Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_161023FTO_320833
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-31-002-005-002/125-B
(KOUDI) 		1731002000NRG24161020230355593 16/10/2023 Sanjay Belkar 1731002WL028156 Sanjay Belkar 00051 MAHB0000835 1326 1326 Processed 09/11/2023 291268191 SanjayBelkar (000000)
2 BHAINSDEHI MP-31-002-018-002/210
(KOTHALKUND) 		1731002018NRG24161020230357159 16/10/2023 SHIVDAYAL SOMA 1731002018WL028320 SHIVDAYAL SOMA 00051 MAHB0000835 1547 1547 Processed 09/11/2023 291268191 SHIVDAYALSOMA (000000)
3 BHAINSDEHI MP-31-002-018-002/47
(KOTHALKUND) 		1731002018NRG24161020230357162 16/10/2023 BAPURAV BHUSUMKAR 1731002018WL028320 BAPURAV BHUSUMKAR 00051 MAHB0000835 1547 1547 Processed 09/11/2023 291268191 BAPURAVBHUSUMKAR (000000)
SubTotal 4420 4420
4 BHAINSDEHI MP-31-002-005-002/25-B
(KOUDI) 		1731002000NRG24161020230355677 16/10/2023 Enradev 1731002WL028156 Enradev 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291268191 Enradev (000000)
5 BHAINSDEHI MP-31-002-024-001/102
(RAMGHATI) 		1731002000NRG24161020230355350 16/10/2023 SHANKAR 1731002WL028136 SHANKAR 00089 CBIN0280759 884 884 Processed 09/11/2023 291268191 SHANKAR (000000)
6 BHAINSDEHI MP-31-002-028-001/38
(SIVANI) 		1731002028NRG24161020230356942 16/10/2023 SAVITA 1731002028WL028278 SAVITA 00089 CBIN0280759 1224 1224 Processed 09/11/2023 291268191 SAVITA (000000)
7 BHAINSDEHI MP-31-002-028-002/56-A
(SIVANI) 		1731002028NRG24161020230356945 16/10/2023 Ramkishor 1731002028WL028279 Ramkishor 00089 CBIN0280759 1224 1224 Processed 09/11/2023 291268191 Ramkishor (000000)
SubTotal 4658 4658
8 BHAINSDEHI MP-31-002-005-002/124-D
(KOUDI) 		1731002005NRG24161020230356136 16/10/2023 Parvati 1731002005WL028207 Parvati 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 Parvati (000000)
9 BHAINSDEHI MP-31-002-005-002/140-C
(KOUDI) 		1731002000NRG24161020230355610 16/10/2023 Jagdiesh 1731002WL028156 Jagdiesh 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 Jagdiesh (000000)
10 BHAINSDEHI MP-31-002-005-002/141-D
(KOUDI) 		1731002000NRG24161020230355616 16/10/2023 rohit 1731002WL028156 rohit 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 rohit (000000)
11 BHAINSDEHI MP-31-002-005-002/189-B
(KOUDI) 		1731002000NRG24161020230355659 16/10/2023 Balwan 1731002WL028156 Balwan 00415 SBIN0004644 1326 1326 Rejected 15/11/2023 Account closed
12 BHAINSDEHI MP-31-002-005-002/202-B
(KOUDI) 		1731002005NRG24161020230356137 16/10/2023 Arti 1731002005WL028207 Arti 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 Arti (000000)
13 BHAINSDEHI MP-31-002-005-002/27
(KOUDI) 		1731002000NRG24161020230355679 16/10/2023 dinesh 1731002WL028156 dinesh 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 dinesh (000000)
14 BHAINSDEHI MP-31-002-005-002/69
(KOUDI) 		1731002000NRG24161020230355723 16/10/2023 Mahesh 1731002WL028156 Mahesh 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 Mahesh (000000)
15 BHAINSDEHI MP-31-002-005-002/74
(KOUDI) 		1731002000NRG24161020230355729 16/10/2023 Balram 1731002WL028156 Balram 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 Balram (000000)
16 BHAINSDEHI MP-31-002-024-001/13
(RAMGHATI) 		1731002000NRG24161020230355353 16/10/2023 Kamalsing 1731002WL028136 Kamalsing 00415 SBIN0004644 884 884 Processed 09/11/2023 291268191 Kamalsing (000000)
