunil Uikey 1731002005WL017904 Sunil Uikey 00051 MAHB0000835 1105 1105 Processed 04/08/2023 324804341 SunilUikey (000000)
2 BHAINSDEHI MP-31-002-022-002/134-a
(SAWALMEDA) 		1731002022NRG24010820230265143 01/08/2023 RAMESH 1731002022WL017963 RAMESH 00051 MAHB0000835 204 204 Processed 04/08/2023 324804341 RAMESH (000000)
3 BHAINSDEHI MP-31-002-022-002/412-D
(SAWALMEDA) 		1731002022NRG24010820230265137 01/08/2023 Gautam Suhane 1731002022WL017962 Gautam Suhane 00051 MAHB0000835 1020 1020 Processed 04/08/2023 324804341 GautamSuhane (000000)
4 BHAINSDEHI MP-31-002-022-002/56
(SAWALMEDA) 		1731002022NRG24010820230265141 01/08/2023 KAVITA CHUNNILAL 1731002022WL017962 KAVITA CHUNNILAL 00051 MAHB0000835 1020 1020 Processed 04/08/2023 324804341 KAVITACHUNNILAL (000000)
5 BHAINSDEHI MP-31-002-022-002/90
(SAWALMEDA) 		1731002022NRG24010820230265145 01/08/2023 GEETA SALVE 1731002022WL017963 GEETA SALVE 00051 MAHB0000835 204 204 Processed 04/08/2023 324804341 GEETASALVE (000000)
SubTotal 3553 3553
6 BHAINSDEHI MP-31-002-014-002/71
(KHOMAI) 		1731002000NRG24010820230265684 01/08/2023 ganesh 1731002WL018021 ganesh 00051 MAHB0001054 884 884 Processed 04/08/2023 324804341 ganesh (000000)
7 BHAINSDEHI MP-31-002-014-003/139
(KHOMAI) 		1731002000NRG24010820230265676 01/08/2023 SAYELESH 1731002WL018020 SAYELESH 00051 MAHB0001054 1326 1326 Processed 04/08/2023 324804341 SAYELESH (000000)
8 BHAINSDEHI MP-31-002-014-003/90
(KHOMAI) 		1731002000NRG24010820230265681 01/08/2023 ramrav 1731002WL018020 ramrav 00051 MAHB0001054 1326 1326 Processed 04/08/2023 324804341 ramrav (000000)
9 BHAINSDEHI MP-31-002-014-003/95
(KHOMAI) 		1731002000NRG24010820230265682 01/08/2023 LILA 1731002WL018020 LILA 00051 MAHB0001054 1326 1326 Processed 04/08/2023 324804341 LILA (000000)
SubTotal 4862 4862
10 BHAINSDEHI MP-31-002-003-002/70-a
(BHIVKUND) 		1731002000NRG24010820230264892 01/08/2023 Pushpa Parte 1731002WL017943 Pushpa Parte 00089 CBIN0280759 1326 1326 Processed 04/08/2023 324804341 PushpaParte (000000)
11 BHAINSDEHI MP-31-002-005-002/55
(KOUDI) 		1731002005NRG24010820230265267 01/08/2023 Anita Pardhe 1731002005WL017978 Anita Pardhe 00089 CBIN0280759 884 884 Processed 04/08/2023 324804341 AnitaPardhe (000000)
12 BHAINSDEHI MP-31-002-005-002/92-a
(KOUDI) 		1731002005NRG24010820230265272 01/08/2023 Vinod Nagle 1731002005WL017978 Vinod Nagle 00089 CBIN0280759 1326 1326 Processed 04/08/2023 324804341 VinodNagle (000000)
13 BHAINSDEHI MP-31-002-027-001/107
(POHAR) 		1731002000NRG24010820230265279 01/08/2023 VANDANA 1731002WL017981 VANDANA 00089 CBIN0280759 442 442 Processed 04/08/2023 324804341 VANDANA (000000)
14 BHAINSDEHI MP-31-002-027-002/97
(POHAR) 		1731002000NRG24010820230265305 01/08/2023 SHYAMRAO 1731002WL017982 SHYAMRAO 00089 CBIN0280759 1326 1326 Processed 04/08/2023 324804341 SHYAMRAO (000000)
15 BHAINSDEHI MP-31-002-027-002/99
(POHAR) 		1731002000NRG24010820230265306 01/08/2023 MALLO MARSKOLE 1731002WL017982 MALLO MARSKOLE 00089 CBIN0280759 1105 1105 Processed 04/08/2023 324804341 MALLOMARSKOLE (000000)
SubTotal 6409 6409
16 BHAINSDEHI MP-31-002-003-002/105
(BHIVKUND) 		1731002000NRG24010820230264824 01/08/2023 Ajabrav 1731002WL017943 Ajabrav 00415 SBIN0004644 1105 1105 Rejected 04/08/2023 324804341 Account closed
17 BHAINSDEHI MP-31-002-003-002/146
(BHIVKUND) 		1731002000NRG24010820230264848 01/08/2023 prem 1731002WL017943 prem 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 prem (000000)
18 BHAINSDEHI MP-31-002-003-002/37
(BHIVKUND) 		1731002000NRG24010820230264867 01/08/2023 gulab 1731002WL017943 gulab 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 gulab (000000)
