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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_270523APB_FTO_60640
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-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24260520230068385 27/05/2023 Baldev Kasdekar 1731002WL004534 Baldev Kasdekar 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 BaldevKasdekar CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24260520230068384 27/05/2023 FULVANTI 1731002WL004534 FULVANTI 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 FULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAINSDEHI MP-31-002-009-005/548
(KHAMLA) 		1731002009NRG24270520230069454 27/05/2023 ruplal 1731002009WL004598 ruplal 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 ruplal CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-031-001/43
(KALDONGRI) 		1731002000NRG24270520230070110 27/05/2023 RAMKISHOR 1731002WL004637 RAMKISHOR 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 RAMKISHOR HDFC BANK LTD(607152)
5 BHAINSDEHI MP-31-002-035-002/109-A
(PARDI) 		1731002000NRG24260520230068350 27/05/2023 pooja 1731002WL004533 pooja 00089 CBIN0280759 1105 1105 Processed 31/05/2023 078852445 pooja STATE BANK OF INDIA(508548)
6 BHAINSDEHI MP-31-002-040-002/89-a
(RAKSI) 		1731002000NRG24270520230070029 27/05/2023 sarjerav 1731002WL004633 sarjerav 00089 CBIN0280759 1547 1547 Processed 31/05/2023 078852445 sarjerav CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-040-002/89-a
(RAKSI) 		1731002000NRG24270520230070028 27/05/2023 sarjerav 1731002WL004633 sarjerav 00089 CBIN0280759 1428 1428 Processed 31/05/2023 078852445 sarjerav CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-049-001/134
(NAWAPUR) 		1731002000NRG24270520230068607 27/05/2023 itha 1731002WL004542 itha 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 itha CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-049-001/134
(NAWAPUR) 		1731002000NRG24270520230068604 27/05/2023 itha 1731002WL004542 itha 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 itha CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-049-001/175
(NAWAPUR) 		1731002000NRG24270520230068612 27/05/2023 dinesh 1731002WL004542 dinesh 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 dinesh CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-049-001/175
(NAWAPUR) 		1731002000NRG24270520230068610 27/05/2023 dinesh 1731002WL004542 dinesh 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 dinesh CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-049-001/175
(NAWAPUR) 		1731002000NRG24270520230068609 27/05/2023 sindhu 1731002WL004542 sindhu 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 sindhu CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-049-001/175
(NAWAPUR) 		1731002000NRG24270520230068611 27/05/2023 sindhu 1731002WL004542 sindhu 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 sindhu CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-049-001/479-A
(NAWAPUR) 		1731002000NRG24270520230068614 27/05/2023 santosh 1731002WL004542 santosh 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 santosh CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-049-001/479-A
(NAWAPUR) 		1731002000NRG24270520230068613 27/05/2023 santosh 1731002WL004542 santosh 00089 CBIN0280759 1326 1326 Processed 31/05/2023 078852445 santosh CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-050-001/217
(CHICHOLIDANA) 		1731002000NRG24260520230068365 27/05/2023 sunita 1731002WL004533 sunita 00089 CBIN0280759 1105 1105 Processed 31/05/2023 078852445 sunita CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-050-001/251
(CHICHOLIDANA) 		1731002000NRG24260520230068369 27/05/2023 TANI 1731002WL004533 TANI 00089 CBIN0280759 663 663 Processed 31/05/2023 078852445 TANI CENTRAL BANK OF INDIA(607115)
SubTotal 21760 21760
18 BHAINSDEHI MP-31-002-035-001/50
(PARDI) 		1731002000NRG24260520230068346 27/05/2023 VANDANA 1731002WL004533 VANDANA 00089 CBIN0283343 1105 1105 Processed 31/05/2023 078852445 VANDANA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 BHAINSDEHI MP-31-002-009-005/200-D
