Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_180523APB_FTO_47858
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-31-002-017-003/106
(DHEDVAKUND) 		1731002000NRG24180520230049014 18/05/2023 anita 1731002WL003311 anita 00051 MAHB0001054 1105 1105 Processed 25/05/2023 866610989 anita BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-017-003/106
(DHEDVAKUND) 		1731002000NRG24180520230049013 18/05/2023 GYANU 1731002WL003311 GYANU 00051 MAHB0001054 1105 1105 Processed 25/05/2023 866610989 GYANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2210 2210
3 BHAINSDEHI MP-31-002-044-001/496
(JALLAR) 		1731002044NRG24180520230048181 18/05/2023 MONA 1731002044WL003267 MONA 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 MONA CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-044-001/596-A
(JALLAR) 		1731002044NRG24180520230048182 18/05/2023 SHAMA 1731002044WL003267 SHAMA 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 SHAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BHAINSDEHI MP-31-002-044-001/596-A
(JALLAR) 		1731002044NRG24180520230048183 18/05/2023 SONY 1731002044WL003267 SONY 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 SONY CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-044-001/928
(JALLAR) 		1731002044NRG24180520230048184 18/05/2023 KAILASH 1731002044WL003267 KAILASH 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 KAILASH CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-044-001/928
(JALLAR) 		1731002044NRG24180520230048185 18/05/2023 SHOBHA 1731002044WL003267 SHOBHA 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 SHOBHA CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-044-001/935
(JALLAR) 		1731002044NRG24180520230048187 18/05/2023 AJAY 1731002044WL003267 AJAY 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 AJAY CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-044-001/935
(JALLAR) 		1731002044NRG24180520230048186 18/05/2023 MEERA 1731002044WL003267 MEERA 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 MEERA CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-044-001/935
(JALLAR) 		1731002044NRG24180520230048189 18/05/2023 SHIVAM 1731002044WL003267 SHIVAM 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 SHIVAM CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-044-001/935
(JALLAR) 		1731002044NRG24180520230048188 18/05/2023 VIJAY 1731002044WL003267 VIJAY 00089 CBIN0282067 1224 1224 Processed 25/05/2023 866610989 VIJAY CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
12 BHAINSDEHI MP-31-002-009-005/542-B
(KHAMLA) 		1731002009NRG24180520230047670 18/05/2023 baja 1731002009WL003245 baja 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866610989 baja CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-009-005/82
(KHAMLA) 		1731002009NRG24180520230047671 18/05/2023 jugalkishor 1731002009WL003246 jugalkishor 00089 CBIN0284677 1326 1326 Processed 25/05/2023 866610989 jugalkishor CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 BHAINSDEHI MP-31-002-031-001/1
(KALDONGRI) 		1731002000NRG24180520230048885 18/05/2023 ramesh 1731002WL003305 ramesh 00415 SBIN0004644 1547 1547 Processed 25/05/2023 866610989 ramesh STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-031-001/1
(KALDONGRI) 		1731002000NRG24180520230048886 18/05/2023 shivkala 1731002WL003305 shivkala 00415 SBIN0004644 1547 1547 Processed 25/05/2023 866610989 shivkala FINCARE SMALL FINANCE BANK LTD(608304)
16 BHAINSDEHI MP-31-002-031-001/71
(KALDONGRI) 		1731002000NRG24180520230048881 18/05/2023 gulbiya 1731002WL003303 gulbiya 00415 SBIN0004644 1547 1547 Processed 25/05/2023 866610989 gulbiya STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-031-002/158
(KALDONGRI) 		1731002000NRG24180520230048823 18/05/2023 sarsvati 1731002WL003295 sarsvati 00415 SBIN0004644 1547 1547 Processed 25/05/2023 866610989 sarsvati STATE BANK OF INDIA(508548)
SubTotal 6188 6188
18 BHAINSDEHI MP-31-002-009-005/542-A
(KHAMLA) 		1731002009NRG24180520230047669 18/05/2023 ANJANI 1731002009WL003245 ANJANI 00688 FINO0001446 1326 1326 Processed 25/05/2023 866610989 ANJANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 23392 23392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_180523APB_FTO_47858 Bank of Maharastra MAHB0001054 KHOMAI 2210
2 BHAINSDEHI MP1731002_180523APB_FTO_47858 Central Bank Of India CBIN0282067 ZALLAR 11016
3 BHAINSDEHI MP1731002_180523APB_FTO_47858 Central Bank Of India CBIN0284677 KHAMLA 2652
4 BHAINSDEHI MP1731002_180523APB_FTO_47858 State Bank of India SBIN0004644 BHAINSDEHI 6188
5 BHAINSDEHI MP1731002_180523APB_FTO_47858 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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