Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:41 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_100623APB_FTO_82333
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-31-002-005-002/10
(KOUDI) 		1731002005NRG24100620230104749 10/06/2023 sullo marskole 1731002005WL007189 sullo marskole 00089 CBIN0280759 1326 1326 Processed 15/06/2023 364130895 sullomarskole JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 BHAINSDEHI MP-31-002-005-002/188-B
(KOUDI) 		1731002005NRG24100620230104745 10/06/2023 Shanta 1731002005WL007187 Shanta 00089 CBIN0280759 1326 1326 Processed 15/06/2023 364130895 Shanta CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-005-002/42-D
(KOUDI) 		1731002005NRG24100620230104742 10/06/2023 dipika 1731002005WL007185 dipika 00089 CBIN0280759 1326 1326 Processed 15/06/2023 364130895 dipika CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-005-002/74
(KOUDI) 		1731002005NRG24100620230104753 10/06/2023 Namay 1731002005WL007191 Namay 00089 CBIN0280759 221 221 Processed 15/06/2023 364130895 Namay STATE BANK OF INDIA(508548)
SubTotal 4199 4199
5 BHAINSDEHI MP-31-002-005-002/174
(KOUDI) 		1731002005NRG24100620230104747 10/06/2023 LalitaDhadse 1731002005WL007188 LalitaDhadse 00089 CBIN0282067 1326 1326 Processed 16/06/2023 364130895 LalitaDhadse AIRTEL PAYMENTS BANK LIMITED(990288)
6 BHAINSDEHI MP-31-002-039-001/174
(MALEGAON) 		1731002039NRG24100620230104389 10/06/2023 Ajabrao 1731002039WL007149 Ajabrao 00089 CBIN0282067 1326 1326 Processed 15/06/2023 364130895 Ajabrao CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-039-001/69
(MALEGAON) 		1731002039NRG24100620230104397 10/06/2023 PRASRAM 1731002039WL007151 PRASRAM 00089 CBIN0282067 1105 1105 Processed 15/06/2023 364130895 PRASRAM CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-039-001/87
(MALEGAON) 		1731002039NRG24100620230104390 10/06/2023 RAMESH 1731002039WL007149 RAMESH 00089 CBIN0282067 663 663 Processed 15/06/2023 364130895 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHAINSDEHI MP-31-002-044-001/1025
(JALLAR) 		1731002044NRG24100620230104703 10/06/2023 NEELU 1731002044WL007179 NEELU 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 NEELU STATE BANK OF INDIA(508548)
10 BHAINSDEHI MP-31-002-044-001/1025
(JALLAR) 		1731002044NRG24100620230104704 10/06/2023 PRADEEP 1731002044WL007179 PRADEEP 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 PRADEEP CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-044-001/135-A
(JALLAR) 		1731002044NRG24100620230104705 10/06/2023 SARITA 1731002044WL007179 SARITA 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 SARITA CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-044-001/150
(JALLAR) 		1731002044NRG24100620230104706 10/06/2023 RAMSHING 1731002044WL007179 RAMSHING 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 RAMSHING CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-044-001/194-A
(JALLAR) 		1731002044NRG24100620230104709 10/06/2023 KAPIL 1731002044WL007179 KAPIL 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 KAPIL CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-044-001/194-A
(JALLAR) 		1731002044NRG24100620230104707 10/06/2023 RAJU 1731002044WL007179 RAJU 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BHAINSDEHI MP-31-002-044-001/301-B
(JALLAR) 		1731002044NRG24100620230104711 10/06/2023 MAHESH 1731002044WL007179 MAHESH 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 MAHESH CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-044-001/477-B
(JALLAR) 		1731002044NRG24100620230104712 10/06/2023 KUNDLIKRAO 1731002044WL007179 KUNDLIKRAO 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 KUNDLIKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHAINSDEHI MP-31-002-044-001/646-A
(JALLAR) 		1731002044NRG24100620230104717 10/06/2023 MAHADEV 1731002044WL007179 MAHADEV 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 MAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-044-001/646-B
(JALLAR) 		1731002044NRG24100620230104718 10/06/2023 SUMAN 1731002044WL007179 SUMAN 00089 CBIN0282067 442 442 Processed 15/06/2023 364130895 SUMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 BHAINSDEHI MP-31-002-044-001/772-A
(JALLAR) 		1731002044NRG24100620230104719 10/06/2023 GEDRAO 1731002044WL007179 GEDRAO 00089 CBIN0282067 221 221 Processed 15/06/2023 364130895 GEDRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 BHAINSDEHI MP-31-002-044-001/913-D
(JALLAR) 		1731002044NRG24100620230104721 10/06/2023 NITIN 1731002044WL007179 NITIN 00089 CBIN0282067 221 221 Processed 15/06/2023 364130895 NITIN CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-047-001/143-A
(BORGOAV) 		1731002047NRG24100620230104737 10/06/2023 VASUDEV 1731002047WL007183 VASUDEV 00089 CBIN0282067 1326 1326 Processed 15/06/2023 364130895 VASUDEV CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-047-001/32-A
(BORGOAV) 		1731002047NRG24100620230104736 10/06/2023 NATHU 1731002047WL007182 NATHU 00089 CBIN0282067 1326 1326 Processed 15/06/2023 364130895 NATHU CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
23 BHAINSDEHI MP-31-002-003-002/156
(BHIVKUND) 		1731002000NRG24100620230104963 10/06/2023 SUNITA 1731002WL007215 SUNITA 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 SUNITA STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-003-002/4-B
