Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:33:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_171123APB_FTO_357657
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-31-002-046-002/84
(TEMURNI) 		1731002046NRG24171120230404114 17/11/2023 HARIDAS 1731002046WL033037 HARIDAS 00051 MAHB0000582 1105 1105 Processed 01/01/2024 317534782 HARIDAS BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 BHAINSDEHI MP-31-002-012-002/83-A
(JAMULNI) 		1731002012NRG24161120230402780 17/11/2023 Nanakram 1731002012WL032935 Nanakram 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 Nanakram BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-012-002/83-A
(JAMULNI) 		1731002012NRG24161120230402779 17/11/2023 ramkali 1731002012WL032935 ramkali 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHAINSDEHI MP-31-002-012-003/107
(JAMULNI) 		1731002012NRG24161120230402773 17/11/2023 Jawaharsing 1731002012WL032934 Jawaharsing 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 Jawaharsing BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-012-003/135-A
(JAMULNI) 		1731002012NRG24161120230402775 17/11/2023 premi 1731002012WL032934 premi 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 premi STATE BANK OF INDIA(508548)
6 BHAINSDEHI MP-31-002-012-003/135-A
(JAMULNI) 		1731002012NRG24161120230402774 17/11/2023 ramkisan 1731002012WL032934 ramkisan 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 ramkisan CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-012-003/138-A
(JAMULNI) 		1731002012NRG24161120230402783 17/11/2023 kamal 1731002012WL032935 kamal 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHAINSDEHI MP-31-002-012-003/138-A
(JAMULNI) 		1731002012NRG24161120230402782 17/11/2023 tulshiram 1731002012WL032935 tulshiram 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 tulshiram BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-012-003/138-A
(JAMULNI) 		1731002012NRG24161120230402781 17/11/2023 tulshiram 1731002012WL032935 tulshiram 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 tulshiram BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-012-003/139
(JAMULNI) 		1731002012NRG24161120230402784 17/11/2023 sitaram 1731002012WL032935 sitaram 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAINSDEHI MP-31-002-012-003/60
(JAMULNI) 		1731002012NRG24161120230402787 17/11/2023 kala 1731002012WL032935 kala 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 kala BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-012-003/60-A
(JAMULNI) 		1731002012NRG24161120230402788 17/11/2023 nawal 1731002012WL032935 nawal 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 nawal BANK OF MAHARASHTRA(607387)
13 BHAINSDEHI MP-31-002-012-003/71
(JAMULNI) 		1731002012NRG24161120230402776 17/11/2023 SUNITA 1731002012WL032934 SUNITA 00051 MAHB0001054 1224 1224 Processed 01/01/2024 317534782 SUNITA BANK OF MAHARASHTRA(607387)
SubTotal 14688 14688
14 BHAINSDEHI MP-31-002-034-002/421
(BARHAPUR) 		1731002034NRG24161120230402947 17/11/2023 DHARMENDRA 1731002034WL032954 DHARMENDRA 00089 CBIN0280759 1326 1326 Processed 01/01/2024 317534782 DHARMENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BHAINSDEHI MP-31-002-034-002/421
(BARHAPUR) 		1731002034NRG24161120230402948 17/11/2023 PRITI MAHALE 1731002034WL032954 PRITI MAHALE 00089 CBIN0280759 1326 1326 Processed 01/01/2024 317534782 PRITIMAHALE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 BHAINSDEHI MP-31-002-046-002/84
(TEMURNI) 		1731002046NRG24171120230404113 17/11/2023 RUNIYA 1731002046WL033037 RUNIYA 00089 CBIN0282067 1105 1105 Processed 01/01/2024 317534782 RUNIYA CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-046-002/96
(TEMURNI) 		1731002046NRG24171120230404116 17/11/2023 KALAVATI 1731002046WL033037 KALAVATI 00089 CBIN0282067 1105 1105 Processed 01/01/2024 317534782 KALAVATI CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-046-002/96
(TEMURNI) 		1731002046NRG24171120230404115 17/11/2023 Saivanti 1731002046WL033037 Saivanti 00089 CBIN0282067 1105 1105 Processed 01/01/2024 317534782 Saivanti CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
19 BHAINSDEHI MP-31-002-009-001/86-B
(KHAMLA) 		1731002009NRG24161120230402902 17/11/2023 Ranjana 1731002009WL032950 Ranjana 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 Ranjana CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-009-007/27-A
(KHAMLA) 		1731002009NRG24161120230402903 17/11/2023 CHAMAN 1731002009WL032950 CHAMAN 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 CHAMAN CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-009-007/27-A
(KHAMLA) 		1731002009NRG24161120230402904 17/11/2023 PINKI 1731002009WL032950 PINKI 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 PINKI CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-009-007/34
