Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_230723APB_FTO_182825
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-31-002-022-003/121
(SAWALMEDA) 		1731002000NRG24230720230250079 23/07/2023 milapsingh 1731002WL016332 milapsingh 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 milapsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 BHAINSDEHI MP-31-002-022-003/127
(SAWALMEDA) 		1731002000NRG24230720230250080 23/07/2023 bhagarati 1731002WL016332 bhagarati 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 bhagarati BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-022-003/127
(SAWALMEDA) 		1731002000NRG24230720230250081 23/07/2023 SHIVRATEE 1731002WL016332 SHIVRATEE 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 SHIVRATEE BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-022-003/129
(SAWALMEDA) 		1731002000NRG24230720230250083 23/07/2023 muniya 1731002WL016332 muniya 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 muniya BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-022-003/154
(SAWALMEDA) 		1731002000NRG24230720230250085 23/07/2023 Ravina 1731002WL016332 Ravina 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 Ravina BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-022-003/164
(SAWALMEDA) 		1731002000NRG24230720230250087 23/07/2023 BHOLA CHOTELAL 1731002WL016332 BHOLA CHOTELAL 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 BHOLACHOTELAL BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-022-003/164
(SAWALMEDA) 		1731002000NRG24230720230250086 23/07/2023 BHOLA CHOTELAL 1731002WL016332 BHOLA CHOTELAL 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 BHOLACHOTELAL BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-022-003/172
(SAWALMEDA) 		1731002000NRG24230720230250088 23/07/2023 MANGLA EVANE 1731002WL016332 MANGLA EVANE 00051 MAHB0000835 1326 1326 Processed 30/07/2023 207384874 MANGLAEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAINSDEHI MP-31-002-022-003/68
(SAWALMEDA) 		1731002000NRG24230720230250089 23/07/2023 SAHADEV 1731002WL016332 SAHADEV 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 SAHADEV BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-022-003/84
(SAWALMEDA) 		1731002000NRG24230720230250092 23/07/2023 jagvanti 1731002WL016332 jagvanti 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 jagvanti BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-022-003/84
(SAWALMEDA) 		1731002000NRG24230720230250091 23/07/2023 SURJU 1731002WL016332 SURJU 00051 MAHB0000835 1326 1326 Processed 28/07/2023 207384874 SURJU BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
12 BHAINSDEHI MP-31-002-012-002/30
(JAMULNI) 		1731002012NRG24230720230250018 23/07/2023 richay 1731002012WL016322 richay 00051 MAHB0001054 1224 1224 Processed 28/07/2023 207384874 richay BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-012-003/133
(JAMULNI) 		1731002012NRG24230720230250019 23/07/2023 munna 1731002012WL016322 munna 00051 MAHB0001054 1224 1224 Processed 28/07/2023 207384874 munna BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-012-003/55
(JAMULNI) 		1731002012NRG24230720230250021 23/07/2023 motilal 1731002012WL016322 motilal 00051 MAHB0001054 1224 1224 Processed 28/07/2023 207384874 motilal BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-012-003/60
(JAMULNI) 		1731002012NRG24230720230250022 23/07/2023 kala 1731002012WL016322 kala 00051 MAHB0001054 1224 1224 Processed 28/07/2023 207384874 kala BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-012-003/60-A
(JAMULNI) 		1731002012NRG24230720230250023 23/07/2023 nawal 1731002012WL016322 nawal 00051 MAHB0001054 1224 1224 Processed 28/07/2023 207384874 nawal BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-012-003/61