(KHAMLA) 		1731002000NRG24270520230069312 27/05/2023 APRAJITA 1731002WL004589 APRAJITA 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 APRAJITA STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-009-005/200-D
(KHAMLA) 		1731002000NRG24270520230069311 27/05/2023 RAMESHWAR 1731002WL004589 RAMESHWAR 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 RAMESHWAR CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-009-005/29
(KHAMLA) 		1731002000NRG24270520230069313 27/05/2023 gariba 1731002WL004590 gariba 00089 CBIN0284677 1547 1547 Processed 31/05/2023 078852445 gariba CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-009-005/349-A
(KHAMLA) 		1731002009NRG24270520230069448 27/05/2023 Harishyam Ganesh Bisone 1731002009WL004598 Harishyam Ganesh Bisone 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 HarishyamGaneshBisone INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-009-005/358-A
(KHAMLA) 		1731002009NRG24270520230069451 27/05/2023 NRAMADA KALE 1731002009WL004598 NRAMADA KALE 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 NRAMADAKALE CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-009-005/358-A
(KHAMLA) 		1731002009NRG24270520230069450 27/05/2023 SAHADEV KALE 1731002009WL004598 SAHADEV KALE 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 SAHADEVKALE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHAINSDEHI MP-31-002-009-005/367-A
(KHAMLA) 		1731002009NRG24270520230069452 27/05/2023 manoj 1731002009WL004598 manoj 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 manoj THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
26 BHAINSDEHI MP-31-002-009-005/457-A
(KHAMLA) 		1731002000NRG24270520230069314 27/05/2023 INDRA 1731002WL004590 INDRA 00089 CBIN0284677 1547 1547 Processed 31/05/2023 078852445 INDRA STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-009-005/496-A
(KHAMLA) 		1731002000NRG24270520230069315 27/05/2023 MUNNI 1731002WL004590 MUNNI 00089 CBIN0284677 1547 1547 Processed 31/05/2023 078852445 MUNNI CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-009-005/548
(KHAMLA) 		1731002009NRG24270520230069455 27/05/2023 KAMLA 1731002009WL004598 KAMLA 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 KAMLA CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-009-005/548-A
(KHAMLA) 		1731002009NRG24270520230069456 27/05/2023 MHADEVE 1731002009WL004598 MHADEVE 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 MHADEVE CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-009-005/548-A
(KHAMLA) 		1731002009NRG24270520230069457 27/05/2023 RAJENDRA 1731002009WL004598 RAJENDRA 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 RAJENDRA CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-009-005/562-B
(KHAMLA) 		1731002009NRG24270520230069458 27/05/2023 Narayan 1731002009WL004598 Narayan 00089 CBIN0284677 1326 1326 Processed 31/05/2023 078852445 Narayan CENTRAL BANK OF INDIA(607115)
SubTotal 17901 17901
32 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24260520230068382 27/05/2023 MEERA 1731002WL004534 MEERA 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24260520230068381 27/05/2023 nandram 1731002WL004534 nandram 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 nandram STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-002-003/145
(MAJARWANI) 		1731002000NRG24260520230068383 27/05/2023 SAHADEV 1731002WL004534 SAHADEV 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 SAHADEV STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-031-001/43
(KALDONGRI) 		1731002000NRG24270520230070108 27/05/2023 kalu 1731002WL004637 kalu 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 kalu STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-031-001/43
(KALDONGRI) 		1731002000NRG24270520230070109 27/05/2023 premlata 1731002WL004637 premlata 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 premlata STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-035-002/104-A
(PARDI) 		1731002000NRG24260520230068347 27/05/2023 sanju 1731002WL004533 sanju 00415 SBIN0004644 884 884 Processed 31/05/2023 078852445 sanju STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-035-002/109
