Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:02:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_030723FTO_145383
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-31-002-011-001/34
(BANUR) 		1731002000NRG24030720230196865 03/07/2023 DURGA RAJANE 1731002WL012366 DURGA RAJANE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 DURGARAJANE (000000)
2 BHAINSDEHI MP-31-002-011-001/44
(BANUR) 		1731002000NRG24030720230196868 03/07/2023 RAMAJI BHILAJI MAVASKAR 1731002WL012366 RAMAJI BHILAJI MAVASKAR 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 RAMAJIBHILAJIMAVASKAR (000000)
3 BHAINSDEHI MP-31-002-011-001/44-a
(BANUR) 		1731002000NRG24030720230196869 03/07/2023 LALAJEE 1731002WL012366 LALAJEE 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 LALAJEE (000000)
4 BHAINSDEHI MP-31-002-011-001/44-B
(BANUR) 		1731002000NRG24030720230196871 03/07/2023 BALAJI BILAJI MAVASKAR 1731002WL012366 BALAJI BILAJI MAVASKAR 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 BALAJIBILAJIMAVASKAR (000000)
5 BHAINSDEHI MP-31-002-011-001/44-B
(BANUR) 		1731002000NRG24030720230196872 03/07/2023 FULVANTI 1731002WL012366 FULVANTI 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 FULVANTI (000000)
6 BHAINSDEHI MP-31-002-011-002/56-B
(BANUR) 		1731002000NRG24030720230196876 03/07/2023 Sumitra Baraskar 1731002WL012366 Sumitra Baraskar 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 SumitraBaraskar (000000)
7 BHAINSDEHI MP-31-002-011-002/58
(BANUR) 		1731002000NRG24030720230196878 03/07/2023 Poonam 1731002WL012366 Poonam 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 Poonam (000000)
8 BHAINSDEHI MP-31-002-011-004/17
(BANUR) 		1731002000NRG24030720230196888 03/07/2023 SHOBERAM 1731002WL012366 SHOBERAM 00051 MAHB0001054 663 663 Processed 11/07/2023 799566185 SHOBERAM (000000)
9 BHAINSDEHI MP-31-002-011-004/18
(BANUR) 		1731002000NRG24030720230196890 03/07/2023 IMALA 1731002WL012366 IMALA 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 IMALA (000000)
10 BHAINSDEHI MP-31-002-011-004/18
(BANUR) 		1731002000NRG24030720230196889 03/07/2023 MUNGILAL 1731002WL012366 MUNGILAL 00051 MAHB0001054 1105 1105 Processed 11/07/2023 799566185 MUNGILAL (000000)
11 BHAINSDEHI MP-31-002-011-004/19
(BANUR) 		1731002000NRG24030720230196891 03/07/2023 Ashok Shankar Athole 1731002WL012366 Ashok Shankar Athole 00051 MAHB0001054 442 442 Processed 11/07/2023 799566185 AshokShankarAthole (000000)
12 BHAINSDEHI MP-31-002-011-004/54
(BANUR) 		1731002000NRG24030720230196901 03/07/2023 RAMASU CHHANNU ATHOLE 1731002WL012366 RAMASU CHHANNU ATHOLE 00051 MAHB0001054 884 884 Processed 11/07/2023 799566185 RAMASUCHHANNUATHOLE (000000)
13 BHAINSDEHI MP-31-002-016-001/121-A
(DHABA) 		1731002016NRG24030720230196376 03/07/2023 KISHOR KAYA DHURWE 1731002016WL012344 KISHOR KAYA DHURWE 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799566185 KISHORKAYADHURWE (000000)
14 BHAINSDEHI MP-31-002-016-002/30-B
(DHABA) 		1731002016NRG24030720230196379 03/07/2023 SHANTU 1731002016WL012344 SHANTU 00051 MAHB0001054 1326 1326 Processed 11/07/2023 799566185 SHANTU (000000)
SubTotal 14586 14586
15 BHAINSDEHI MP-31-002-006-001/3
(PALASPANI) 		1731002006NRG24030720230198255 03/07/2023 premlta 1731002006WL012426 premlta 00089 CBIN0280759 1326 1326 Processed 11/07/2023 799566185 premlta (000000)
16 BHAINSDEHI MP-31-002-050-001/408-A
(CHICHOLIDANA) 		1731002044NRG24030720230196354 03/07/2023 RAJESH 1731002044WL012340 RAJESH 00089 CBIN0280759 663 663 Processed 11/07/2023 799566185 RAJESH (000000)
SubTotal 1989 1989
17 BHAINSDEHI MP-31-002-044-001/106-C
(JALLAR) 		1731002044NRG24030720230196368 03/07/2023 OMKAR 1731002044WL012343 OMKAR 00089 CBIN0282067 1224 1224 Processed 11/07/2023 799566185 OMKAR (000000)
18 BHAINSDEHI MP-31-002-044-001/713-A
(JALLAR) 		1731002044NRG24030720230196367 03/07/2023 PYARELAL 1731002044WL012342 PYARELAL 00089 CBIN0282067 1224 1224 Processed 11/07/2023 799566185 PYARELAL (000000)
19 BHAINSDEHI MP-31-002-047-002/159
(BORGOAV) 		1731002047NRG24030720230194659 03/07/2023 BALDEV 1731002047WL012205 BALDEV 00089 CBIN0282067 198 198 Processed 11/07/2023 799566185 BALDEV (000000)
SubTotal 2646 2646
20 BHAINSDEHI MP-31-002-009-005/16-A
