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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_100623FTO_83368
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-31-002-011-005/122-A
(BANUR) 		1731002011NRG24100620230106138 10/06/2023 SHAIVANTI PANSE 1731002011WL007311 SHAIVANTI PANSE 00051 MAHB0001054 221 221 Processed 15/06/2023 364140209 SHAIVANTIPANSE (000000)
2 BHAINSDEHI MP-31-002-015-003/55
(PIPALNA KALAN) 		1731002015NRG24100620230106112 10/06/2023 Kailash 1731002015WL007307 Kailash 00051 MAHB0001054 1326 1326 Processed 15/06/2023 364140209 Kailash (000000)
SubTotal 1547 1547
3 BHAINSDEHI MP-31-002-007-001/109
(KORDI) 		1731002007NRG24100620230105230 10/06/2023 Sujata Mohan 1731002007WL007229 Sujata Mohan 00089 CBIN0280759 1326 1326 Processed 15/06/2023 364140209 SujataMohan (000000)
4 BHAINSDEHI MP-31-002-027-001/77-C
(POHAR) 		1731002000NRG24100620230106151 10/06/2023 SAIYA 1731002WL007313 SAIYA 00089 CBIN0280759 1547 1547 Processed 15/06/2023 364140209 SAIYA (000000)
5 BHAINSDEHI MP-31-002-031-002/161
(KALDONGRI) 		1731002031NRG24100620230106097 10/06/2023 fadali 1731002031WL007305 fadali 00089 CBIN0280759 1547 1547 Processed 15/06/2023 364140209 fadali (000000)
6 BHAINSDEHI MP-31-002-031-002/73
(KALDONGRI) 		1731002031NRG24100620230106094 10/06/2023 KUVARALAL 1731002031WL007304 KUVARALAL 00089 CBIN0280759 1547 1547 Processed 15/06/2023 364140209 KUVARALAL (000000)
SubTotal 5967 5967
7 BHAINSDEHI MP-31-002-031-002/103
(KALDONGRI) 		1731002031NRG24100620230106091 10/06/2023 pancham 1731002031WL007304 pancham 00089 CBIN0282067 1547 1547 Processed 15/06/2023 364140209 pancham (000000)
8 BHAINSDEHI MP-31-002-045-002/258-C
(MACHHI) 		1731002000NRG24100620230106918 10/06/2023 manita 1731002WL007365 manita 00089 CBIN0282067 1326 1326 Processed 15/06/2023 364140209 manita (000000)
9 BHAINSDEHI MP-31-002-045-002/258-C
(MACHHI) 		1731002000NRG24100620230106919 10/06/2023 manita 1731002WL007365 manita 00089 CBIN0282067 1326 1326 Processed 15/06/2023 364140209 manita (000000)
SubTotal 4199 4199
10 BHAINSDEHI MP-31-002-009-005/134-D
(KHAMLA) 		1731002009NRG24050620230090196 10/06/2023 kusniya 1731002009WL006106 kusniya 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 kusniya (000000)
11 BHAINSDEHI MP-31-002-009-005/22
(KHAMLA) 		1731002009NRG24090620230101787 10/06/2023 BABU GAYNE 1731002009WL006936 BABU GAYNE 00089 CBIN0284677 1547 1547 Processed 15/06/2023 364140209 BABUGAYNE (000000)
12 BHAINSDEHI MP-31-002-009-005/22
(KHAMLA) 		1731002009NRG24090620230101731 10/06/2023 kala 1731002009WL006919 kala 00089 CBIN0284677 1547 1547 Processed 15/06/2023 364140209 kala (000000)
13 BHAINSDEHI MP-31-002-009-005/22
(KHAMLA) 		1731002009NRG24090620230101789 10/06/2023 MADHU GAYNE 1731002009WL006936 MADHU GAYNE 00089 CBIN0284677 1547 1547 Processed 15/06/2023 364140209 MADHUGAYNE (000000)
14 BHAINSDEHI MP-31-002-009-005/22
(KHAMLA) 		1731002009NRG24090620230101730 10/06/2023 sita 1731002009WL006919 sita 00089 CBIN0284677 1547 1547 Processed 15/06/2023 364140209 sita (000000)
15 BHAINSDEHI MP-31-002-009-005/365
(KHAMLA) 		1731002009NRG24090620230101782 10/06/2023 KIRAN 1731002009WL006934 KIRAN 00089 CBIN0284677 1547 1547 Processed 15/06/2023 364140209 KIRAN (000000)
16 BHAINSDEHI MP-31-002-009-005/487
(KHAMLA) 		1731002009NRG24050620230090190 10/06/2023 TANTIYA 1731002009WL006103 TANTIYA 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 TANTIYA (000000)
17 BHAINSDEHI MP-31-002-009-005/580-A
(KHAMLA) 		1731002009NRG24050620230090188 10/06/2023 gaja sanware 1731002009WL006102 gaja sanware 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 gajasanware (000000)
18 BHAINSDEHI MP-31-002-009-005/580-A
(KHAMLA) 		1731002009NRG24050620230090201 10/06/2023 Satish Shanware 1731002009WL006108 Satish Shanware 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 SatishShanware (000000)
19 BHAINSDEHI MP-31-002-009-005/580-A
(KHAMLA) 		1731002009NRG24050620230090187 10/06/2023 shanta 1731002009WL006102 shanta 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 shanta (000000)