(PARDI) 		1731002000NRG24260520230068348 27/05/2023 meena 1731002WL004533 meena 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 meena STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-035-002/109-A
(PARDI) 		1731002000NRG24260520230068349 27/05/2023 vipin 1731002WL004533 vipin 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 vipin STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-035-002/221
(PARDI) 		1731002000NRG24260520230068351 27/05/2023 KAMLA 1731002WL004533 KAMLA 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 KAMLA CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-035-002/232
(PARDI) 		1731002000NRG24260520230068352 27/05/2023 aruna thate 1731002WL004533 aruna thate 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 arunathate STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-035-002/325
(PARDI) 		1731002000NRG24260520230068353 27/05/2023 manohar 1731002WL004533 manohar 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 manohar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 BHAINSDEHI MP-31-002-035-002/325
(PARDI) 		1731002000NRG24260520230068354 27/05/2023 somti 1731002WL004533 somti 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 somti CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-035-002/62-A
(PARDI) 		1731002000NRG24260520230068355 27/05/2023 rajesh 1731002WL004533 rajesh 00415 SBIN0004644 663 663 Processed 31/05/2023 078852445 rajesh STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-040-002/89
(RAKSI) 		1731002000NRG24270520230070027 27/05/2023 aasharam 1731002WL004633 aasharam 00415 SBIN0004644 1428 1428 Processed 31/05/2023 078852445 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BHAINSDEHI MP-31-002-040-002/89
(RAKSI) 		1731002000NRG24270520230070026 27/05/2023 aasharam 1731002WL004633 aasharam 00415 SBIN0004644 1547 1547 Processed 31/05/2023 078852445 aasharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 BHAINSDEHI MP-31-002-040-003/79-A
(RAKSI) 		1731002000NRG24270520230070032 27/05/2023 gulab 1731002WL004633 gulab 00415 SBIN0004644 442 442 Processed 31/05/2023 078852445 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 BHAINSDEHI MP-31-002-049-001/134
(NAWAPUR) 		1731002000NRG24270520230068603 27/05/2023 baliram 1731002WL004542 baliram 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 BHAINSDEHI MP-31-002-049-001/134
(NAWAPUR) 		1731002000NRG24270520230068606 27/05/2023 baliram 1731002WL004542 baliram 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 baliram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHAINSDEHI MP-31-002-049-001/134
(NAWAPUR) 		1731002000NRG24270520230068605 27/05/2023 MAHESH 1731002WL004542 MAHESH 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 MAHESH STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-049-001/134
(NAWAPUR) 		1731002000NRG24270520230068608 27/05/2023 MAHESH 1731002WL004542 MAHESH 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 MAHESH STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-050-001/166
(CHICHOLIDANA) 		1731002000NRG24260520230068356 27/05/2023 RAJU 1731002WL004533 RAJU 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 RAJU STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-050-001/166-B
(CHICHOLIDANA) 		1731002000NRG24260520230068357 27/05/2023 DIPAK 1731002WL004533 DIPAK 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 DIPAK STATE BANK OF INDIA(508548)
54 BHAINSDEHI MP-31-002-050-001/166-B
(CHICHOLIDANA) 		1731002000NRG24260520230068358 27/05/2023 Priyanka Narware 1731002WL004533 Priyanka Narware 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 PriyankaNarware BANK OF BARODA(606985)
55 BHAINSDEHI MP-31-002-050-001/166-C
(CHICHOLIDANA) 		1731002000NRG24260520230068360 27/05/2023 Archana Narware 1731002WL004533 Archana Narware 00415 SBIN0004644 884 884 Processed 31/05/2023 078852445 ArchanaNarware STATE BANK OF INDIA(508548)
56 BHAINSDEHI MP-31-002-050-001/166-C