(JAMULNI) 		1731002012NRG24230720230250024 23/07/2023 SUGANTI 1731002012WL016322 SUGANTI 00051 MAHB0001054 1224 1224 Processed 28/07/2023 207384874 SUGANTI BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-017-002/153
(DHEDVAKUND) 		1731002000NRG24230720230249909 23/07/2023 RAMLAL KASDEKAR 1731002WL016309 RAMLAL KASDEKAR 00051 MAHB0001054 1326 1326 Processed 28/07/2023 207384874 RAMLALKASDEKAR BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-017-003/107
(DHEDVAKUND) 		1731002017NRG24230720230249899 23/07/2023 emala 1731002017WL016304 emala 00051 MAHB0001054 1326 1326 Processed 28/07/2023 207384874 emala BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-017-003/118
(DHEDVAKUND) 		1731002017NRG24230720230249900 23/07/2023 RATIRAM 1731002017WL016305 RATIRAM 00051 MAHB0001054 1326 1326 Processed 28/07/2023 207384874 RATIRAM BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-017-003/24
(DHEDVAKUND) 		1731002017NRG24230720230249904 23/07/2023 kotey 1731002017WL016306 kotey 00051 MAHB0001054 1326 1326 Processed 28/07/2023 207384874 kotey BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-017-003/24
(DHEDVAKUND) 		1731002017NRG24230720230249901 23/07/2023 subhash 1731002017WL016305 subhash 00051 MAHB0001054 1326 1326 Processed 28/07/2023 207384874 subhash BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-017-003/51
(DHEDVAKUND) 		1731002017NRG24230720230249905 23/07/2023 soma 1731002017WL016306 soma 00051 MAHB0001054 1326 1326 Processed 28/07/2023 207384874 soma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHAINSDEHI MP-31-002-017-003/97
(DHEDVAKUND) 		1731002017NRG24230720230249902 23/07/2023 ramsu 1731002017WL016305 ramsu 00051 MAHB0001054 1326 1326 Processed 28/07/2023 207384874 ramsu BANK OF MAHARASHTRA(607387)
25 BHAINSDEHI MP-31-002-017-003/97
(DHEDVAKUND) 		1731002017NRG24230720230249903 23/07/2023 Sangita 1731002017WL016305 Sangita 00051 MAHB0001054 1326 1326 Processed 30/07/2023 207384874 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17952 17952
26 BHAINSDEHI MP-31-002-001-001/1-D
(CHOPANI KHURD) 		1731002001NRG24230720230250176 23/07/2023 PatiramLokhande 1731002001WL016356 PatiramLokhande 00089 CBIN0280759 1326 1326 Processed 28/07/2023 207384874 PatiramLokhande STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-001-001/1-D
(CHOPANI KHURD) 		1731002001NRG24230720230250177 23/07/2023 Shanti Lokhande 1731002001WL016356 Shanti Lokhande 00089 CBIN0280759 1326 1326 Processed 28/07/2023 207384874 ShantiLokhande CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-001-001/175
(CHOPANI KHURD) 		1731002001NRG24230720230250181 23/07/2023 kayalo 1731002001WL016358 kayalo 00089 CBIN0280759 1326 1326 Processed 28/07/2023 207384874 kayalo CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-036-001/330
(BASNER KALAN) 		1731002036NRG24220720230249631 23/07/2023 DIPIKA KUMBHARE 1731002036WL016284 DIPIKA KUMBHARE 00089 CBIN0280759 1105 1105 Processed 28/07/2023 207384874 DIPIKAKUMBHARE STATE BANK OF INDIA(508548)
SubTotal 5083 5083
30 BHAINSDEHI MP-31-002-036-001/231
(BASNER KALAN) 		1731002036NRG24220720230249629 23/07/2023 PRAVEEN 1731002036WL016284 PRAVEEN 00089 CBIN0282067 1105 1105 Processed 28/07/2023 207384874 PRAVEEN STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-036-001/389
(BASNER KALAN) 		1731002036NRG24220720230249633 23/07/2023 RAJU 1731002036WL016284 RAJU 00089 CBIN0282067 1105 1105 Processed 28/07/2023 207384874 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2210 2210
32 BHAINSDEHI MP-31-002-020-002/337
(DHAR) 		1731002020NRG24160720230234575 23/07/2023 ganaji 1731002020WL014879 ganaji 00089 CBIN0284677 1326 1326 Processed 28/07/2023 207384874 ganaji CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
33 BHAINSDEHI MP-31-002-001-001/175