(BHIVKUND) 		1731002000NRG24100620230104964 10/06/2023 LALITA BAI SALAME 1731002WL007215 LALITA BAI SALAME 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 LALITABAISALAME STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-003-003/71
(BHIVKUND) 		1731002000NRG24100620230104965 10/06/2023 SONAL 1731002WL007215 SONAL 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 SONAL STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-005-002/116
(KOUDI) 		1731002005NRG24100620230104744 10/06/2023 Basant Chilhate 1731002005WL007186 Basant Chilhate 00415 SBIN0004644 1105 1105 Processed 15/06/2023 364130895 BasantChilhate JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BHAINSDEHI MP-31-002-005-002/160
(KOUDI) 		1731002005NRG24100620230104758 10/06/2023 babu 1731002005WL007194 babu 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 babu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 BHAINSDEHI MP-31-002-005-002/163
(KOUDI) 		1731002005NRG24100620230104759 10/06/2023 Keshorav 1731002005WL007194 Keshorav 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 Keshorav STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-005-002/174
(KOUDI) 		1731002005NRG24100620230104746 10/06/2023 Manesh 1731002005WL007188 Manesh 00415 SBIN0004644 1326 1326 Processed 16/06/2023 364130895 Manesh AIRTEL PAYMENTS BANK LIMITED(990288)
30 BHAINSDEHI MP-31-002-005-002/189-B
(KOUDI) 		1731002005NRG24100620230104762 10/06/2023 babli harsule 1731002005WL007195 babli harsule 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 babliharsule STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-005-002/393
(KOUDI) 		1731002005NRG24100620230104752 10/06/2023 Arvind 1731002005WL007190 Arvind 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 Arvind STATE BANK OF INDIA(508548)
32 BHAINSDEHI MP-31-002-005-002/393
(KOUDI) 		1731002005NRG24100620230104751 10/06/2023 SEVANTI 1731002005WL007190 SEVANTI 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 SEVANTI STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-005-002/42-D
(KOUDI) 		1731002005NRG24100620230104743 10/06/2023 Sneha 1731002005WL007185 Sneha 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 Sneha STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-005-002/74
(KOUDI) 		1731002005NRG24100620230104754 10/06/2023 Sukram 1731002005WL007191 Sukram 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 Sukram STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-005-002/75-a
(KOUDI) 		1731002005NRG24100620230104757 10/06/2023 KUNALAL 1731002005WL007193 KUNALAL 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 KUNALAL STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-005-002/79
(KOUDI) 		1731002005NRG24100620230104738 10/06/2023 DILIP 1731002005WL007184 DILIP 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 DILIP STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-005-002/79
(KOUDI) 		1731002005NRG24100620230104739 10/06/2023 GITA 1731002005WL007184 GITA 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 GITA CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-039-001/98
(MALEGAON) 		1731002039NRG24100620230104392 10/06/2023 imla 1731002039WL007149 imla 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 imla STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-039-001/98
(MALEGAON) 		1731002039NRG24100620230104393 10/06/2023 mangalmurti 1731002039WL007149 mangalmurti 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 mangalmurti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BHAINSDEHI MP-31-002-039-001/98
(MALEGAON) 		1731002039NRG24100620230104391 10/06/2023 Visvnath 1731002039WL007149 Visvnath 00415 SBIN0004644 1326 1326 Processed 15/06/2023 364130895 Visvnath STATE BANK OF INDIA(508548)
SubTotal 23647 23647
41 BHAINSDEHI MP-31-002-005-002/163
(KOUDI) 		1731002005NRG24100620230104761 10/06/2023 Shivrati 1731002005WL007194 Shivrati 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130895 Shivrati STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-005-002/230
(KOUDI) 		1731002005NRG24100620230104756 10/06/2023 Brajlal Bele 1731002005WL007192 Brajlal Bele 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130895 BrajlalBele INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHAINSDEHI MP-31-002-005-002/42-D
(KOUDI) 		1731002005NRG24100620230104741 10/06/2023 malti 1731002005WL007185 malti 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364130895 malti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
44 BHAINSDEHI MP-31-002-005-002/42-D
(KOUDI) 		1731002005NRG24100620230104740 10/06/2023 Dinesh Bele 1731002005WL007185 Dinesh Bele 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364130895 DineshBele CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 45084 45084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_100623APB_FTO_82333 Central Bank Of India CBIN0280759 BHAINSDEHI 4199
2 BHAINSDEHI MP1731002_100623APB_FTO_82333 Central Bank Of India CBIN0282067 JALLAR 663
3 BHAINSDEHI MP1731002_100623APB_FTO_82333 Central Bank Of India CBIN0282067 JHALLAR 1326
4 BHAINSDEHI MP1731002_100623APB_FTO_82333 Central Bank Of India CBIN0282067 ZALLAR 9945
5 BHAINSDEHI MP1731002_100623APB_FTO_82333 State Bank of India SBIN0004644 BHAINSDEHI 23647
6 BHAINSDEHI MP1731002_100623APB_FTO_82333 India Post Payments Bank IPOS0000001 Betul 3978
7 BHAINSDEHI MP1731002_100623APB_FTO_82333 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel