Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:14:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_290623FTO_137066
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-31-002-013-003/34-A
(THAPODA) 		1731002013NRG24290620230176777 29/06/2023 REKHA 1731002013WL011348 REKHA 00051 MAHB0001054 1224 1224 Processed 05/07/2023 702306200 REKHA (000000)
2 BHAINSDEHI MP-31-002-015-005/3
(PIPALNA KALAN) 		1731002015NRG24280620230176700 29/06/2023 ratiram 1731002015WL011336 ratiram 00051 MAHB0001054 884 884 Rejected 05/07/2023 702306200 Account closed
3 BHAINSDEHI MP-31-002-015-005/38
(PIPALNA KALAN) 		1731002015NRG24280620230176703 29/06/2023 RATIBA SIRSAM 1731002015WL011336 RATIBA SIRSAM 00051 MAHB0001054 1105 1105 Processed 05/07/2023 702306200 RATIBASIRSAM (000000)
4 BHAINSDEHI MP-31-002-015-005/49
(PIPALNA KALAN) 		1731002015NRG24280620230176705 29/06/2023 CHAETARSHING 1731002015WL011336 CHAETARSHING 00051 MAHB0001054 1105 1105 Processed 05/07/2023 702306200 CHAETARSHING (000000)
5 BHAINSDEHI MP-31-002-016-001/121-A
(DHABA) 		1731002016NRG24290620230177441 29/06/2023 KISHOR KAYA DHURWE 1731002016WL011404 KISHOR KAYA DHURWE 00051 MAHB0001054 1326 1326 Processed 05/07/2023 702306200 KISHORKAYADHURWE (000000)
6 BHAINSDEHI MP-31-002-016-001/66-B
(DHABA) 		1731002016NRG24290620230177446 29/06/2023 PREMTI DHURVE 1731002016WL011404 PREMTI DHURVE 00051 MAHB0001054 1326 1326 Processed 05/07/2023 702306200 PREMTIDHURVE (000000)
7 BHAINSDEHI MP-31-002-016-002/30-B
(DHABA) 		1731002016NRG24290620230177449 29/06/2023 SHANTU 1731002016WL011404 SHANTU 00051 MAHB0001054 1326 1326 Processed 05/07/2023 702306200 SHANTU (000000)
SubTotal 8296 8296
8 BHAINSDEHI MP-31-002-004-002/90
(GUDIYANAI) 		1731002000NRG24290620230178856 29/06/2023 RAMU KAKDE 1731002WL011489 RAMU KAKDE 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702306200 RAMUKAKDE (000000)
9 BHAINSDEHI MP-31-002-004-003/28-A
(GUDIYANAI) 		1731002000NRG24290620230178906 29/06/2023 SUNIL 1731002WL011490 SUNIL 00089 CBIN0280759 884 884 Processed 05/07/2023 702306200 SUNIL (000000)
10 BHAINSDEHI MP-31-002-004-004/57
(GUDIYANAI) 		1731002000NRG24290620230178989 29/06/2023 VIJAY JAMUNKAR 1731002WL011490 VIJAY JAMUNKAR 00089 CBIN0280759 663 663 Processed 05/07/2023 702306200 VIJAYJAMUNKAR (000000)
11 BHAINSDEHI MP-31-002-009-008/112
(KHAMLA) 		1731002009NRG24240620230160452 29/06/2023 kamu 1731002009WL010530 kamu 00089 CBIN0280759 884 884 Processed 05/07/2023 702306200 kamu (000000)
12 BHAINSDEHI MP-31-002-009-008/38
(KHAMLA) 		1731002009NRG24240620230160484 29/06/2023 KALU 1731002009WL010530 KALU 00089 CBIN0280759 884 884 Processed 05/07/2023 702306200 KALU (000000)
SubTotal 4641 4641
13 BHAINSDEHI MP-31-002-009-008/40
(KHAMLA) 		1731002009NRG24240620230160490 29/06/2023 Kamalti Baraskar 1731002009WL010530 Kamalti Baraskar 00089 CBIN0282067 1105 1105 Rejected 05/07/2023 702306200 Account closed
14 BHAINSDEHI MP-31-002-043-001/117-A
(BOTHIYA) 		1731002043NRG24270620230169764 29/06/2023 TULSIRAM 1731002043WL011023 TULSIRAM 00089 CBIN0282067 1224 1224 Processed 05/07/2023 702306200 TULSIRAM (000000)
15 BHAINSDEHI MP-31-002-043-001/124
(BOTHIYA) 		1731002043NRG24290620230178537 29/06/2023 MAGLI 1731002043WL011465 MAGLI 00089 CBIN0282067 1105 1105 Processed 05/07/2023 702306200 MAGLI (000000)
