Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_301123FTO_369913
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-31-002-016-002/89
(DHABA) 		1731002016NRG24301120230415514 30/11/2023 BHUTE 1731002016WL034255 BHUTE 00051 MAHB0001054 1326 1326 Processed 01/01/2024 321393496 BHUTE (000000)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-005-001/184-A
(KOUDI) 		1731002000NRG24291120230414372 30/11/2023 Kailash 1731002WL034150 Kailash 00089 CBIN0280759 1326 1326 Processed 01/01/2024 321393496 Kailash (000000)
3 BHAINSDEHI MP-31-002-030-002/66-B
(PIPARIYA) 		1731002030NRG24291120230414610 30/11/2023 Santosh Wadiva 1731002030WL034165 Santosh Wadiva 00089 CBIN0280759 1326 1326 Processed 01/01/2024 321393496 SantoshWadiva (000000)
4 BHAINSDEHI MP-31-002-041-001/49
(GOREGAON) 		1731002041NRG24291120230413596 30/11/2023 SUMAN 1731002041WL034041 SUMAN 00089 CBIN0280759 1224 1224 Processed 01/01/2024 321393496 SUMAN (000000)
5 BHAINSDEHI MP-31-002-041-002/202-C
(GOREGAON) 		1731002041NRG24291120230413599 30/11/2023 ramesh 1731002041WL034041 ramesh 00089 CBIN0280759 1224 1224 Processed 01/01/2024 321393496 ramesh (000000)
6 BHAINSDEHI MP-31-002-050-001/322
(CHICHOLIDANA) 		1731002000NRG24291120230414750 30/11/2023 lata 1731002WL034176 lata 00089 CBIN0280759 1105 1105 Processed 01/01/2024 321393496 lata (000000)
SubTotal 6205 6205
7 BHAINSDEHI MP-31-002-032-002/126
(NIPANYA) 		1731002032NRG24301120230415783 30/11/2023 ARAJUN 1731002032WL034294 ARAJUN 00089 CBIN0282067 221 221 Processed 01/01/2024 321393496 ARAJUN (000000)
8 BHAINSDEHI MP-31-002-038-001/186
(BASNER KHURD) 		1731002038NRG24301120230415943 30/11/2023 SINDU 1731002038WL034309 SINDU 00089 CBIN0282067 884 884 Processed 01/01/2024 321393496 SINDU (000000)
9 BHAINSDEHI MP-31-002-043-003/108-B
(BOTHIYA) 		1731002043NRG24281120230413237 30/11/2023 NATHU SHANKAR 1731002043WL033982 NATHU SHANKAR 00089 CBIN0282067 1224 1224 Processed 01/01/2024 321393496 NATHUSHANKAR (000000)
10 BHAINSDEHI MP-31-002-044-001/181
(JALLAR) 		1731002044NRG24291120230414331 30/11/2023 LIKHIRAM 1731002044WL034147 LIKHIRAM 00089 CBIN0282067 1224 1224 Processed 01/01/2024 321393496 LIKHIRAM (000000)
11 BHAINSDEHI MP-31-002-044-001/536-C
(JALLAR) 		1731002044NRG24291120230414328 30/11/2023 CHANDRAKANT 1731002044WL034146 CHANDRAKANT 00089 CBIN0282067 1224 1224 Processed 01/01/2024 321393496 CHANDRAKANT (000000)
SubTotal 4777 4777
12 BHAINSDEHI MP-31-002-010-001/10
(KUKRU) 		1731002010NRG24301120230415394 30/11/2023 Patiram 1731002010WL034245 Patiram 00089 CBIN0284677 884 884 Processed 01/01/2024 321393496 Patiram (000000)
13 BHAINSDEHI MP-31-002-010-001/49-a
(KUKRU) 		1731002010NRG24301120230415418 30/11/2023 Suresh Jamunkar 1731002010WL034245 Suresh Jamunkar 00089 CBIN0284677 221 221 Processed 01/01/2024 321393496 SureshJamunkar (000000)
14 BHAINSDEHI MP-31-002-010-002/11-B
(KUKRU) 		1731002010NRG24281120230413053 30/11/2023 LACHHU MUNSHI 1731002010WL033960 LACHHU MUNSHI 00089 CBIN0284677 1547 1547 Processed 01/01/2024 321393496 LACHHUMUNSHI (000000)
15 BHAINSDEHI MP-31-002-010-003/23-B
(KUKRU) 		1731002010NRG24281120230413109 30/11/2023 ASHOK 1731002010WL033966 ASHOK 00089 CBIN0284677 1105 1105 Processed 01/01/2024 321393496 ASHOK (000000)
16 BHAINSDEHI MP-31-002-010-003/66
(KUKRU) 		1731002010NRG24281120230413086 30/11/2023 BALDEV 1731002010WL033962 BALDEV 00089 CBIN0284677 1547 1547 Processed 01/01/2024 321393496 BALDEV (000000)
