Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_291223FTO_413220
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-31-002-001-002/59
(CHOPANI KHURD) 		1731002000NRG24291220230504900 29/12/2023 HARIOM 1731002WL039345 HARIOM 00089 CBIN0280759 1105 1105 Processed 11/03/2024 644208877 HARIOM (000000)
2 BHAINSDEHI MP-31-002-035-002/45
(PARDI) 		1731002000NRG24291220230503452 29/12/2023 subhas 1731002WL039293 subhas 00089 CBIN0280759 663 663 Processed 11/03/2024 644208877 subhas (000000)
3 BHAINSDEHI MP-31-002-035-004/2111-D
(PARDI) 		1731002000NRG24291220230503806 29/12/2023 Kalya Dahikar 1731002WL039297 Kalya Dahikar 00089 CBIN0280759 1547 1547 Processed 11/03/2024 644208877 KalyaDahikar (000000)
4 BHAINSDEHI MP-31-002-040-002/160
(RAKSI) 		1731002000NRG24291220230501990 29/12/2023 GOVINDARAV 1731002WL039217 GOVINDARAV 00089 CBIN0280759 1326 1326 Processed 11/03/2024 644208877 GOVINDARAV (000000)
5 BHAINSDEHI MP-31-002-050-001/322
(CHICHOLIDANA) 		1731002000NRG24291220230503511 29/12/2023 lata 1731002WL039293 lata 00089 CBIN0280759 884 884 Processed 11/03/2024 644208877 lata (000000)
SubTotal 5525 5525
6 BHAINSDEHI MP-31-002-009-001/31
(KHAMLA) 		1731002009NRG24271220230490406 29/12/2023 Shivkali Koge 1731002009WL038725 Shivkali Koge 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644208877 ShivkaliKoge (000000)
7 BHAINSDEHI MP-31-002-009-001/63
(KHAMLA) 		1731002009NRG24271220230490417 29/12/2023 Gorelal 1731002009WL038725 Gorelal 00089 CBIN0284677 884 884 Processed 11/03/2024 644208877 Gorelal (000000)
8 BHAINSDEHI MP-31-002-009-007/103
(KHAMLA) 		1731002009NRG24281220230501558 29/12/2023 Lalit 1731002009WL039199 Lalit 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644208877 Lalit (000000)
9 BHAINSDEHI MP-31-002-009-007/114
(KHAMLA) 		1731002009NRG24281220230501562 29/12/2023 NANHU 1731002009WL039199 NANHU 00089 CBIN0284677 1105 1105 Processed 11/03/2024 644208877 NANHU (000000)
10 BHAINSDEHI MP-31-002-009-007/119
(KHAMLA) 		1731002009NRG24271220230490424 29/12/2023 Ramnaath 1731002009WL038725 Ramnaath 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644208877 Ramnaath (000000)
11 BHAINSDEHI MP-31-002-009-007/2
(KHAMLA) 		1731002009NRG24281220230501581 29/12/2023 Devinath 1731002009WL039199 Devinath 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644208877 Devinath (000000)
12 BHAINSDEHI MP-31-002-009-007/78
(KHAMLA) 		1731002009NRG24281220230501600 29/12/2023 MAHADEV 1731002009WL039199 MAHADEV 00089 CBIN0284677 884 884 Processed 11/03/2024 644208877 MAHADEV (000000)
13 BHAINSDEHI MP-31-002-009-007/78
(KHAMLA) 		1731002009NRG24281220230501601 29/12/2023 Sangita Athole 1731002009WL039199 Sangita Athole 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644208877 SangitaAthole (000000)
14 BHAINSDEHI MP-31-002-009-007/94
(KHAMLA) 		1731002009NRG24281220230501605 29/12/2023 indradev 1731002009WL039199 indradev 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644208877 indradev (000000)
15 BHAINSDEHI MP-31-002-010-003/12
(KUKRU) 		1731002000NRG24281220230501383 29/12/2023 hiralal 1731002WL039194 hiralal 00089 CBIN0284677 1216 1216 Processed 11/03/2024 644208877 hiralal (000000)
16 BHAINSDEHI MP-31-002-010-003/12
(KUKRU) 		1731002000NRG24281220230501382 29/12/2023 MISHRI 1731002WL039194 MISHRI 00089 CBIN0284677 1216 1216 Processed 11/03/2024 644208877 MISHRI (000000)
17 BHAINSDEHI MP-31-002-010-003/19
(KUKRU) 		1731002000NRG24281220230501384 29/12/2023 BHAKU MAVASKAR 1731002WL039194 BHAKU MAVASKAR 00089 CBIN0284677 972 972 Processed 11/03/2024 644208877 BHAKUMAVASKAR (000000)
18 BHAINSDEHI MP-31-002-010-003/28
(KUKRU) 		1731002000NRG24281220230501388 29/12/2023 BAJILAL 1731002WL039194 BAJILAL 00089 CBIN0284677 1216 1216 Processed 11/03/2024 644208877 BAJILAL (000000)