(KHAMLA) 		1731002009NRG24030720230195880 03/07/2023 Roshni Baraskar 1731002009WL012313 Roshni Baraskar 00089 CBIN0284677 1547 1547 Processed 11/07/2023 799566185 RoshniBaraskar (000000)
21 BHAINSDEHI MP-31-002-009-005/207
(KHAMLA) 		1731002009NRG24030720230195883 03/07/2023 sukhdev 1731002009WL012313 sukhdev 00089 CBIN0284677 1547 1547 Processed 11/07/2023 799566185 sukhdev (000000)
22 BHAINSDEHI MP-31-002-009-005/559-A
(KHAMLA) 		1731002009NRG24030720230195890 03/07/2023 madan 1731002009WL012313 madan 00089 CBIN0284677 1547 1547 Processed 11/07/2023 799566185 madan (000000)
23 BHAINSDEHI MP-31-002-009-005/888-A
(KHAMLA) 		1731002009NRG24030720230195891 03/07/2023 Sekhlal 1731002009WL012313 Sekhlal 00089 CBIN0284677 1547 1547 Processed 11/07/2023 799566185 Sekhlal (000000)
SubTotal 6188 6188
24 BHAINSDEHI MP-31-002-003-002/155
(BHIVKUND) 		1731002000NRG24030720230197931 03/07/2023 MATIYA UIKEY 1731002WL012412 MATIYA UIKEY 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799566185 MATIYAUIKEY (000000)
25 BHAINSDEHI MP-31-002-004-002/103
(GUDIYANAI) 		1731002000NRG24020720230194396 03/07/2023 santosh 1731002WL012194 santosh 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799566185 santosh (000000)
26 BHAINSDEHI MP-31-002-004-002/128
(GUDIYANAI) 		1731002000NRG24020720230194400 03/07/2023 chidi munde 1731002WL012194 chidi munde 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799566185 chidimunde (000000)
27 BHAINSDEHI MP-31-002-004-002/128
(GUDIYANAI) 		1731002000NRG24020720230194399 03/07/2023 ragho munde 1731002WL012194 ragho munde 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799566185 raghomunde (000000)
28 BHAINSDEHI MP-31-002-006-001/108-D
(PALASPANI) 		1731002006NRG24030720230198216 03/07/2023 RAHUL 1731002006WL012426 RAHUL 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799566185 RAHUL (000000)
29 BHAINSDEHI MP-31-002-006-001/92
(PALASPANI) 		1731002006NRG24030720230198269 03/07/2023 shivkala 1731002006WL012426 shivkala 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799566185 shivkala (000000)
30 BHAINSDEHI MP-31-002-025-001/380
(DHAMANGAON) 		1731002025NRG24030720230198017 03/07/2023 DEVIDAS 1731002025WL012416 DEVIDAS 00415 SBIN0004644 1326 1326 Processed 11/07/2023 799566185 DEVIDAS (000000)
31 BHAINSDEHI MP-31-002-033-001/72
(JAMJHIRI) 		1731002033NRG24300620230183776 03/07/2023 DASHARU 1731002033WL011721 DASHARU 00415 SBIN0004644 663 663 Processed 11/07/2023 799566185 DASHARU (000000)
32 BHAINSDEHI MP-31-002-034-002/85-A
(BARHAPUR) 		1731002034NRG24030720230195356 03/07/2023 maruti 1731002034WL012275 maruti 00415 SBIN0004644 1224 1224 Processed 11/07/2023 799566185 maruti (000000)
33 BHAINSDEHI MP-31-002-035-002/112
(PARDI) 		1731002044NRG24030720230196349 03/07/2023 URMILA 1731002044WL012340 URMILA 00415 SBIN0004644 663 663 Processed 11/07/2023 799566185 URMILA (000000)
34 BHAINSDEHI MP-31-002-050-001/554-B
(CHICHOLIDANA) 		1731002044NRG24030720230196356 03/07/2023 aati 1731002044WL012340 aati 00415 SBIN0004644 663 663 Processed 11/07/2023 799566185 aati (000000)
35 BHAINSDEHI MP-31-002-050-001/84
(CHICHOLIDANA) 		1731002044NRG24030720230196360 03/07/2023 kamlesh 1731002044WL012340 kamlesh 00415 SBIN0004644 663 663 Processed 11/07/2023 799566185 kamlesh (000000)
SubTotal 13158 13158
36 BHAINSDEHI MP-31-002-004-002/103
(GUDIYANAI) 		1731002000NRG24020720230194397 03/07/2023 SURESH MUNDE 1731002WL012194 SURESH MUNDE 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799566185 SURESHMUNDE (000000)
37 BHAINSDEHI MP-31-002-040-001/55-B
(RAKSI) 		1731002040NRG24030720230197506 03/07/2023 lalita 1731002040WL012395 lalita 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799566185 lalita (000000)
SubTotal 2873 2873
Total 41440 41440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_030723FTO_145383 Bank of Maharastra MAHB0001054 KHOMAI 14586
2 BHAINSDEHI MP1731002_030723FTO_145383 Central Bank Of India CBIN0280759 BHAINSDEHI 1989
3 BHAINSDEHI MP1731002_030723FTO_145383 Central Bank Of India CBIN0282067 ZALLAR 2646
4 BHAINSDEHI MP1731002_030723FTO_145383 Central Bank Of India CBIN0284677 KHAMLA 6188
5 BHAINSDEHI MP1731002_030723FTO_145383 State Bank of India SBIN0004644 BHAINSDEHI 13158
6 BHAINSDEHI MP1731002_030723FTO_145383 India Post Payments Bank IPOS0000001 Betul 2873

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