Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_311223FTO_415635
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-31-002-048-001/81
(KERPANI) 		1731002000NRG24311220230518382 31/12/2023 SANTOSH 1731002WL039810 SANTOSH 00051 MAHB0000582 884 884 Processed 13/03/2024 685260487 SANTOSH (000000)
SubTotal 884 884
2 BHAINSDEHI MP-31-002-012-002/100
(JAMULNI) 		1731002000NRG24311220230514505 31/12/2023 jhuni 1731002WL039692 jhuni 00051 MAHB0001054 1326 1326 Processed 13/03/2024 685260487 jhuni (000000)
3 BHAINSDEHI MP-31-002-012-002/138-A
(JAMULNI) 		1731002000NRG24311220230514513 31/12/2023 Santos 1731002WL039692 Santos 00051 MAHB0001054 1326 1326 Processed 13/03/2024 685260487 Santos (000000)
4 BHAINSDEHI MP-31-002-012-002/140
(JAMULNI) 		1731002000NRG24311220230514515 31/12/2023 MUKESH 1731002WL039692 MUKESH 00051 MAHB0001054 1326 1326 Processed 13/03/2024 685260487 MUKESH (000000)
5 BHAINSDEHI MP-31-002-012-002/27-a
(JAMULNI) 		1731002000NRG24311220230514516 31/12/2023 jiyalal 1731002WL039692 jiyalal 00051 MAHB0001054 442 442 Processed 13/03/2024 685260487 jiyalal (000000)
6 BHAINSDEHI MP-31-002-012-002/45
(JAMULNI) 		1731002000NRG24311220230514522 31/12/2023 MAGRAY 1731002WL039692 MAGRAY 00051 MAHB0001054 1326 1326 Processed 13/03/2024 685260487 MAGRAY (000000)
7 BHAINSDEHI MP-31-002-012-002/59
(JAMULNI) 		1731002000NRG24311220230514525 31/12/2023 gulabraw 1731002WL039692 gulabraw 00051 MAHB0001054 1105 1105 Processed 13/03/2024 685260487 gulabraw (000000)
8 BHAINSDEHI MP-31-002-012-002/62
(JAMULNI) 		1731002000NRG24311220230514527 31/12/2023 SAYBU 1731002WL039692 SAYBU 00051 MAHB0001054 221 221 Processed 13/03/2024 685260487 SAYBU (000000)
9 BHAINSDEHI MP-31-002-012-002/84-A
(JAMULNI) 		1731002000NRG24311220230514531 31/12/2023 bhuray 1731002WL039692 bhuray 00051 MAHB0001054 221 221 Processed 13/03/2024 685260487 bhuray (000000)
10 BHAINSDEHI MP-31-002-012-002/84-B
(JAMULNI) 		1731002000NRG24311220230514532 31/12/2023 kisan 1731002WL039692 kisan 00051 MAHB0001054 663 663 Processed 13/03/2024 685260487 kisan (000000)
SubTotal 7956 7956
11 BHAINSDEHI MP-31-002-028-001/164-C
(SIVANI) 		1731002028NRG24311220230512954 31/12/2023 Reshama Barasker 1731002028WL039636 Reshama Barasker 00089 CBIN0280759 1105 1105 Processed 13/03/2024 685260487 ReshamaBarasker (000000)
12 BHAINSDEHI MP-31-002-028-001/4
(SIVANI) 		1731002028NRG24311220230512955 31/12/2023 Babulal Lajiwar 1731002028WL039636 Babulal Lajiwar 00089 CBIN0280759 1105 1105 Processed 13/03/2024 685260487 BabulalLajiwar (000000)
13 BHAINSDEHI MP-31-002-047-001/225
(BORGOAV) 		1731002047NRG24311220230513650 31/12/2023 VANSHI 1731002047WL039657 VANSHI 00089 CBIN0280759 1326 1326 Processed 13/03/2024 685260487 VANSHI (000000)
SubTotal 3536 3536