19 BHAINSDEHI MP-31-002-003-002/39
(BHIVKUND) 		1731002000NRG24010820230264869 01/08/2023 Ramesh Uikey 1731002WL017943 Ramesh Uikey 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 RameshUikey (000000)
20 BHAINSDEHI MP-31-002-003-002/4-A
(BHIVKUND) 		1731002000NRG24010820230264870 01/08/2023 mahadev 1731002WL017943 mahadev 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 mahadev (000000)
21 BHAINSDEHI MP-31-002-003-002/44-a
(BHIVKUND) 		1731002000NRG24010820230264875 01/08/2023 SUKHDEV 1731002WL017943 SUKHDEV 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 SUKHDEV (000000)
22 BHAINSDEHI MP-31-002-003-002/94
(BHIVKUND) 		1731002000NRG24010820230264906 01/08/2023 babulal 1731002WL017943 babulal 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 babulal (000000)
23 BHAINSDEHI MP-31-002-005-001/146
(KOUDI) 		1731002005NRG24010820230264370 01/08/2023 Sathish 1731002005WL017904 Sathish 00415 SBIN0004644 1105 1105 Processed 04/08/2023 324804341 Sathish (000000)
24 BHAINSDEHI MP-31-002-027-001/147-B
(POHAR) 		1731002000NRG24010820230265281 01/08/2023 SOBHA LIKHITKAR 1731002WL017981 SOBHA LIKHITKAR 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 SOBHALIKHITKAR (000000)
25 BHAINSDEHI MP-31-002-027-002/188-B
(POHAR) 		1731002000NRG24010820230265291 01/08/2023 MIRU 1731002WL017982 MIRU 00415 SBIN0004644 663 663 Processed 04/08/2023 324804341 MIRU (000000)
26 BHAINSDEHI MP-31-002-035-002/68
(PARDI) 		1731002000NRG24010820230264679 01/08/2023 pooja nagle 1731002WL017918 pooja nagle 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 poojanagle (000000)
27 BHAINSDEHI MP-31-002-035-002/68
(PARDI) 		1731002000NRG24010820230264680 01/08/2023 poonam nagle 1731002WL017918 poonam nagle 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 poonamnagle (000000)
28 BHAINSDEHI MP-31-002-050-001/98-A
(CHICHOLIDANA) 		1731002000NRG24010820230264683 01/08/2023 KALA 1731002WL017918 KALA 00415 SBIN0004644 1326 1326 Processed 04/08/2023 324804341 KALA (000000)
SubTotal 16133 16133
29 BHAINSDEHI MP-31-002-005-001/42
(KOUDI) 		1731002005NRG24010820230264384 01/08/2023 Sahdev 1731002005WL017904 Sahdev 00415 SBIN0010806 1105 1105 Processed 04/08/2023 324804341 Sahdev (000000)
SubTotal 1105 1105
30 BHAINSDEHI MP-31-002-005-002/126-A
(KOUDI) 		1731002005NRG24010820230265258 01/08/2023 RANGILAL 1731002005WL017978 RANGILAL 00688 FINO0001446 1326 1326 Processed 04/08/2023 324804341 RANGILAL (000000)
SubTotal 1326 1326
31 BHAINSDEHI MP-31-002-005-002/427-B
(KOUDI) 		1731002005NRG24010820230265266 01/08/2023 TUKADI 1731002005WL017978 TUKADI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324804341 TUKADI (000000)
SubTotal 1326 1326
Total 34714 34714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_010823FTO_198819 Bank of Maharastra MAHB0000835 SAWALMENDHA 3553
2 BHAINSDEHI MP1731002_010823FTO_198819 Bank of Maharastra MAHB0001054 KHOMAI 4862
3 BHAINSDEHI MP1731002_010823FTO_198819 Central Bank Of India CBIN0280759 BHAINSDEHI 6409
4 BHAINSDEHI MP1731002_010823FTO_198819 State Bank of India SBIN0004644 BHAINSDEHI 14807
5 BHAINSDEHI MP1731002_010823FTO_198819 State Bank of India SBIN0004644 BHANINSDEHI 1326
6 BHAINSDEHI MP1731002_010823FTO_198819 State Bank of India SBIN0010806 ATHNER 1105
7 BHAINSDEHI MP1731002_010823FTO_198819 Fino Payments Bank Ltd FINO0001446 MP RO 1326
8 BHAINSDEHI MP1731002_010823FTO_198819 India Post Payments Bank IPOS0000001 Betul 1326

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