17 BHAINSDEHI MP-31-002-010-004/10
(KUKRU) 		1731002010NRG24281120230413111 30/11/2023 KALURAM 1731002010WL033966 KALURAM 00089 CBIN0284677 1547 1547 Processed 01/01/2024 321393496 KALURAM (000000)
SubTotal 6851 6851
18 BHAINSDEHI MP-31-002-004-002/103-D
(GUDIYANAI) 		1731002000NRG24291120230414690 30/11/2023 Santosh 1731002WL034169 Santosh 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 Santosh (000000)
19 BHAINSDEHI MP-31-002-004-002/219
(GUDIYANAI) 		1731002000NRG24291120230414697 30/11/2023 Lalita 1731002WL034169 Lalita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 Lalita (000000)
20 BHAINSDEHI MP-31-002-005-001/222
(KOUDI) 		1731002000NRG24291120230414376 30/11/2023 mangalsing 1731002WL034150 mangalsing 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 mangalsing (000000)
21 BHAINSDEHI MP-31-002-005-001/83
(KOUDI) 		1731002000NRG24291120230414396 30/11/2023 bhajansingh 1731002WL034150 bhajansingh 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 bhajansingh (000000)
22 BHAINSDEHI MP-31-002-007-001/282
(KORDI) 		1731002007NRG24291120230414661 30/11/2023 RAMESH PANSE 1731002007WL034166 RAMESH PANSE 00415 SBIN0004644 663 663 Processed 01/01/2024 321393496 RAMESHPANSE (000000)
23 BHAINSDEHI MP-31-002-030-001/189
(PIPARIYA) 		1731002030NRG24291120230414579 30/11/2023 UMRAV 1731002030WL034165 UMRAV 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 UMRAV (000000)
24 BHAINSDEHI MP-31-002-030-001/25-A
(PIPARIYA) 		1731002030NRG24291120230414585 30/11/2023 bhurelal 1731002030WL034165 bhurelal 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 bhurelal (000000)
25 BHAINSDEHI MP-31-002-030-001/63
(PIPARIYA) 		1731002030NRG24291120230414591 30/11/2023 SUMAN 1731002030WL034165 SUMAN 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 SUMAN (000000)
26 BHAINSDEHI MP-31-002-030-002/127
(PIPARIYA) 		1731002030NRG24291120230414599 30/11/2023 sandeep 1731002030WL034165 sandeep 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 sandeep (000000)
27 BHAINSDEHI MP-31-002-030-002/29-D
(PIPARIYA) 		1731002030NRG24291120230414604 30/11/2023 Anil 1731002030WL034165 Anil 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 Anil (000000)
28 BHAINSDEHI MP-31-002-030-002/93-B
(PIPARIYA) 		1731002030NRG24291120230414615 30/11/2023 mamta 1731002030WL034165 mamta 00415 SBIN0004644 1326 1326 Processed 01/01/2024 321393496 mamta (000000)
29 BHAINSDEHI MP-31-002-031-001/21
(KALDONGRI) 		1731002031NRG24301120230415289 30/11/2023 ARJUN 1731002031WL034226 ARJUN 00415 SBIN0004644 442 442 Processed 01/01/2024 321393496 ARJUN (000000)
30 BHAINSDEHI MP-31-002-032-002/173-A
(NIPANYA) 		1731002032NRG24301120230415793 30/11/2023 RITESH 1731002032WL034294 RITESH 00415 SBIN0004644 221 221 Processed 01/01/2024 321393496 RITESH (000000)
SubTotal 14586 14586
Total 33745 33745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_301123FTO_369913 Bank of Maharastra MAHB0001054 KHOMAI 1326
2 BHAINSDEHI MP1731002_301123FTO_369913 Central Bank Of India CBIN0280759 BHAINSDEHI 6205
3 BHAINSDEHI MP1731002_301123FTO_369913 Central Bank Of India CBIN0282067 ZALLAR 4777
4 BHAINSDEHI MP1731002_301123FTO_369913 Central Bank Of India CBIN0284677 KHAMLA 6851
5 BHAINSDEHI MP1731002_301123FTO_369913 State Bank of India SBIN0004644 BHAINSDEHI 14586

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