16 BHAINSDEHI MP-31-002-043-001/188-A
(BOTHIYA) 		1731002043NRG24290620230179182 29/06/2023 GONE 1731002043WL011502 GONE 00089 CBIN0282067 1326 1326 Processed 05/07/2023 702306200 GONE (000000)
17 BHAINSDEHI MP-31-002-043-001/198-A
(BOTHIYA) 		1731002043NRG24270620230169748 29/06/2023 LILA 1731002043WL011020 LILA 00089 CBIN0282067 612 612 Processed 05/07/2023 702306200 LILA (000000)
18 BHAINSDEHI MP-31-002-043-001/200-A
(BOTHIYA) 		1731002043NRG24270620230169749 29/06/2023 Ranjani 1731002043WL011020 Ranjani 00089 CBIN0282067 1224 1224 Processed 05/07/2023 702306200 Ranjani (000000)
19 BHAINSDEHI MP-31-002-043-001/62-A
(BOTHIYA) 		1731002043NRG24270620230169765 29/06/2023 RAMESH 1731002043WL011023 RAMESH 00089 CBIN0282067 1224 1224 Processed 05/07/2023 702306200 RAMESH (000000)
20 BHAINSDEHI MP-31-002-043-002/70
(BOTHIYA) 		1731002043NRG24290620230178556 29/06/2023 Kamlehs 1731002043WL011465 Kamlehs 00089 CBIN0282067 1105 1105 Processed 05/07/2023 702306200 Kamlehs (000000)
21 BHAINSDEHI MP-31-002-043-003/114
(BOTHIYA) 		1731002043NRG24290620230179185 29/06/2023 SUDHA 1731002043WL011503 SUDHA 00089 CBIN0282067 1326 1326 Processed 05/07/2023 702306200 SUDHA (000000)
22 BHAINSDEHI MP-31-002-043-003/33
(BOTHIYA) 		1731002043NRG24290620230179183 29/06/2023 LALITA 1731002043WL011502 LALITA 00089 CBIN0282067 1326 1326 Processed 05/07/2023 702306200 LALITA (000000)
23 BHAINSDEHI MP-31-002-043-003/63
(BOTHIYA) 		1731002043NRG24290620230179189 29/06/2023 KALI 1731002043WL011505 KALI 00089 CBIN0282067 1326 1326 Processed 05/07/2023 702306200 KALI (000000)
24 BHAINSDEHI MP-31-002-047-002/159
(BORGOAV) 		1731002047NRG24290620230179177 29/06/2023 BALDEV 1731002047WL011501 BALDEV 00089 CBIN0282067 1309 1309 Processed 05/07/2023 702306200 BALDEV (000000)
SubTotal 14212 14212
25 BHAINSDEHI MP-31-002-008-002/33
(DHEDPANI) 		1731002008NRG24290620230177096 29/06/2023 shivram 1731002008WL011373 shivram 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 shivram (000000)
26 BHAINSDEHI MP-31-002-008-002/33
(DHEDPANI) 		1731002008NRG24290620230177095 29/06/2023 shivram 1731002008WL011373 shivram 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 shivram (000000)
27 BHAINSDEHI MP-31-002-008-002/49
(DHEDPANI) 		1731002008NRG24290620230177102 29/06/2023 bhaklu 1731002008WL011373 bhaklu 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 bhaklu (000000)
28 BHAINSDEHI MP-31-002-008-002/49
(DHEDPANI) 		1731002008NRG24290620230177101 29/06/2023 bhaklu 1731002008WL011373 bhaklu 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 bhaklu (000000)
29 BHAINSDEHI MP-31-002-008-002/98
(DHEDPANI) 		1731002008NRG24290620230177106 29/06/2023 Gunsha 1731002008WL011373 Gunsha 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 Gunsha (000000)
30 BHAINSDEHI MP-31-002-008-002/98
(DHEDPANI) 		1731002008NRG24290620230177105 29/06/2023 Gunsha 1731002008WL011373 Gunsha 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 Gunsha (000000)
31 BHAINSDEHI MP-31-002-008-002/98-B
(DHEDPANI) 		1731002008NRG24290620230177110 29/06/2023 KARAN BARASKAR 1731002008WL011373 KARAN BARASKAR 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 KARANBARASKAR (000000)
32 BHAINSDEHI MP-31-002-008-002/98-B
(DHEDPANI) 		1731002008NRG24290620230177108 29/06/2023 KARAN BARASKAR 1731002008WL011373 KARAN BARASKAR 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 KARANBARASKAR (000000)