(CHICHOLIDANA) 		1731002000NRG24260520230068359 27/05/2023 DAULAT 1731002WL004533 DAULAT 00415 SBIN0004644 884 884 Processed 31/05/2023 078852445 DAULAT STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-050-001/186
(CHICHOLIDANA) 		1731002000NRG24260520230068361 27/05/2023 sunil 1731002WL004533 sunil 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 sunil STATE BANK OF INDIA(508548)
58 BHAINSDEHI MP-31-002-050-001/196
(CHICHOLIDANA) 		1731002000NRG24260520230068362 27/05/2023 THAGA 1731002WL004533 THAGA 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 THAGA STATE BANK OF INDIA(508548)
59 BHAINSDEHI MP-31-002-050-001/208
(CHICHOLIDANA) 		1731002000NRG24260520230068363 27/05/2023 Narayan 1731002WL004533 Narayan 00415 SBIN0004644 884 884 Processed 31/05/2023 078852445 Narayan STATE BANK OF INDIA(508548)
60 BHAINSDEHI MP-31-002-050-001/208
(CHICHOLIDANA) 		1731002000NRG24260520230068364 27/05/2023 SHASHI 1731002WL004533 SHASHI 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 SHASHI STATE BANK OF INDIA(508548)
61 BHAINSDEHI MP-31-002-050-001/23
(CHICHOLIDANA) 		1731002000NRG24260520230068367 27/05/2023 MAROTI 1731002WL004533 MAROTI 00415 SBIN0004644 884 884 Processed 31/05/2023 078852445 MAROTI STATE BANK OF INDIA(508548)
62 BHAINSDEHI MP-31-002-050-001/23
(CHICHOLIDANA) 		1731002000NRG24260520230068368 27/05/2023 SANGITA 1731002WL004533 SANGITA 00415 SBIN0004644 884 884 Processed 31/05/2023 078852445 SANGITA STATE BANK OF INDIA(508548)
63 BHAINSDEHI MP-31-002-050-001/306
(CHICHOLIDANA) 		1731002000NRG24260520230068370 27/05/2023 KALAVATI 1731002WL004533 KALAVATI 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 KALAVATI STATE BANK OF INDIA(508548)
64 BHAINSDEHI MP-31-002-050-001/335-B
(CHICHOLIDANA) 		1731002000NRG24260520230068371 27/05/2023 SHANTA 1731002WL004533 SHANTA 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 SHANTA STATE BANK OF INDIA(508548)
65 BHAINSDEHI MP-31-002-050-001/37
(CHICHOLIDANA) 		1731002000NRG24260520230068372 27/05/2023 GONDAN 1731002WL004533 GONDAN 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 GONDAN STATE BANK OF INDIA(508548)
66 BHAINSDEHI MP-31-002-050-001/393-C
(CHICHOLIDANA) 		1731002000NRG24260520230068373 27/05/2023 REKHA 1731002WL004533 REKHA 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 REKHA STATE BANK OF INDIA(508548)
67 BHAINSDEHI MP-31-002-050-001/454-A
(CHICHOLIDANA) 		1731002000NRG24260520230068374 27/05/2023 CHANDRA 1731002WL004533 CHANDRA 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 CHANDRA STATE BANK OF INDIA(508548)
68 BHAINSDEHI MP-31-002-050-001/476-B
(CHICHOLIDANA) 		1731002000NRG24260520230068375 27/05/2023 SOMATI 1731002WL004533 SOMATI 00415 SBIN0004644 1326 1326 Processed 31/05/2023 078852445 SOMATI STATE BANK OF INDIA(508548)
69 BHAINSDEHI MP-31-002-050-001/517-C
(CHICHOLIDANA) 		1731002000NRG24260520230068376 27/05/2023 MAHESH 1731002WL004533 MAHESH 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 MAHESH STATE BANK OF INDIA(508548)
70 BHAINSDEHI MP-31-002-050-001/54-A
(CHICHOLIDANA) 		1731002000NRG24260520230068378 27/05/2023 NARAMADA 1731002WL004533 NARAMADA 00415 SBIN0004644 884 884 Processed 31/05/2023 078852445 NARAMADA STATE BANK OF INDIA(508548)
71 BHAINSDEHI MP-31-002-050-001/669
(CHICHOLIDANA) 		1731002000NRG24260520230068379 27/05/2023 RAMAL 1731002WL004533 RAMAL 00415 SBIN0004644 884 884 Processed 31/05/2023 078852445 RAMAL STATE BANK OF INDIA(508548)
72 BHAINSDEHI MP-31-002-050-001/701
(CHICHOLIDANA) 		1731002000NRG24260520230068380 27/05/2023 KAMLA 1731002WL004533 KAMLA 00415 SBIN0004644 1105 1105 Processed 31/05/2023 078852445 KAMLA STATE BANK OF INDIA(508548)
SubTotal 46291 46291
Total 87057 87057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_270523APB_FTO_60640 Central Bank Of India CBIN0280759 BHAINSDEHI 21760
2 BHAINSDEHI MP1731002_270523APB_FTO_60640 Central Bank Of India CBIN0283343 GULMOHAR 1105
3 BHAINSDEHI MP1731002_270523APB_FTO_60640 Central Bank Of India CBIN0284677 KHAMLA 17901
4 BHAINSDEHI MP1731002_270523APB_FTO_60640 State Bank of India SBIN0004644 BHAINSDEHI 46291

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