19 BHAINSDEHI MP-31-002-010-003/72-a
(KUKRU) 		1731002000NRG24281220230501392 29/12/2023 Ganesh 1731002WL039194 Ganesh 00089 CBIN0284677 1216 1216 Processed 11/03/2024 644208877 Ganesh (000000)
20 BHAINSDEHI MP-31-002-020-002/248
(DHAR) 		1731002020NRG24291220230502243 29/12/2023 amarlal 1731002020WL039240 amarlal 00089 CBIN0284677 1326 1326 Processed 11/03/2024 644208877 amarlal (000000)
SubTotal 17991 17991
21 BHAINSDEHI MP-31-002-031-002/152-A
(KALDONGRI) 		1731002031NRG24291220230504015 29/12/2023 MANOJ 1731002031WL039310 MANOJ 00354 PUNB0008100 1326 1326 Processed 11/03/2024 644208877 MANOJ (000000)
SubTotal 1326 1326
22 BHAINSDEHI MP-31-002-002-003/107-A
(MAJARWANI) 		1731002000NRG24291220230503563 29/12/2023 chandra 1731002WL039294 chandra 00415 SBIN0004644 663 663 Processed 11/03/2024 644208877 chandra (000000)
23 BHAINSDEHI MP-31-002-002-003/11
(MAJARWANI) 		1731002000NRG24291220230503566 29/12/2023 RAMESH 1731002WL039294 RAMESH 00415 SBIN0004644 663 663 Processed 11/03/2024 644208877 RAMESH (000000)
24 BHAINSDEHI MP-31-002-002-003/20
(MAJARWANI) 		1731002000NRG24291220230503596 29/12/2023 kaldmi 1731002WL039294 kaldmi 00415 SBIN0004644 442 442 Processed 11/03/2024 644208877 kaldmi (000000)
25 BHAINSDEHI MP-31-002-002-003/242
(MAJARWANI) 		1731002000NRG24291220230503607 29/12/2023 saddu 1731002WL039294 saddu 00415 SBIN0004644 442 442 Processed 11/03/2024 644208877 saddu (000000)
26 BHAINSDEHI MP-31-002-002-003/265
(MAJARWANI) 		1731002000NRG24291220230503616 29/12/2023 maroti 1731002WL039294 maroti 00415 SBIN0004644 442 442 Processed 11/03/2024 644208877 maroti (000000)
27 BHAINSDEHI MP-31-002-002-003/269
(MAJARWANI) 		1731002000NRG24291220230503620 29/12/2023 tapi 1731002WL039294 tapi 00415 SBIN0004644 442 442 Processed 11/03/2024 644208877 tapi (000000)
28 BHAINSDEHI MP-31-002-002-003/61
(MAJARWANI) 		1731002000NRG24291220230503645 29/12/2023 kausal 1731002WL039294 kausal 00415 SBIN0004644 442 442 Processed 11/03/2024 644208877 kausal (000000)
29 BHAINSDEHI MP-31-002-002-003/95-B
(MAJARWANI) 		1731002000NRG24291220230503653 29/12/2023 SHESRAV 1731002WL039294 SHESRAV 00415 SBIN0004644 663 663 Processed 11/03/2024 644208877 SHESRAV (000000)
30 BHAINSDEHI MP-31-002-007-001/199
(KORDI) 		1731002007NRG24291220230502399 29/12/2023 Bali Mavaskar 1731002007WL039244 Bali Mavaskar 00415 SBIN0004644 1326 1326 Rejected 11/03/2024 644208877 Account closed
31 BHAINSDEHI MP-31-002-031-002/139
(KALDONGRI) 		1731002031NRG24291220230504003 29/12/2023 debu 1731002031WL039310 debu 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644208877 debu (000000)
32 BHAINSDEHI MP-31-002-031-002/144
(KALDONGRI) 		1731002031NRG24291220230504006 29/12/2023 MANIK 1731002031WL039310 MANIK 00415 SBIN0004644 663 663 Processed 11/03/2024 644208877 MANIK (000000)
33 BHAINSDEHI MP-31-002-031-002/161-A
(KALDONGRI) 		1731002031NRG24291220230504023 29/12/2023 JYOTI PARTE 1731002031WL039310 JYOTI PARTE 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644208877 JYOTIPARTE (000000)
34 BHAINSDEHI MP-31-002-035-002/150
(PARDI) 		1731002000NRG24291220230503429 29/12/2023 RISHIKESH LANDE 1731002WL039293 RISHIKESH LANDE 00415 SBIN0004644 884 884 Processed 11/03/2024 644208877 RISHIKESHLANDE (000000)
35 BHAINSDEHI MP-31-002-035-002/55-B
(PARDI) 		1731002000NRG24291220230503454 29/12/2023 KAVITA KHAMRE 1731002WL039293 KAVITA KHAMRE 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644208877 KAVITAKHAMRE (000000)
36 BHAINSDEHI MP-31-002-035-002/591
(PARDI) 		1731002000NRG24291220230503459 29/12/2023 pravin 1731002WL039293 pravin 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644208877 pravin (000000)
37 BHAINSDEHI MP-31-002-035-004/131