33 BHAINSDEHI MP-31-002-008-002/98-B
(DHEDPANI) 		1731002008NRG24290620230177107 29/06/2023 sarita 1731002008WL011373 sarita 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 sarita (000000)
34 BHAINSDEHI MP-31-002-008-002/98-B
(DHEDPANI) 		1731002008NRG24290620230177109 29/06/2023 sarita 1731002008WL011373 sarita 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 sarita (000000)
35 BHAINSDEHI MP-31-002-008-003/37
(DHEDPANI) 		1731002008NRG24290620230177094 29/06/2023 sundar 1731002008WL011372 sundar 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 sundar (000000)
36 BHAINSDEHI MP-31-002-008-003/37
(DHEDPANI) 		1731002008NRG24290620230177093 29/06/2023 sundar 1731002008WL011372 sundar 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 sundar (000000)
37 BHAINSDEHI MP-31-002-008-003/60
(DHEDPANI) 		1731002008NRG24290620230177090 29/06/2023 babu 1731002008WL011370 babu 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 babu (000000)
38 BHAINSDEHI MP-31-002-008-003/60
(DHEDPANI) 		1731002008NRG24290620230177089 29/06/2023 babu 1731002008WL011370 babu 00089 CBIN0284677 1326 1326 Processed 05/07/2023 702306200 babu (000000)
39 BHAINSDEHI MP-31-002-009-001/52-B
(KHAMLA) 		1731002009NRG24290620230177705 29/06/2023 Sunita shaware 1731002009WL011426 Sunita shaware 00089 CBIN0284677 1547 1547 Processed 05/07/2023 702306200 Sunitashaware (000000)
40 BHAINSDEHI MP-31-002-009-005/38-A
(KHAMLA) 		1731002009NRG24290620230177709 29/06/2023 KAMLESH 1731002009WL011426 KAMLESH 00089 CBIN0284677 1547 1547 Processed 05/07/2023 702306200 KAMLESH (000000)
41 BHAINSDEHI MP-31-002-009-005/467
(KHAMLA) 		1731002009NRG24290620230177712 29/06/2023 Banti 1731002009WL011427 Banti 00089 CBIN0284677 1547 1547 Processed 05/07/2023 702306200 Banti (000000)
42 BHAINSDEHI MP-31-002-009-005/49
(KHAMLA) 		1731002009NRG24290620230177710 29/06/2023 GANESH 1731002009WL011426 GANESH 00089 CBIN0284677 663 663 Processed 05/07/2023 702306200 GANESH (000000)
43 BHAINSDEHI MP-31-002-009-005/701-A
(KHAMLA) 		1731002009NRG24290620230177713 29/06/2023 PANDIT 1731002009WL011427 PANDIT 00089 CBIN0284677 1547 1547 Processed 05/07/2023 702306200 PANDIT (000000)
44 BHAINSDEHI MP-31-002-009-005/731-B
(KHAMLA) 		1731002009NRG24240620230160444 29/06/2023 RAMDASH 1731002009WL010530 RAMDASH 00089 CBIN0284677 884 884 Processed 05/07/2023 702306200 RAMDASH (000000)
45 BHAINSDEHI MP-31-002-009-005/731-B
(KHAMLA) 		1731002009NRG24240620230160445 29/06/2023 SUNITA 1731002009WL010530 SUNITA 00089 CBIN0284677 884 884 Processed 05/07/2023 702306200 SUNITA (000000)
46 BHAINSDEHI MP-31-002-009-008/111-D
(KHAMLA) 		1731002009NRG24240620230160450 29/06/2023 Ramrati 1731002009WL010530 Ramrati 00089 CBIN0284677 884 884 Processed 05/07/2023 702306200 Ramrati (000000)
47 BHAINSDEHI MP-31-002-009-008/144-A
(KHAMLA) 		1731002009NRG24240620230160454 29/06/2023 JANKI 1731002009WL010530 JANKI 00089 CBIN0284677 884 884 Processed 05/07/2023 702306200 JANKI (000000)
48 BHAINSDEHI MP-31-002-009-008/17-B
(KHAMLA) 		1731002009NRG24240620230160458 29/06/2023 hiralal 1731002009WL010530 hiralal 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 hiralal (000000)
49 BHAINSDEHI MP-31-002-009-008/17-C
