Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:24:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_091123FTO_351615
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-31-002-017-001/94
(DHEDVAKUND) 		1731002017NRG24091120230395397 09/11/2023 SHAYBU SHALAKRAM JHAWARKAR 1731002017WL032211 SHAYBU SHALAKRAM JHAWARKAR 00051 MAHB0001054 1326 1326 Processed 01/01/2024 318257085 SHAYBUSHALAKRAMJHAWARKAR (000000)
2 BHAINSDEHI MP-31-002-017-003/68
(DHEDVAKUND) 		1731002017NRG24091120230395407 09/11/2023 ANTULAL 1731002017WL032214 ANTULAL 00051 MAHB0001054 1326 1326 Processed 01/01/2024 318257085 ANTULAL (000000)
SubTotal 2652 2652
3 BHAINSDEHI MP-31-002-010-001/57-A
(KUKRU) 		1731002000NRG24091120230394146 09/11/2023 Sudam babu 1731002WL032100 Sudam babu 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318257085 Sudambabu (000000)
4 BHAINSDEHI MP-31-002-010-001/57-A
(KUKRU) 		1731002000NRG24091120230394145 09/11/2023 Sudam babu 1731002WL032100 Sudam babu 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318257085 Sudambabu (000000)
5 BHAINSDEHI MP-31-002-017-001/114
(DHEDVAKUND) 		1731002017NRG24091120230395395 09/11/2023 RUCHI 1731002017WL032211 RUCHI 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318257085 RUCHI (000000)
6 BHAINSDEHI MP-31-002-017-001/20
(DHEDVAKUND) 		1731002017NRG24091120230395396 09/11/2023 PRACHI 1731002017WL032211 PRACHI 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318257085 PRACHI (000000)
7 BHAINSDEHI MP-31-002-040-004/114
(RAKSI) 		1731002000NRG24091120230394540 09/11/2023 dharmraj 1731002WL032133 dharmraj 00089 CBIN0280759 1326 1326 Processed 01/01/2024 318257085 dharmraj (000000)
SubTotal 6630 6630
8 BHAINSDEHI MP-31-002-036-001/237
(BASNER KALAN) 		1731002000NRG24081120230393940 09/11/2023 manoj 1731002WL032076 manoj 00089 CBIN0282067 1326 1326 Processed 01/01/2024 318257085 manoj (000000)
9 BHAINSDEHI MP-31-002-043-003/12
(BOTHIYA) 		1731002043NRG24091120230394505 09/11/2023 pintu 1731002043WL032132 pintu 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318257085 pintu (000000)
10 BHAINSDEHI MP-31-002-044-001/71-A
(JALLAR) 		1731002044NRG24091120230394617 09/11/2023 BUDHIYA 1731002044WL032145 BUDHIYA 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318257085 BUDHIYA (000000)
11 BHAINSDEHI MP-31-002-044-001/713-A
(JALLAR) 		1731002044NRG24091120230394612 09/11/2023 PYARELAL 1731002044WL032144 PYARELAL 00089 CBIN0282067 1224 1224 Processed 01/01/2024 318257085 PYARELAL (000000)
12 BHAINSDEHI MP-31-002-046-001/5
(TEMURNI) 		1731002046NRG24091120230394479 09/11/2023 tema 1731002046WL032128 tema 00089 CBIN0282067 442 442 Processed 01/01/2024 318257085 tema (000000)
13 BHAINSDEHI MP-31-002-046-001/6-a
(TEMURNI) 		1731002046NRG24091120230394481 09/11/2023 SOMAJI 1731002046WL032128 SOMAJI 00089 CBIN0282067 663 663 Processed 01/01/2024 318257085 SOMAJI (000000)
SubTotal 6103 6103
14 BHAINSDEHI MP-31-002-010-005/11
(KUKRU) 		1731002000NRG24091120230394161 09/11/2023 MUNNA JAMUNKAR 1731002WL032103 MUNNA JAMUNKAR 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318257085 MUNNAJAMUNKAR (000000)
15 BHAINSDEHI MP-31-002-010-005/11
(KUKRU) 		1731002000NRG24091120230394158 09/11/2023 MUNNA JAMUNKAR 1731002WL032103 MUNNA JAMUNKAR 00089 CBIN0284677 1326 1326 Processed 01/01/2024 318257085 MUNNAJAMUNKAR (000000)
SubTotal 2652 2652
16 BHAINSDEHI MP-31-002-004-002/103-D
(GUDIYANAI) 		1731002000NRG24091120230394493 09/11/2023 Santosh 1731002WL032130 Santosh 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318257085 Santosh (000000)
17 BHAINSDEHI MP-31-002-004-002/219
(GUDIYANAI) 		1731002000NRG24091120230394496 09/11/2023 Lalita 1731002WL032130 Lalita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318257085 Lalita (000000)
18 BHAINSDEHI MP-31-002-024-003/54-A
(RAMGHATI) 		1731002000NRG24091120230394057 09/11/2023 Nikil 1731002WL032094 Nikil 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318257085 Nikil (000000)
19 BHAINSDEHI MP-31-002-040-004/56
(RAKSI) 		1731002000NRG24091120230394544 09/11/2023 ramesh 1731002WL032133 ramesh 00415 SBIN0004644 1326 1326 Processed 01/01/2024 318257085 ramesh (000000)
SubTotal 5304 5304
Total 23341 23341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_091123FTO_351615 Bank of Maharastra MAHB0001054 KHOMAI 2652
2 BHAINSDEHI MP1731002_091123FTO_351615 Central Bank Of India CBIN0280759 BHAINSDEHI 6630
3 BHAINSDEHI MP1731002_091123FTO_351615 Central Bank Of India CBIN0282067 ZALLAR 6103
4 BHAINSDEHI MP1731002_091123FTO_351615 Central Bank Of India CBIN0284677 KHAMLA 2652
5 BHAINSDEHI MP1731002_091123FTO_351615 State Bank of India SBIN0004644 BHAINSDEHI 5304

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