(PARDI) 		1731002000NRG24291220230503784 29/12/2023 jhanku 1731002WL039297 jhanku 00415 SBIN0004644 1547 1547 Processed 11/03/2024 644208877 jhanku (000000)
38 BHAINSDEHI MP-31-002-035-004/132
(PARDI) 		1731002000NRG24291220230503785 29/12/2023 ARUN 1731002WL039297 ARUN 00415 SBIN0004644 1547 1547 Processed 11/03/2024 644208877 ARUN (000000)
39 BHAINSDEHI MP-31-002-035-004/19-A
(PARDI) 		1731002000NRG24291220230503799 29/12/2023 BULAY RAMLAL CHIMOTE 1731002WL039297 BULAY RAMLAL CHIMOTE 00415 SBIN0004644 1547 1547 Processed 11/03/2024 644208877 BULAYRAMLALCHIMOTE (000000)
40 BHAINSDEHI MP-31-002-040-001/20
(RAKSI) 		1731002000NRG24291220230501958 29/12/2023 satish 1731002WL039217 satish 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644208877 satish (000000)
41 BHAINSDEHI MP-31-002-040-001/42
(RAKSI) 		1731002000NRG24291220230501966 29/12/2023 Bhudiya 1731002WL039217 Bhudiya 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644208877 Bhudiya (000000)
42 BHAINSDEHI MP-31-002-040-001/58-A
(RAKSI) 		1731002000NRG24291220230501983 29/12/2023 sunil 1731002WL039217 sunil 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644208877 sunil (000000)
43 BHAINSDEHI MP-31-002-050-001/116
(CHICHOLIDANA) 		1731002000NRG24291220230503475 29/12/2023 gagan 1731002WL039293 gagan 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644208877 gagan (000000)
44 BHAINSDEHI MP-31-002-050-001/141
(CHICHOLIDANA) 		1731002000NRG24291220230503484 29/12/2023 manoj dadhore 1731002WL039293 manoj dadhore 00415 SBIN0004644 1105 1105 Processed 11/03/2024 644208877 manojdadhore (000000)
45 BHAINSDEHI MP-31-002-050-001/228
(CHICHOLIDANA) 		1731002000NRG24291220230503500 29/12/2023 AJAY 1731002WL039293 AJAY 00415 SBIN0004644 884 884 Rejected 11/03/2024 644208877 Account closed
46 BHAINSDEHI MP-31-002-050-001/345
(CHICHOLIDANA) 		1731002000NRG24291220230503369 29/12/2023 MITTHAN 1731002WL039290 MITTHAN 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644208877 MITTHAN (000000)
47 BHAINSDEHI MP-31-002-050-001/466
(CHICHOLIDANA) 		1731002000NRG24291220230503372 29/12/2023 Yogesh 1731002WL039290 Yogesh 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644208877 Yogesh (000000)
48 BHAINSDEHI MP-31-002-050-001/57-A
(CHICHOLIDANA) 		1731002000NRG24291220230503536 29/12/2023 KAMLESH 1731002WL039293 KAMLESH 00415 SBIN0004644 442 442 Processed 11/03/2024 644208877 KAMLESH (000000)
SubTotal 26741 26741
49 BHAINSDEHI MP-31-002-002-003/255
(MAJARWANI) 		1731002000NRG24291220230503612 29/12/2023 BABU PIPARDE 1731002WL039294 BABU PIPARDE 00691 IPOS0000001 442 442 Processed 11/03/2024 644208877 BABUPIPARDE (000000)
50 BHAINSDEHI MP-31-002-002-003/28-B
(MAJARWANI) 		1731002000NRG24291220230503627 29/12/2023 RESHAMI KASDEKAR 1731002WL039294 RESHAMI KASDEKAR 00691 IPOS0000001 663 663 Processed 11/03/2024 644208877 RESHAMIKASDEKAR (000000)
51 BHAINSDEHI MP-31-002-010-003/81-B
(KUKRU) 		1731002000NRG24281220230501396 29/12/2023 Premlal 1731002WL039194 Premlal 00691 IPOS0000001 1216 1216 Processed 11/03/2024 644208877 Premlal (000000)
SubTotal 2321 2321
Total 53904 53904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_291223FTO_413220 Central Bank Of India CBIN0280759 BHAINSDEHI 5525
2 BHAINSDEHI MP1731002_291223FTO_413220 Central Bank Of India CBIN0284677 KHAMLA 17991
3 BHAINSDEHI MP1731002_291223FTO_413220 Punjab National Bank PUNB0008100 BETUL 1326
4 BHAINSDEHI MP1731002_291223FTO_413220 State Bank of India SBIN0004644 Bhainsde 1547
5 BHAINSDEHI MP1731002_291223FTO_413220 State Bank of India SBIN0004644 BHAINSDEHI 25194
6 BHAINSDEHI MP1731002_291223FTO_413220 India Post Payments Bank IPOS0000001 Betul 2321

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