(KHAMLA) 		1731002009NRG24240620230160461 29/06/2023 runjilal 1731002009WL010530 runjilal 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 runjilal (000000)
50 BHAINSDEHI MP-31-002-009-008/19
(KHAMLA) 		1731002009NRG24240620230160463 29/06/2023 CHOTELAL 1731002009WL010530 CHOTELAL 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 CHOTELAL (000000)
51 BHAINSDEHI MP-31-002-009-008/2
(KHAMLA) 		1731002009NRG24240620230160466 29/06/2023 rajesh 1731002009WL010530 rajesh 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 rajesh (000000)
52 BHAINSDEHI MP-31-002-009-008/28
(KHAMLA) 		1731002009NRG24240620230160474 29/06/2023 sabulal 1731002009WL010530 sabulal 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 sabulal (000000)
53 BHAINSDEHI MP-31-002-009-008/3
(KHAMLA) 		1731002009NRG24240620230160477 29/06/2023 Ganesh Athole 1731002009WL010530 Ganesh Athole 00089 CBIN0284677 884 884 Processed 05/07/2023 702306200 GaneshAthole (000000)
54 BHAINSDEHI MP-31-002-009-008/36
(KHAMLA) 		1731002009NRG24240620230160481 29/06/2023 HIRAMAN CHANDN AKHANDE 1731002009WL010530 HIRAMAN CHANDN AKHANDE 00089 CBIN0284677 884 884 Processed 05/07/2023 702306200 HIRAMANCHANDNAKHANDE (000000)
55 BHAINSDEHI MP-31-002-009-008/37
(KHAMLA) 		1731002009NRG24240620230160483 29/06/2023 ramu 1731002009WL010530 ramu 00089 CBIN0284677 884 884 Processed 05/07/2023 702306200 ramu (000000)
56 BHAINSDEHI MP-31-002-009-008/49
(KHAMLA) 		1731002009NRG24240620230160499 29/06/2023 bajilal 1731002009WL010530 bajilal 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 bajilal (000000)
57 BHAINSDEHI MP-31-002-009-008/54-B
(KHAMLA) 		1731002009NRG24240620230160509 29/06/2023 ROSHNI 1731002009WL010530 ROSHNI 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 ROSHNI (000000)
58 BHAINSDEHI MP-31-002-009-008/57-A
(KHAMLA) 		1731002009NRG24240620230160510 29/06/2023 JAGLAL 1731002009WL010530 JAGLAL 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 JAGLAL (000000)
59 BHAINSDEHI MP-31-002-009-008/6
(KHAMLA) 		1731002009NRG24240620230160513 29/06/2023 KHANJI 1731002009WL010530 KHANJI 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 KHANJI (000000)
60 BHAINSDEHI MP-31-002-009-008/63-A
(KHAMLA) 		1731002009NRG24240620230160516 29/06/2023 REKHA 1731002009WL010530 REKHA 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 REKHA (000000)
61 BHAINSDEHI MP-31-002-009-008/63-A
(KHAMLA) 		1731002009NRG24240620230160517 29/06/2023 Sombai Athova 1731002009WL010530 Sombai Athova 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 SombaiAthova (000000)
62 BHAINSDEHI MP-31-002-009-008/66
(KHAMLA) 		1731002009NRG24240620230160519 29/06/2023 Kavita Mavaskar 1731002009WL010530 Kavita Mavaskar 00089 CBIN0284677 1105 1105 Processed 05/07/2023 702306200 KavitaMavaskar (000000)
SubTotal 44642 44642
63 BHAINSDEHI MP-31-002-001-002/118
(CHOPANI KHURD) 		1731002000NRG24290620230178505 29/06/2023 RAMU 1731002WL011463 RAMU 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702306200 RAMU (000000)
64 BHAINSDEHI MP-31-002-001-002/136
(CHOPANI KHURD) 		1731002000NRG24290620230178507 29/06/2023 NANDAY 1731002WL011463 NANDAY 00415 SBIN0004644 884 884 Processed 05/07/2023 702306200 NANDAY (000000)
65 BHAINSDEHI MP-31-002-001-002/56
(CHOPANI KHURD) 		1731002000NRG24290620230178518 29/06/2023 sukram 1731002WL011463 sukram 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702306200 sukram (000000)