(CHOPANI KHURD) 		1731002001NRG24230720230250180 23/07/2023 bhura 1731002001WL016358 bhura 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 bhura JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BHAINSDEHI MP-31-002-001-001/212
(CHOPANI KHURD) 		1731002001NRG24230720230250178 23/07/2023 mungaji 1731002001WL016357 mungaji 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 mungaji STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-001-001/212
(CHOPANI KHURD) 		1731002001NRG24230720230250179 23/07/2023 ramkali 1731002001WL016357 ramkali 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 ramkali STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-001-001/255
(CHOPANI KHURD) 		1731002001NRG24230720230250173 23/07/2023 SUGANI 1731002001WL016354 SUGANI 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 SUGANI STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-001-001/271
(CHOPANI KHURD) 		1731002001NRG24230720230250175 23/07/2023 GUDDI 1731002001WL016355 GUDDI 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 GUDDI STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-001-001/271
(CHOPANI KHURD) 		1731002001NRG24230720230250174 23/07/2023 KISHORI 1731002001WL016355 KISHORI 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 KISHORI STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-001-001/75
(CHOPANI KHURD) 		1731002001NRG24230720230250171 23/07/2023 BHAGU 1731002001WL016353 BHAGU 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 BHAGU STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-001-001/75
(CHOPANI KHURD) 		1731002001NRG24230720230250172 23/07/2023 parasram 1731002001WL016353 parasram 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 parasram STATE BANK OF INDIA(508548)
41 BHAINSDEHI MP-31-002-033-001/111-A
(JAMJHIRI) 		1731002033NRG24230720230250197 23/07/2023 Saivanti Bhusumkar 1731002033WL016365 Saivanti Bhusumkar 00415 SBIN0004644 1326 1326 Processed 28/07/2023 207384874 SaivantiBhusumkar STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-036-001/330
(BASNER KALAN) 		1731002036NRG24220720230249630 23/07/2023 alkesh 1731002036WL016284 alkesh 00415 SBIN0004644 1105 1105 Processed 28/07/2023 207384874 alkesh STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-036-001/330-C
(BASNER KALAN) 		1731002036NRG24220720230249632 23/07/2023 RATNA KUMBHARE 1731002036WL016284 RATNA KUMBHARE 00415 SBIN0004644 1105 1105 Processed 28/07/2023 207384874 RATNAKUMBHARE CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
44 BHAINSDEHI MP-31-002-033-001/112
(JAMJHIRI) 		1731002033NRG24230720230250198 23/07/2023 BABITA 1731002033WL016365 BABITA 00415 SBIN0007723 1326 1326 Processed 28/07/2023 207384874 BABITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BHAINSDEHI MP-31-002-020-002/337
(DHAR) 		1731002020NRG24160720230234576 23/07/2023 SHANTI BHUSUMKAR 1731002020WL014879 SHANTI BHUSUMKAR 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207384874 SHANTIBHUSUMKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 57953 57953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_230723APB_FTO_182825 Bank of Maharastra MAHB0000835 SAWALMENDHA 14586
2 BHAINSDEHI MP1731002_230723APB_FTO_182825 Bank of Maharastra MAHB0001054 KHOMAI 17952
3 BHAINSDEHI MP1731002_230723APB_FTO_182825 Central Bank Of India CBIN0280759 BHAINSDEHI 5083
4 BHAINSDEHI MP1731002_230723APB_FTO_182825 Central Bank Of India CBIN0282067 JHALLAR 2210
5 BHAINSDEHI MP1731002_230723APB_FTO_182825 Central Bank Of India CBIN0284677 KHAMLA 1326
6 BHAINSDEHI MP1731002_230723APB_FTO_182825 State Bank of India SBIN0004644 BHAINSDEHI 14144
7 BHAINSDEHI MP1731002_230723APB_FTO_182825 State Bank of India SBIN0007723 KOLGAON 1326
8 BHAINSDEHI MP1731002_230723APB_FTO_182825 India Post Payments Bank IPOS0000001 Betul 1326

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