Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_280523FTO_61557
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-31-002-005-002/163
(KOUDI) 		1731002005NRG24280520230070783 28/05/2023 Samay Jawarkar 1731002005WL004689 Samay Jawarkar 00089 CBIN0280759 1326 1326 Processed 05/06/2023 078621905 SamayJawarkar (000000)
2 BHAINSDEHI MP-31-002-005-002/293-B
(KOUDI) 		1731002005NRG24280520230070788 28/05/2023 Dipraj 1731002005WL004690 Dipraj 00089 CBIN0280759 1326 1326 Processed 05/06/2023 078621905 Dipraj (000000)
3 BHAINSDEHI MP-31-002-005-002/335
(KOUDI) 		1731002005NRG24280520230070789 28/05/2023 Maroti 1731002005WL004690 Maroti 00089 CBIN0280759 1326 1326 Processed 05/06/2023 078621905 Maroti (000000)
4 BHAINSDEHI MP-31-002-005-002/34
(KOUDI) 		1731002005NRG24280520230070796 28/05/2023 Rupesh Kawde 1731002005WL004692 Rupesh Kawde 00089 CBIN0280759 442 442 Processed 05/06/2023 078621905 RupeshKawde (000000)
SubTotal 4420 4420
5 BHAINSDEHI MP-31-002-010-002/1
(KUKRU) 		1731002000NRG24280520230070830 28/05/2023 Hira Munshi 1731002WL004701 Hira Munshi 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 HiraMunshi (000000)
6 BHAINSDEHI MP-31-002-010-002/24-D
(KUKRU) 		1731002000NRG24280520230070836 28/05/2023 RAJU 1731002WL004701 RAJU 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 RAJU (000000)
7 BHAINSDEHI MP-31-002-010-002/27
(KUKRU) 		1731002000NRG24280520230070838 28/05/2023 RAHUL JAMUNKAR 1731002WL004701 RAHUL JAMUNKAR 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 RAHULJAMUNKAR (000000)
8 BHAINSDEHI MP-31-002-010-002/28-B
(KUKRU) 		1731002000NRG24280520230070841 28/05/2023 ROHIT 1731002WL004701 ROHIT 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 ROHIT (000000)
9 BHAINSDEHI MP-31-002-010-002/29-B
(KUKRU) 		1731002000NRG24280520230070844 28/05/2023 Rita 1731002WL004701 Rita 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 Rita (000000)
10 BHAINSDEHI MP-31-002-010-002/30-a
(KUKRU) 		1731002000NRG24280520230070846 28/05/2023 Jugna 1731002WL004701 Jugna 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 Jugna (000000)
11 BHAINSDEHI MP-31-002-010-002/30-a
(KUKRU) 		1731002000NRG24280520230070845 28/05/2023 munna manaji 1731002WL004701 munna manaji 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 munnamanaji (000000)
12 BHAINSDEHI MP-31-002-010-002/4-A
(KUKRU) 		1731002000NRG24280520230070853 28/05/2023 URMILA 1731002WL004701 URMILA 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 URMILA (000000)
13 BHAINSDEHI MP-31-002-010-002/4-C
(KUKRU) 		1731002000NRG24280520230070854 28/05/2023 SHARMILA 1731002WL004701 SHARMILA 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 SHARMILA (000000)
14 BHAINSDEHI MP-31-002-010-002/41-B
(KUKRU) 		1731002000NRG24280520230070857 28/05/2023 Lalita 1731002WL004701 Lalita 00089 CBIN0284677 1105 1105 Processed 05/06/2023 078621905 Lalita (000000)
15 BHAINSDEHI MP-31-002-010-002/43-A
(KUKRU) 		1731002000NRG24280520230070858 28/05/2023 ashiya 1731002WL004701 ashiya 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 ashiya (000000)
16 BHAINSDEHI MP-31-002-010-002/47
