Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_190623APB_FTO_106387
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-31-002-011-001/47
(BANUR) 		1731002011NRG24190620230135814 19/06/2023 Gonay 1731002011WL009107 Gonay 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 Gonay BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-011-002/132
(BANUR) 		1731002011NRG24190620230135835 19/06/2023 ramesh 1731002011WL009109 ramesh 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 ramesh STATE BANK OF INDIA(508548)
3 BHAINSDEHI MP-31-002-011-002/134
(BANUR) 		1731002011NRG24190620230135792 19/06/2023 VANDANA 1731002011WL009106 VANDANA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 VANDANA BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-011-002/134
(BANUR) 		1731002011NRG24190620230135791 19/06/2023 VILAS 1731002011WL009106 VILAS 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 VILAS BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-011-002/85-a
(BANUR) 		1731002011NRG24190620230135793 19/06/2023 PRAKASH 1731002011WL009106 PRAKASH 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 PRAKASH BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-011-002/90
(BANUR) 		1731002011NRG24190620230135832 19/06/2023 CHHANNU 1731002011WL009108 CHHANNU 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 CHHANNU BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-011-002/90
(BANUR) 		1731002011NRG24190620230135833 19/06/2023 RAMBHO 1731002011WL009108 RAMBHO 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 RAMBHO BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-011-002/90
(BANUR) 		1731002011NRG24190620230135834 19/06/2023 SAVITRI BARASKAR 1731002011WL009108 SAVITRI BARASKAR 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 SAVITRIBARASKAR BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-011-002/94
(BANUR) 		1731002011NRG24190620230135794 19/06/2023 DADARAO 1731002011WL009106 DADARAO 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 DADARAO BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-011-004/21
(BANUR) 		1731002011NRG24190620230135797 19/06/2023 jamnay 1731002011WL009106 jamnay 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 jamnay BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-011-004/23
(BANUR) 		1731002011NRG24190620230135798 19/06/2023 ganaji 1731002011WL009106 ganaji 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 ganaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHAINSDEHI MP-31-002-011-004/23
(BANUR) 		1731002011NRG24190620230135799 19/06/2023 PREMCHAND 1731002011WL009106 PREMCHAND 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 PREMCHAND BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-011-004/25-A
(BANUR) 		1731002011NRG24190620230135800 19/06/2023 ANITA 1731002011WL009106 ANITA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 ANITA BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-011-004/28-A
(BANUR) 		1731002011NRG24190620230135802 19/06/2023 BABITA 1731002011WL009106 BABITA 00051 MAHB0001054 1326 1326 Rejected 23/06/2023 514354026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BHAINSDEHI MP-31-002-011-004/28-A
(BANUR) 		1731002011NRG24190620230135801 19/06/2023 SUKHRAM 1731002011WL009106 SUKHRAM 00051 MAHB0001054 1326 1326 Rejected 23/06/2023 514354026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BHAINSDEHI MP-31-002-011-004/34
(BANUR) 		1731002011NRG24190620230135803 19/06/2023 KISHAN 1731002011WL009106 KISHAN 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 KISHAN BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-011-004/34
(BANUR) 		1731002011NRG24190620230135804 19/06/2023 samlu 1731002011WL009106 samlu 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 samlu BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-011-004/37-A
(BANUR) 		1731002011NRG24190620230135805 19/06/2023 Arun 1731002011WL009106 Arun 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 Arun BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-011-004/44
(BANUR) 		1731002011NRG24190620230135807 19/06/2023 SAMOTEE 1731002011WL009106 SAMOTEE 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 SAMOTEE BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-011-004/44
(BANUR) 		1731002011NRG24190620230135806 19/06/2023 SANJU 1731002011WL009106 SANJU 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 SANJU BANK OF MAHARASHTRA(607387)
21 BHAINSDEHI MP-31-002-011-004/46
(BANUR) 		1731002011NRG24190620230135808 19/06/2023 FULVANTI 1731002011WL009106 FULVANTI 00051 MAHB0001054 1326 1326 Rejected 23/06/2023 514354026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BHAINSDEHI MP-31-002-011-004/55
(BANUR) 		1731002011NRG24190620230135809 19/06/2023 PRAMILA RAMIYA JAMUNKAR 1731002011WL009106 PRAMILA RAMIYA JAMUNKAR 00051 MAHB0001054 1326 1326 Rejected 23/06/2023 514354026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BHAINSDEHI MP-31-002-011-004/55
(BANUR) 		1731002011NRG24190620230135810 19/06/2023 RAMIYA 1731002011WL009106 RAMIYA 00051 MAHB0001054 1326 1326 Rejected 23/06/2023 514354026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHAINSDEHI MP-31-002-011-004/62
(BANUR) 		1731002011NRG24190620230135811 19/06/2023 SARITA BHURA JAMUNKAR 1731002011WL009106 SARITA BHURA JAMUNKAR 00051 MAHB0001054 1105 1105 Rejected 23/06/2023 514354026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002011NRG24190620230135812 19/06/2023 munnee 1731002011WL009106 munnee 00051 MAHB0001054 1326 1326 Rejected 23/06/2023 514354026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BHAINSDEHI MP-31-002-011-004/9
