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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_050523FTO_30398
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-31-002-008-002/168-a
(DHEDPANI) 		1731002000NRG24050520230026498 05/05/2023 kesorao 1731002WL001713 kesorao 00089 CBIN0284677 1216 1216 Processed 15/05/2023 688736111 kesorao (000000)
2 BHAINSDEHI MP-31-002-008-002/168-a
(DHEDPANI) 		1731002000NRG24050520230026499 05/05/2023 RADHA CHAUHAN 1731002WL001713 RADHA CHAUHAN 00089 CBIN0284677 1216 1216 Processed 15/05/2023 688736111 RADHACHAUHAN (000000)
3 BHAINSDEHI MP-31-002-008-003/102
(DHEDPANI) 		1731002000NRG24050520230026511 05/05/2023 CHHAYA BAI 1731002WL001714 CHHAYA BAI 00089 CBIN0284677 1105 1105 Processed 15/05/2023 688736111 CHHAYABAI (000000)
4 BHAINSDEHI MP-31-002-008-003/124
(DHEDPANI) 		1731002000NRG24050520230026516 05/05/2023 SAHRADA PANDU GAYNE 1731002WL001714 SAHRADA PANDU GAYNE 00089 CBIN0284677 1105 1105 Processed 15/05/2023 688736111 SAHRADAPANDUGAYNE (000000)
5 BHAINSDEHI MP-31-002-008-003/124
(DHEDPANI) 		1731002000NRG24050520230026515 05/05/2023 SAHRADA PANDU GAYNE 1731002WL001714 SAHRADA PANDU GAYNE 00089 CBIN0284677 884 884 Processed 15/05/2023 688736111 SAHRADAPANDUGAYNE (000000)
6 BHAINSDEHI MP-31-002-008-003/127
(DHEDPANI) 		1731002000NRG24050520230026520 05/05/2023 sangeeta mohan 1731002WL001714 sangeeta mohan 00089 CBIN0284677 1105 1105 Processed 15/05/2023 688736111 sangeetamohan (000000)
7 BHAINSDEHI MP-31-002-008-003/127
(DHEDPANI) 		1731002000NRG24050520230026519 05/05/2023 sangeeta mohan 1731002WL001714 sangeeta mohan 00089 CBIN0284677 663 663 Processed 15/05/2023 688736111 sangeetamohan (000000)
8 BHAINSDEHI MP-31-002-008-003/128
(DHEDPANI) 		1731002000NRG24050520230026521 05/05/2023 GULABRAV JHAGUJI PATIL 1731002WL001714 GULABRAV JHAGUJI PATIL 00089 CBIN0284677 1105 1105 Processed 15/05/2023 688736111 GULABRAVJHAGUJIPATIL (000000)
9 BHAINSDEHI MP-31-002-008-003/128
(DHEDPANI) 		1731002000NRG24050520230026522 05/05/2023 GULABRAV JHAGUJI PATIL 1731002WL001714 GULABRAV JHAGUJI PATIL 00089 CBIN0284677 884 884 Processed 15/05/2023 688736111 GULABRAVJHAGUJIPATIL (000000)
10 BHAINSDEHI MP-31-002-008-003/131
(DHEDPANI) 		1731002000NRG24050520230026531 05/05/2023 Sahadev Jhamre 1731002WL001714 Sahadev Jhamre 00089 CBIN0284677 663 663 Processed 15/05/2023 688736111 SahadevJhamre (000000)
11 BHAINSDEHI MP-31-002-008-003/131
(DHEDPANI) 		1731002000NRG24050520230026529 05/05/2023 Sahadev Jhamre 1731002WL001714 Sahadev Jhamre 00089 CBIN0284677 884 884 Processed 15/05/2023 688736111 SahadevJhamre (000000)
12 BHAINSDEHI MP-31-002-008-003/144
(DHEDPANI) 		1731002000NRG24050520230026543 05/05/2023 Govind Shanvare 1731002WL001714 Govind Shanvare 00089 CBIN0284677 884 884 Processed 15/05/2023 688736111 GovindShanvare (000000)
13 BHAINSDEHI MP-31-002-008-003/144
(DHEDPANI) 		1731002000NRG24050520230026539 05/05/2023 Govind Shanvare 1731002WL001714 Govind Shanvare 00089 CBIN0284677 663 663 Processed 15/05/2023 688736111 GovindShanvare (000000)
14 BHAINSDEHI MP-31-002-008-003/144
(DHEDPANI) 		1731002000NRG24050520230026538 05/05/2023 YUVRAJ SHEDKE 1731002WL001714 YUVRAJ SHEDKE 00089 CBIN0284677 663 663 Rejected 15/05/2023 688736111 No Such Account
15 BHAINSDEHI MP-31-002-008-003/144
(DHEDPANI) 		1731002000NRG24050520230026542 05/05/2023 YUVRAJ SHEDKE 1731002WL001714 YUVRAJ SHEDKE 00089 CBIN0284677 884 884 Rejected 15/05/2023 688736111 No Such Account
16 BHAINSDEHI MP-31-002-008-003/181
(DHEDPANI) 		1731002000NRG24050520230026572 05/05/2023 ASHA SHANWARE 1731002WL001714 ASHA SHANWARE 00089 CBIN0284677 1105 1105 Processed 15/05/2023 688736111 ASHASHANWARE (000000)
17 BHAINSDEHI MP-31-002-008-003/181
(DHEDPANI) 		1731002000NRG24050520230026571 05/05/2023 prem 1731002WL001714 prem 00089 CBIN0284677 1105 1105 Processed 15/05/2023 688736111 prem (000000)
18 BHAINSDEHI MP-31-002-008-003/181
(DHEDPANI) 		1731002000NRG24050520230026570 05/05/2023 prem 1731002WL001714 prem 00089 CBIN0284677 884 884 Processed 15/05/2023 688736111 prem (000000)
19 BHAINSDEHI MP-31-002-008-003/28
(DHEDPANI) 		1731002000NRG24050520230026577 05/05/2023 Aandrav 1731002WL001714 Aandrav 00089 CBIN0284677 1105 1105 Processed 15/05/2023 688736111 Aandrav (000000)
20 BHAINSDEHI MP-31-002-008-003/28
(DHEDPANI) 		1731002000NRG24050520230026575 05/05/2023 Aandrav 1731002WL001714 Aandrav 00089 CBIN0284677 884 884 Processed 15/05/2023 688736111 Aandrav (000000)
21 BHAINSDEHI MP-31-002-008-003/76-A
(DHEDPANI) 		1731002000NRG24050520230026585 05/05/2023 VASUDEO KISHANA HEKDE 1731002WL001714 VASUDEO KISHANA HEKDE 00089 CBIN0284677 884 884 Processed 15/05/2023 688736111 VASUDEOKISHANAHEKDE (000000)
SubTotal 19891 19891
Total 19891 19891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_050523FTO_30398 Central Bank Of India CBIN0284677 KHAMLA 19891

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