14 BHAINSDEHI MP-31-002-036-001/249-A
(BASNER KALAN) 		1731002000NRG24311220230518240 31/12/2023 RAMDIN RATHORE 1731002WL039806 RAMDIN RATHORE 00089 CBIN0282067 663 663 Processed 13/03/2024 685260487 RAMDINRATHORE (000000)
15 BHAINSDEHI MP-31-002-047-001/31-A
(BORGOAV) 		1731002047NRG24311220230513656 31/12/2023 AOJHA 1731002047WL039657 AOJHA 00089 CBIN0282067 1105 1105 Processed 13/03/2024 685260487 AOJHA (000000)
16 BHAINSDEHI MP-31-002-047-001/6-B
(BORGOAV) 		1731002047NRG24311220230513666 31/12/2023 BHAIYALAL 1731002047WL039657 BHAIYALAL 00089 CBIN0282067 884 884 Processed 13/03/2024 685260487 BHAIYALAL (000000)
17 BHAINSDEHI MP-31-002-047-001/6d
(BORGOAV) 		1731002047NRG24311220230513669 31/12/2023 BASNT 1731002047WL039657 BASNT 00089 CBIN0282067 884 884 Processed 13/03/2024 685260487 BASNT (000000)
18 BHAINSDEHI MP-31-002-047-002/19
(BORGOAV) 		1731002047NRG24311220230513712 31/12/2023 DADDU 1731002047WL039658 DADDU 00089 CBIN0282067 1105 1105 Processed 13/03/2024 685260487 DADDU (000000)
19 BHAINSDEHI MP-31-002-048-001/109
(KERPANI) 		1731002000NRG24311220230518346 31/12/2023 pantu 1731002WL039810 pantu 00089 CBIN0282067 884 884 Processed 13/03/2024 685260487 pantu (000000)
20 BHAINSDEHI MP-31-002-048-001/81
(KERPANI) 		1731002000NRG24311220230518381 31/12/2023 shivpal 1731002WL039810 shivpal 00089 CBIN0282067 884 884 Processed 13/03/2024 685260487 shivpal (000000)
SubTotal 6409 6409
21 BHAINSDEHI MP-31-002-010-004/10
(KUKRU) 		1731002010NRG24301220230512637 31/12/2023 KALURAM 1731002010WL039626 KALURAM 00089 CBIN0284677 1326 1326 Processed 13/03/2024 685260487 KALURAM (000000)
SubTotal 1326 1326
22 BHAINSDEHI MP-31-002-024-001/13
(RAMGHATI) 		1731002000NRG24311220230515813 31/12/2023 Kamalsing 1731002WL039723 Kamalsing 00415 SBIN0004644 1326 1326 Processed 13/03/2024 685260487 Kamalsing (000000)
23 BHAINSDEHI MP-31-002-024-001/201
(RAMGHATI) 		1731002000NRG24311220230515926 31/12/2023 mannu 1731002WL039729 mannu 00415 SBIN0004644 1326 1326 Processed 13/03/2024 685260487 mannu (000000)
SubTotal 2652 2652
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_311223FTO_415635 Bank of Maharastra MAHB0000582 KHEDI SAOLI 884
2 BHAINSDEHI MP1731002_311223FTO_415635 Bank of Maharastra MAHB0001054 KHOMAI 7956
3 BHAINSDEHI MP1731002_311223FTO_415635 Central Bank Of India CBIN0280759 BHAINSDEHI 3536
4 BHAINSDEHI MP1731002_311223FTO_415635 Central Bank Of India CBIN0282067 JHALLAR 1105
5 BHAINSDEHI MP1731002_311223FTO_415635 Central Bank Of India CBIN0282067 ZALLAR 5304
6 BHAINSDEHI MP1731002_311223FTO_415635 Central Bank Of India CBIN0284677 KHAMLA 1326
7 BHAINSDEHI MP1731002_311223FTO_415635 State Bank of India SBIN0004644 BHAINSDEHI 2652

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