Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_150523APB_FTO_43322
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-31-002-004-002/102
(GUDIYANAI) 		1731002000NRG24150520230043353 15/05/2023 JHIMAN 1731002WL002893 JHIMAN 00089 CBIN0280759 1326 1326 Processed 20/05/2023 787526821 JHIMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BHAINSDEHI MP-31-002-043-002/10
(BOTHIYA) 		1731002000NRG24150520230043360 15/05/2023 SANTI 1731002WL002895 SANTI 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 SANTI CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-043-002/102
(BOTHIYA) 		1731002000NRG24150520230043361 15/05/2023 Maniram 1731002WL002895 Maniram 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 Maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHAINSDEHI MP-31-002-043-002/115
(BOTHIYA) 		1731002000NRG24150520230043362 15/05/2023 Sivkali 1731002WL002895 Sivkali 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 Sivkali CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-043-002/116-A
(BOTHIYA) 		1731002000NRG24150520230043364 15/05/2023 Sahsi 1731002WL002895 Sahsi 00089 CBIN0282067 1105 1105 Processed 20/05/2023 787526821 Sahsi BANK OF BARODA(606985)
6 BHAINSDEHI MP-31-002-043-002/117
(BOTHIYA) 		1731002000NRG24150520230043365 15/05/2023 Yasvant 1731002WL002895 Yasvant 00089 CBIN0282067 1105 1105 Processed 20/05/2023 787526821 Yasvant CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-043-002/123
(BOTHIYA) 		1731002000NRG24150520230043366 15/05/2023 SUKDEV 1731002WL002895 SUKDEV 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 SUKDEV CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-043-002/19
(BOTHIYA) 		1731002000NRG24150520230043369 15/05/2023 NARAYAN LOFE 1731002WL002895 NARAYAN LOFE 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 NARAYANLOFE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHAINSDEHI MP-31-002-043-002/63
(BOTHIYA) 		1731002000NRG24150520230043375 15/05/2023 DHASRIYA 1731002WL002895 DHASRIYA 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 DHASRIYA CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-043-002/69
(BOTHIYA) 		1731002000NRG24150520230043376 15/05/2023 SUNITA BARSKAR 1731002WL002895 SUNITA BARSKAR 00089 CBIN0282067 884 884 Processed 20/05/2023 787526821 SUNITABARSKAR CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-043-002/72
(BOTHIYA) 		1731002000NRG24150520230043378 15/05/2023 TURSA BARSKAR 1731002WL002895 TURSA BARSKAR 00089 CBIN0282067 221 221 Processed 20/05/2023 787526821 TURSABARSKAR CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-043-002/73
(BOTHIYA) 		1731002000NRG24150520230043380 15/05/2023 AANADRAO 1731002WL002895 AANADRAO 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 AANADRAO CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-043-002/73
(BOTHIYA) 		1731002000NRG24150520230043379 15/05/2023 LAKHMAY RATIRAM KASDE 1731002WL002895 LAKHMAY RATIRAM KASDE 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 LAKHMAYRATIRAMKASDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BHAINSDEHI MP-31-002-043-002/73
(BOTHIYA) 		1731002000NRG24150520230043381 15/05/2023 rajesh 1731002WL002895 rajesh 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 rajesh CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-043-002/73-A
(BOTHIYA) 		1731002000NRG24150520230043382 15/05/2023 Gunvat 1731002WL002895 Gunvat 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 Gunvat CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-043-002/75
(BOTHIYA) 		1731002000NRG24150520230043384 15/05/2023 SITARAM 1731002WL002895 SITARAM 00089 CBIN0282067 1326 1326 Rejected 20/05/2023 787526821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHAINSDEHI MP-31-002-043-002/90
(BOTHIYA) 		1731002000NRG24150520230043386 15/05/2023 ravi 1731002WL002895 ravi 00089 CBIN0282067 1105 1105 Processed 20/05/2023 787526821 ravi CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-043-002/91
(BOTHIYA) 		1731002000NRG24150520230043387 15/05/2023 ANUPA 1731002WL002895 ANUPA 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 ANUPA CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-043-002/92
(BOTHIYA) 		1731002000NRG24150520230043388 15/05/2023 Laxman 1731002WL002895 Laxman 00089 CBIN0282067 1326 1326 Processed 20/05/2023 787526821 Laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 21658 21658
20 BHAINSDEHI MP-31-002-004-002/103
(GUDIYANAI) 		1731002000NRG24150520230043355 15/05/2023 ganga 1731002WL002893 ganga 00415 SBIN0004644 1326 1326 Processed 20/05/2023 787526821 ganga STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-004-002/103
(GUDIYANAI) 		1731002000NRG24150520230043354 15/05/2023 SADDU 1731002WL002893 SADDU 00415 SBIN0004644 1326 1326 Processed 20/05/2023 787526821 SADDU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_150523APB_FTO_43322 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
2 BHAINSDEHI MP1731002_150523APB_FTO_43322 Central Bank Of India CBIN0282067 ZALLAR 21658
3 BHAINSDEHI MP1731002_150523APB_FTO_43322 State Bank of India SBIN0004644 BHAINSDEHI 2652

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