(KHAMLA) 		1731002009NRG24161120230402905 17/11/2023 ARUNA 1731002009WL032950 ARUNA 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 ARUNA CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-009-007/62-A
(KHAMLA) 		1731002009NRG24161120230402906 17/11/2023 Gulab 1731002009WL032950 Gulab 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 Gulab CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-009-007/67
(KHAMLA) 		1731002009NRG24161120230402910 17/11/2023 ajay 1731002009WL032950 ajay 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
25 BHAINSDEHI MP-31-002-009-007/67
(KHAMLA) 		1731002009NRG24161120230402909 17/11/2023 naru 1731002009WL032950 naru 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 naru CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-009-007/67
(KHAMLA) 		1731002009NRG24161120230402908 17/11/2023 Sarita 1731002009WL032950 Sarita 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 Sarita CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-009-007/8
(KHAMLA) 		1731002009NRG24161120230402911 17/11/2023 KISHORE 1731002009WL032950 KISHORE 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 KISHORE CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-009-007/8
(KHAMLA) 		1731002009NRG24161120230402912 17/11/2023 patal 1731002009WL032950 patal 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 patal CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-009-007/88-C
(KHAMLA) 		1731002009NRG24161120230402913 17/11/2023 Babli 1731002009WL032950 Babli 00089 CBIN0284677 1326 1326 Processed 01/01/2024 317534782 Babli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
30 BHAINSDEHI MP-31-002-034-002/135-A
(BARHAPUR) 		1731002034NRG24161120230402946 17/11/2023 Sarita 1731002034WL032953 Sarita 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 Sarita STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-034-002/168
(BARHAPUR) 		1731002034NRG24161120230402953 17/11/2023 GUNU 1731002034WL032957 GUNU 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 GUNU CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-034-002/168
(BARHAPUR) 		1731002034NRG24161120230402954 17/11/2023 rupay 1731002034WL032957 rupay 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 rupay STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-034-002/169
(BARHAPUR) 		1731002034NRG24161120230402955 17/11/2023 BHAGARATI MAVASKAR 1731002034WL032958 BHAGARATI MAVASKAR 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 BHAGARATIMAVASKAR STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-034-002/263-A
(BARHAPUR) 		1731002034NRG24161120230402943 17/11/2023 Chandrkala Sonare 1731002034WL032952 Chandrkala Sonare 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 ChandrkalaSonare STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-034-002/30-A
(BARHAPUR) 		1731002034NRG24161120230402944 17/11/2023 namdeo 1731002034WL032952 namdeo 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 namdeo STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-034-002/30-A
(BARHAPUR) 		1731002034NRG24161120230402945 17/11/2023 rekha 1731002034WL032952 rekha 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 rekha STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-034-002/428
(BARHAPUR) 		1731002034NRG24161120230402949 17/11/2023 Indradev Maski 1731002034WL032955 Indradev Maski 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 IndradevMaski JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BHAINSDEHI MP-31-002-034-002/438
(BARHAPUR) 		1731002034NRG24161120230402952 17/11/2023 Savita Varathe 1731002034WL032956 Savita Varathe 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 SavitaVarathe STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-034-002/52
(BARHAPUR) 		1731002034NRG24161120230402951 17/11/2023 MAROTI 1731002034WL032955 MAROTI 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 MAROTI STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-034-002/52
(BARHAPUR) 		1731002034NRG24161120230402950 17/11/2023 MAROTI 1731002034WL032955 MAROTI 00415 SBIN0004644 1326 1326 Processed 01/01/2024 317534782 MAROTI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 50932 50932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_171123APB_FTO_357657 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1105
2 BHAINSDEHI MP1731002_171123APB_FTO_357657 Bank of Maharastra MAHB0001054 KHOMAI 14688
3 BHAINSDEHI MP1731002_171123APB_FTO_357657 Central Bank Of India CBIN0280759 BHAINSDEHI 2652
4 BHAINSDEHI MP1731002_171123APB_FTO_357657 Central Bank Of India CBIN0282067 ZALLAR 3315
5 BHAINSDEHI MP1731002_171123APB_FTO_357657 Central Bank Of India CBIN0284677 KHAMLA 14586
6 BHAINSDEHI MP1731002_171123APB_FTO_357657 State Bank of India SBIN0004644 BHAINSDEHI 14586

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