66 BHAINSDEHI MP-31-002-004-002/195-A
(GUDIYANAI) 		1731002000NRG24290620230178865 29/06/2023 Roshan 1731002WL011490 Roshan 00415 SBIN0004644 884 884 Processed 05/07/2023 702306200 Roshan (000000)
67 BHAINSDEHI MP-31-002-004-002/90
(GUDIYANAI) 		1731002000NRG24290620230178859 29/06/2023 Anil 1731002WL011489 Anil 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702306200 Anil (000000)
68 BHAINSDEHI MP-31-002-004-004/11
(GUDIYANAI) 		1731002000NRG24290620230178934 29/06/2023 SUKHRAM 1731002WL011490 SUKHRAM 00415 SBIN0004644 884 884 Processed 05/07/2023 702306200 SUKHRAM (000000)
69 BHAINSDEHI MP-31-002-004-004/14-C
(GUDIYANAI) 		1731002000NRG24290620230178944 29/06/2023 RAMESH 1731002WL011490 RAMESH 00415 SBIN0004644 884 884 Processed 05/07/2023 702306200 RAMESH (000000)
70 BHAINSDEHI MP-31-002-004-004/75
(GUDIYANAI) 		1731002000NRG24290620230178998 29/06/2023 ramsu baji 1731002WL011490 ramsu baji 00415 SBIN0004644 663 663 Processed 05/07/2023 702306200 ramsubaji (000000)
71 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG24290620230177738 29/06/2023 PHULMA 1731002007WL011431 PHULMA 00415 SBIN0004644 663 663 Processed 05/07/2023 702306200 PHULMA (000000)
72 BHAINSDEHI MP-31-002-007-001/280-A
(KORDI) 		1731002007NRG24290620230177730 29/06/2023 Ramesh Bhusumkar 1731002007WL011430 Ramesh Bhusumkar 00415 SBIN0004644 663 663 Processed 05/07/2023 702306200 RameshBhusumkar (000000)
73 BHAINSDEHI MP-31-002-009-008/39
(KHAMLA) 		1731002009NRG24240620230160488 29/06/2023 SUMITRA 1731002009WL010530 SUMITRA 00415 SBIN0004644 1105 1105 Processed 05/07/2023 702306200 SUMITRA (000000)
74 BHAINSDEHI MP-31-002-040-002/121
(RAKSI) 		1731002040NRG24290620230177885 29/06/2023 BULAY MAOSIK 1731002040WL011439 BULAY MAOSIK 00415 SBIN0004644 442 442 Processed 05/07/2023 702306200 BULAYMAOSIK (000000)
75 BHAINSDEHI MP-31-002-040-003/16
(RAKSI) 		1731002040NRG24290620230177903 29/06/2023 jaivanti 1731002040WL011441 jaivanti 00415 SBIN0004644 1105 1105 Processed 05/07/2023 702306200 jaivanti (000000)
76 BHAINSDEHI MP-31-002-040-003/67-B
(RAKSI) 		1731002040NRG24290620230177888 29/06/2023 deelip 1731002040WL011439 deelip 00415 SBIN0004644 1547 1547 Processed 05/07/2023 702306200 deelip (000000)
77 BHAINSDEHI MP-31-002-040-003/67-C
(RAKSI) 		1731002040NRG24290620230177889 29/06/2023 sandeep 1731002040WL011439 sandeep 00415 SBIN0004644 1547 1547 Processed 05/07/2023 702306200 sandeep (000000)
SubTotal 15249 15249
78 BHAINSDEHI MP-31-002-040-001/55-B
(RAKSI) 		1731002040NRG24290620230177893 29/06/2023 lalita 1731002040WL011440 lalita 00691 IPOS0000001 1547 1547 Processed 05/07/2023 702306200 lalita (000000)
SubTotal 1547 1547
Total 88587 88587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_290623FTO_137066 Bank of Maharastra MAHB0001054 KHOMAI 8296
2 BHAINSDEHI MP1731002_290623FTO_137066 Central Bank Of India CBIN0280759 BHAINSDEHI 4641
3 BHAINSDEHI MP1731002_290623FTO_137066 Central Bank Of India CBIN0282067 ZALLAR 14212
4 BHAINSDEHI MP1731002_290623FTO_137066 Central Bank Of India CBIN0284677 KHAMLA 44642
5 BHAINSDEHI MP1731002_290623FTO_137066 State Bank of India SBIN0004644 BHAINSDEHI 15249
6 BHAINSDEHI MP1731002_290623FTO_137066 India Post Payments Bank IPOS0000001 Betul 1547

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