Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:50:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_101023APB_FTO_312612
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-31-002-022-002/28
(SAWALMEDA) 		1731002022NRG24101020230346984 10/10/2023 shersing 1731002022WL027175 shersing 00051 MAHB0000835 663 663 Processed 08/11/2023 284259379 shersing BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-022-002/29
(SAWALMEDA) 		1731002022NRG24101020230346985 10/10/2023 Mogiya Lokhnde 1731002022WL027175 Mogiya Lokhnde 00051 MAHB0000835 663 663 Processed 08/11/2023 284259379 MogiyaLokhnde BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BHAINSDEHI MP-31-002-011-001/53
(BANUR) 		1731002011NRG24101020230347952 10/10/2023 SHOBERAM 1731002011WL027293 SHOBERAM 00051 MAHB0001054 1326 1326 Processed 08/11/2023 284259379 SHOBERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHAINSDEHI MP-31-002-011-002/134
(BANUR) 		1731002011NRG24101020230347941 10/10/2023 VILAS 1731002011WL027291 VILAS 00051 MAHB0001054 1326 1326 Processed 08/11/2023 284259379 VILAS BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-011-002/32-B
(BANUR) 		1731002011NRG24101020230347942 10/10/2023 MUNNEE 1731002011WL027291 MUNNEE 00051 MAHB0001054 1326 1326 Processed 08/11/2023 284259379 MUNNEE BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-011-002/85-a
(BANUR) 		1731002011NRG24101020230347943 10/10/2023 PRAKASH 1731002011WL027291 PRAKASH 00051 MAHB0001054 1326 1326 Processed 08/11/2023 284259379 PRAKASH BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-011-002/94
(BANUR) 		1731002011NRG24101020230347944 10/10/2023 DADARAO 1731002011WL027291 DADARAO 00051 MAHB0001054 1326 1326 Processed 08/11/2023 284259379 DADARAO BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-011-003/10-a
(BANUR) 		1731002011NRG24101020230347953 10/10/2023 prakash 1731002011WL027293 prakash 00051 MAHB0001054 1326 1326 Processed 08/11/2023 284259379 prakash BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-011-003/16-A
(BANUR) 		1731002011NRG24101020230347954 10/10/2023 amit 1731002011WL027293 amit 00051 MAHB0001054 1326 1326 Processed 08/11/2023 284259379 amit BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-011-003/16-A
(BANUR) 		1731002011NRG24101020230347955 10/10/2023 somati 1731002011WL027293 somati 00051 MAHB0001054 1326 1326 Processed 08/11/2023 284259379 somati CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
11 BHAINSDEHI MP-31-002-004-005/29
(GUDIYANAI) 		1731002000NRG24091020230346571 10/10/2023 ravi 1731002WL027132 ravi 00089 CBIN0280759 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BHAINSDEHI MP-31-002-028-001/91-A
(SIVANI) 		1731002028NRG24101020230348009 10/10/2023 SHIVSHANKAR BARASKER 1731002028WL027301 SHIVSHANKAR BARASKER 00089 CBIN0280759 1224 1224 Processed 08/11/2023 284259379 SHIVSHANKARBARASKER CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-028-001/91-A
(SIVANI) 		1731002028NRG24101020230348010 10/10/2023 VARMALA BARASKER 1731002028WL027301 VARMALA BARASKER 00089 CBIN0280759 1224 1224 Processed 08/11/2023 284259379 VARMALABARASKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3774 3774
14 BHAINSDEHI MP-31-002-004-002/75-A
(GUDIYANAI) 		1731002000NRG24091020230346569 10/10/2023 DEVRAO KAWADE 1731002WL027132 DEVRAO KAWADE 00415 SBIN0004644 221 221 Processed 08/11/2023 284259379 DEVRAOKAWADE STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-004-003/2
(GUDIYANAI) 		1731002000NRG24091020230346570 10/10/2023 RAJU 1731002WL027132 RAJU 00415 SBIN0004644 1326 1326 Processed 08/11/2023 284259379 RAJU CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-004-005/41
(GUDIYANAI) 		1731002000NRG24091020230346573 10/10/2023 MADAN 1731002WL027132 MADAN 00415 SBIN0004644 1326 1326 Processed 08/11/2023 284259379 MADAN STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-032-001/126
(NIPANYA) 		1731002032NRG24101020230347022 10/10/2023 MANGLA 1731002032WL027183 MANGLA 00415 SBIN0004644 1105 1105 Processed 08/11/2023 284259379 MANGLA STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-032-001/65-A
(NIPANYA) 		1731002032NRG24101020230347023 10/10/2023 RUPALI SHIVACHARAN BAVANE 1731002032WL027183 RUPALI SHIVACHARAN BAVANE 00415 SBIN0004644 1105 1105 Processed 08/11/2023 284259379 RUPALISHIVACHARANBAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
19 BHAINSDEHI MP-31-002-004-005/305-A
(GUDIYANAI) 		1731002000NRG24091020230346572 10/10/2023 RAMVILASH DHURVE 1731002WL027132 RAMVILASH DHURVE 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259379 RAMVILASHDHURVE STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002011NRG24101020230347945 10/10/2023 MUNNI BARSKAR 1731002011WL027291 MUNNI BARSKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284259379 MUNNIBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 23443 23443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_101023APB_FTO_312612 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
2 BHAINSDEHI MP1731002_101023APB_FTO_312612 Bank of Maharastra MAHB0001054 khomai 10608
3 BHAINSDEHI MP1731002_101023APB_FTO_312612 Central Bank Of India CBIN0280759 BHAINSDEHI 3774
4 BHAINSDEHI MP1731002_101023APB_FTO_312612 State Bank of India SBIN0004644 BHAINSDEHI 5083
5 BHAINSDEHI MP1731002_101023APB_FTO_312612 India Post Payments Bank IPOS0000001 Betul 2652

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