(KUKRU) 		1731002000NRG24280520230070862 28/05/2023 Manki 1731002WL004701 Manki 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 Manki (000000)
17 BHAINSDEHI MP-31-002-010-002/5
(KUKRU) 		1731002000NRG24280520230070867 28/05/2023 Jugna 1731002WL004701 Jugna 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 Jugna (000000)
18 BHAINSDEHI MP-31-002-010-002/5
(KUKRU) 		1731002000NRG24280520230070866 28/05/2023 Rama 1731002WL004701 Rama 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 Rama (000000)
19 BHAINSDEHI MP-31-002-010-002/55
(KUKRU) 		1731002000NRG24280520230070869 28/05/2023 sushila 1731002WL004701 sushila 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 sushila (000000)
20 BHAINSDEHI MP-31-002-010-002/7
(KUKRU) 		1731002000NRG24280520230070873 28/05/2023 Syamlal Bhumka 1731002WL004701 Syamlal Bhumka 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 SyamlalBhumka (000000)
21 BHAINSDEHI MP-31-002-010-002/8
(KUKRU) 		1731002000NRG24280520230070874 28/05/2023 Sugay 1731002WL004701 Sugay 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 Sugay (000000)
22 BHAINSDEHI MP-31-002-010-002/9
(KUKRU) 		1731002000NRG24280520230070876 28/05/2023 HIRU SUBAJI MAVASKAR 1731002WL004701 HIRU SUBAJI MAVASKAR 00089 CBIN0284677 1326 1326 Processed 05/06/2023 078621905 HIRUSUBAJIMAVASKAR (000000)
SubTotal 23647 23647
23 BHAINSDEHI MP-31-002-005-002/10
(KOUDI) 		1731002005NRG24280520230070804 28/05/2023 Nakal 1731002005WL004697 Nakal 00415 SBIN0004644 1326 1326 Processed 05/06/2023 078621905 Nakal (000000)
24 BHAINSDEHI MP-31-002-005-002/163
(KOUDI) 		1731002005NRG24280520230070785 28/05/2023 Baburavo 1731002005WL004689 Baburavo 00415 SBIN0004644 1326 1326 Processed 05/06/2023 078621905 Baburavo (000000)
25 BHAINSDEHI MP-31-002-005-002/189-B
(KOUDI) 		1731002005NRG24280520230070792 28/05/2023 ganesh harsule 1731002005WL004691 ganesh harsule 00415 SBIN0004644 1326 1326 Processed 05/06/2023 078621905 ganeshharsule (000000)
26 BHAINSDEHI MP-31-002-005-002/230
(KOUDI) 		1731002005NRG24280520230070806 28/05/2023 Ramvilash 1731002005WL004698 Ramvilash 00415 SBIN0004644 1326 1326 Processed 05/06/2023 078621905 Ramvilash (000000)
SubTotal 5304 5304
27 BHAINSDEHI MP-31-002-010-002/29-B
(KUKRU) 		1731002000NRG24280520230070843 28/05/2023 saybu 1731002WL004701 saybu 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078621905 saybu (000000)
28 BHAINSDEHI MP-31-002-010-002/41
(KUKRU) 		1731002000NRG24280520230070855 28/05/2023 Kisan 1731002WL004701 Kisan 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078621905 Kisan (000000)
29 BHAINSDEHI MP-31-002-010-002/45-B
(KUKRU) 		1731002000NRG24280520230070861 28/05/2023 suganti 1731002WL004701 suganti 00691 IPOS0000001 1326 1326 Processed 05/06/2023 078621905 suganti (000000)
SubTotal 3978 3978
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_280523FTO_61557 Central Bank Of India CBIN0280759 BHAINSDEHI 4420
2 BHAINSDEHI MP1731002_280523FTO_61557 Central Bank Of India CBIN0284677 KHAMLA 23647
3 BHAINSDEHI MP1731002_280523FTO_61557 State Bank of India SBIN0004644 BHAINSDEHI 5304
4 BHAINSDEHI MP1731002_280523FTO_61557 India Post Payments Bank IPOS0000001 Betul 3978

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