20 BHAINSDEHI MP-31-002-009-005/88-C
(KHAMLA) 		1731002009NRG24090620230101732 10/06/2023 GURUDEV ATHOLE 1731002009WL006919 GURUDEV ATHOLE 00089 CBIN0284677 1547 1547 Processed 15/06/2023 364140209 GURUDEVATHOLE (000000)
21 BHAINSDEHI MP-31-002-009-005/887-C
(KHAMLA) 		1731002009NRG24090620230101729 10/06/2023 yasoda 1731002009WL006918 yasoda 00089 CBIN0284677 1547 1547 Processed 15/06/2023 364140209 yasoda (000000)
22 BHAINSDEHI MP-31-002-009-008/54-B
(KHAMLA) 		1731002009NRG24070620230095184 10/06/2023 ROSHNI 1731002009WL006416 ROSHNI 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 ROSHNI (000000)
23 BHAINSDEHI MP-31-002-009-008/6
(KHAMLA) 		1731002009NRG24070620230095186 10/06/2023 KHANJI 1731002009WL006416 KHANJI 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 KHANJI (000000)
24 BHAINSDEHI MP-31-002-009-008/7-A
(KHAMLA) 		1731002009NRG24070620230095188 10/06/2023 ANITA 1731002009WL006416 ANITA 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 ANITA (000000)
25 BHAINSDEHI MP-31-002-009-008/9
(KHAMLA) 		1731002009NRG24070620230095189 10/06/2023 samay 1731002009WL006416 samay 00089 CBIN0284677 1326 1326 Processed 15/06/2023 364140209 samay (000000)
SubTotal 22763 22763
26 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24100620230105165 10/06/2023 PHULMA 1731002007WL007223 PHULMA 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364140209 PHULMA (000000)
27 BHAINSDEHI MP-31-002-007-001/280-A
(KORDI) 		1731002007NRG24100620230105212 10/06/2023 Ramesh Bhusumkar 1731002007WL007226 Ramesh Bhusumkar 00415 SBIN0004644 1547 1547 Processed 15/06/2023 364140209 RameshBhusumkar (000000)
28 BHAINSDEHI MP-31-002-007-001/9
(KORDI) 		1731002007NRG24100620230105223 10/06/2023 VASUDEV BHALAVI 1731002007WL007227 VASUDEV BHALAVI 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364140209 VASUDEVBHALAVI (000000)
29 BHAINSDEHI MP-31-002-009-005/5-B
(KHAMLA) 		1731002009NRG24090620230101727 10/06/2023 RAMESH 1731002009WL006918 RAMESH 00415 SBIN0004644 1547 1547 Processed 15/06/2023 364140209 RAMESH (000000)
30 BHAINSDEHI MP-31-002-022-002/153
(SAWALMEDA) 		1731002022NRG24100620230105875 10/06/2023 AJAY DHURVE 1731002022WL007291 AJAY DHURVE 00415 SBIN0004644 884 884 Processed 15/06/2023 364140209 AJAYDHURVE (000000)
31 BHAINSDEHI MP-31-002-022-002/153
(SAWALMEDA) 		1731002022NRG24100620230105876 10/06/2023 PARVATI KUMRE 1731002022WL007291 PARVATI KUMRE 00415 SBIN0004644 884 884 Processed 15/06/2023 364140209 PARVATIKUMRE (000000)
32 BHAINSDEHI MP-31-002-031-002/143
(KALDONGRI) 		1731002031NRG24100620230106095 10/06/2023 TIJIYA 1731002031WL007305 TIJIYA 00415 SBIN0004644 1547 1547 Processed 15/06/2023 364140209 TIJIYA (000000)
33 BHAINSDEHI MP-31-002-034-002/152
(BARHAPUR) 		1731002000NRG24100620230106124 10/06/2023 SUNANDA 1731002WL007310 SUNANDA 00415 SBIN0004644 612 612 Processed 15/06/2023 364140209 SUNANDA (000000)
SubTotal 9673 9673
34 BHAINSDEHI MP-31-002-005-002/126-A
(KOUDI) 		1731002000NRG24100620230105250 10/06/2023 RANGILAL 1731002WL007233 RANGILAL 00688 FINO0001446 1326 1326 Processed 15/06/2023 364140209 RANGILAL (000000)
SubTotal 1326 1326
35 BHAINSDEHI MP-31-002-022-002/153
(SAWALMEDA) 		1731002022NRG24100620230105873 10/06/2023 Bhura Dhurve 1731002022WL007291 Bhura Dhurve 00691 IPOS0000001 884 884 Processed 15/06/2023 364140209 BhuraDhurve (000000)
SubTotal 884 884
Total 46359 46359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_100623FTO_83368 Bank of Maharastra MAHB0001054 KHOMAI 1547
2 BHAINSDEHI MP1731002_100623FTO_83368 Central Bank Of India CBIN0280759 BHAINSDEHI 5967
3 BHAINSDEHI MP1731002_100623FTO_83368 Central Bank Of India CBIN0282067 ZALLAR 4199
4 BHAINSDEHI MP1731002_100623FTO_83368 Central Bank Of India CBIN0284677 KHAMLA 22763
5 BHAINSDEHI MP1731002_100623FTO_83368 State Bank of India SBIN0004644 BHAINSDEHI 9673
6 BHAINSDEHI MP1731002_100623FTO_83368 Fino Payments Bank Ltd FINO0001446 MP RO 1326
7 BHAINSDEHI MP1731002_100623FTO_83368 India Post Payments Bank IPOS0000001 Betul 884

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