(BANUR) 		1731002011NRG24190620230135813 19/06/2023 SUBHAJI 1731002011WL009106 SUBHAJI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 SUBHAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BHAINSDEHI MP-31-002-011-005/108
(BANUR) 		1731002011NRG24190620230135815 19/06/2023 BISAN 1731002011WL009107 BISAN 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 BISAN BANK OF MAHARASHTRA(607387)
28 BHAINSDEHI MP-31-002-011-005/108
(BANUR) 		1731002011NRG24190620230135816 19/06/2023 SUNITA JAMUNKAR 1731002011WL009107 SUNITA JAMUNKAR 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 SUNITAJAMUNKAR BANK OF MAHARASHTRA(607387)
29 BHAINSDEHI MP-31-002-011-005/110
(BANUR) 		1731002011NRG24190620230135817 19/06/2023 Keshav 1731002011WL009107 Keshav 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 Keshav BANK OF MAHARASHTRA(607387)
30 BHAINSDEHI MP-31-002-011-005/113
(BANUR) 		1731002011NRG24190620230135818 19/06/2023 pilakay 1731002011WL009107 pilakay 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514354026 pilakay BANK OF MAHARASHTRA(607387)
31 BHAINSDEHI MP-31-002-011-005/113
(BANUR) 		1731002011NRG24190620230135819 19/06/2023 tulaseeram 1731002011WL009107 tulaseeram 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 tulaseeram BANK OF MAHARASHTRA(607387)
32 BHAINSDEHI MP-31-002-011-005/114
(BANUR) 		1731002011NRG24190620230135820 19/06/2023 bapurao 1731002011WL009107 bapurao 00051 MAHB0001054 663 663 Processed 23/06/2023 514354026 bapurao BANK OF MAHARASHTRA(607387)
33 BHAINSDEHI MP-31-002-011-005/114
(BANUR) 		1731002011NRG24190620230135821 19/06/2023 shevanti 1731002011WL009107 shevanti 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514354026 shevanti BANK OF MAHARASHTRA(607387)
34 BHAINSDEHI MP-31-002-011-005/115
(BANUR) 		1731002011NRG24190620230135822 19/06/2023 SUMITRA 1731002011WL009107 SUMITRA 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 SUMITRA BANK OF MAHARASHTRA(607387)
35 BHAINSDEHI MP-31-002-011-005/117
(BANUR) 		1731002011NRG24190620230135823 19/06/2023 KISHOR 1731002011WL009107 KISHOR 00051 MAHB0001054 1105 1105 Processed 23/06/2023 514354026 KISHOR BANK OF MAHARASHTRA(607387)
36 BHAINSDEHI MP-31-002-011-005/120
(BANUR) 		1731002011NRG24190620230135824 19/06/2023 SAKARAM 1731002011WL009107 SAKARAM 00051 MAHB0001054 884 884 Processed 23/06/2023 514354026 SAKARAM BANK OF MAHARASHTRA(607387)
37 BHAINSDEHI MP-31-002-011-005/13
(BANUR) 		1731002011NRG24190620230135826 19/06/2023 BALI BAVNE 1731002011WL009107 BALI BAVNE 00051 MAHB0001054 221 221 Processed 23/06/2023 514354026 BALIBAVNE CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-011-005/13
(BANUR) 		1731002011NRG24190620230135825 19/06/2023 DILIP 1731002011WL009107 DILIP 00051 MAHB0001054 221 221 Processed 23/06/2023 514354026 DILIP BANK OF MAHARASHTRA(607387)
39 BHAINSDEHI MP-31-002-011-005/48
(BANUR) 		1731002011NRG24190620230135827 19/06/2023 Ganesh 1731002011WL009107 Ganesh 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 Ganesh BANK OF MAHARASHTRA(607387)
40 BHAINSDEHI MP-31-002-011-005/68
(BANUR) 		1731002011NRG24190620230135829 19/06/2023 BHAGVANJI 1731002011WL009107 BHAGVANJI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 BHAGVANJI BANK OF MAHARASHTRA(607387)
41 BHAINSDEHI MP-31-002-011-005/68
(BANUR) 		1731002011NRG24190620230135828 19/06/2023 SAIYAMATI 1731002011WL009107 SAIYAMATI 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 SAIYAMATI BANK OF MAHARASHTRA(607387)
42 BHAINSDEHI MP-31-002-011-005/69-B
(BANUR) 		1731002011NRG24190620230135830 19/06/2023 AJABARAV 1731002011WL009107 AJABARAV 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 AJABARAV BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-011-005/88
(BANUR) 		1731002011NRG24190620230135831 19/06/2023 saybulal 1731002011WL009107 saybulal 00051 MAHB0001054 1326 1326 Processed 23/06/2023 514354026 saybulal CENTRAL BANK OF INDIA(607115)
SubTotal 52819 52819
44 BHAINSDEHI MP-31-002-039-001/174
(MALEGAON) 		1731002039NRG24190620230136036 19/06/2023 Ajabrao 1731002039WL009123 Ajabrao 00089 CBIN0282067 1326 1326 Processed 23/06/2023 514354026 Ajabrao CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-044-001/353
(JALLAR) 		1731002044NRG24190620230135884 19/06/2023 KAUSALYA 1731002044WL009117 KAUSALYA 00089 CBIN0282067 816 816 Processed 23/06/2023 514354026 KAUSALYA CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-044-001/400
(JALLAR) 		1731002044NRG24190620230135887 19/06/2023 GUNTA 1731002044WL009118 GUNTA 00089 CBIN0282067 816 816 Processed 23/06/2023 514354026 GUNTA CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-044-001/405
(JALLAR) 		1731002044NRG24190620230135888 19/06/2023 vamanrao 1731002044WL009118 vamanrao 00089 CBIN0282067 816 816 Processed 23/06/2023 514354026 vamanrao CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-044-001/56-A
(JALLAR) 		1731002044NRG24190620230135885 19/06/2023 UMESH 1731002044WL009117 UMESH 00089 CBIN0282067 816 816 Processed 23/06/2023 514354026 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 4590 4590
Total 57409 57409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_190623APB_FTO_106387 Bank of Maharastra MAHB0001054 khomai 52819
2 BHAINSDEHI MP1731002_190623APB_FTO_106387 Central Bank Of India CBIN0282067 ZALLAR 4590

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