17 BHAINSDEHI MP-31-002-030-001/189
(PIPARIYA) 		1731002030NRG24161020230356045 16/10/2023 UMRAV 1731002030WL028197 UMRAV 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 UMRAV (000000)
18 BHAINSDEHI MP-31-002-030-001/3
(PIPARIYA) 		1731002030NRG24161020230356050 16/10/2023 buddu 1731002030WL028197 buddu 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 buddu (000000)
19 BHAINSDEHI MP-31-002-030-001/63
(PIPARIYA) 		1731002030NRG24161020230356056 16/10/2023 SUMAN 1731002030WL028197 SUMAN 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 SUMAN (000000)
20 BHAINSDEHI MP-31-002-030-001/70-B
(PIPARIYA) 		1731002030NRG24161020230356057 16/10/2023 Asantrav 1731002030WL028197 Asantrav 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 Asantrav (000000)
21 BHAINSDEHI MP-31-002-030-002/127
(PIPARIYA) 		1731002030NRG24161020230356061 16/10/2023 sandeep 1731002030WL028197 sandeep 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 sandeep (000000)
22 BHAINSDEHI MP-31-002-030-002/29-D
(PIPARIYA) 		1731002030NRG24161020230356067 16/10/2023 Anil 1731002030WL028197 Anil 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 Anil (000000)
23 BHAINSDEHI MP-31-002-030-002/93-B
(PIPARIYA) 		1731002030NRG24161020230356078 16/10/2023 mamta 1731002030WL028197 mamta 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 mamta (000000)
24 BHAINSDEHI MP-31-002-040-003/37-b
(RAKSI) 		1731002040NRG24161020230356853 16/10/2023 arjun 1731002040WL028268 arjun 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 arjun (000000)
25 BHAINSDEHI MP-31-002-040-003/44
(RAKSI) 		1731002040NRG24161020230356854 16/10/2023 mahadev 1731002040WL028268 mahadev 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 mahadev (000000)
26 BHAINSDEHI MP-31-002-040-003/67-B
(RAKSI) 		1731002040NRG24161020230356857 16/10/2023 deelip 1731002040WL028268 deelip 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 deelip (000000)
27 BHAINSDEHI MP-31-002-040-003/67-C
(RAKSI) 		1731002040NRG24161020230356859 16/10/2023 sandeep 1731002040WL028268 sandeep 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291268191 sandeep (000000)
SubTotal 26078 26078
28 BHAINSDEHI MP-31-002-005-002/427-B
(KOUDI) 		1731002000NRG24161020230355695 16/10/2023 TUKADI 1731002WL028156 TUKADI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291268191 TUKADI (000000)
SubTotal 1326 1326
29 BHAINSDEHI MP-31-002-005-002/119-C
(KOUDI) 		1731002000NRG24161020230355584 16/10/2023 Santosh Kawde 1731002WL028156 Santosh Kawde 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268191 SantoshKawde (000000)
30 BHAINSDEHI MP-31-002-005-002/161-D
(KOUDI) 		1731002000NRG24161020230355637 16/10/2023 Chotu durve 1731002WL028156 Chotu durve 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291268191 Chotudurve (000000)
SubTotal 2652 2652
Total 39134 39134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_161023FTO_320833 Bank of Maharastra MAHB0000835 SAWALMENDHA 4420
2 BHAINSDEHI MP1731002_161023FTO_320833 Central Bank Of India CBIN0280759 BHAINSDEHI 4658
3 BHAINSDEHI MP1731002_161023FTO_320833 State Bank of India SBIN0004644 BHAINSDEHI 26078
4 BHAINSDEHI MP1731002_161023FTO_320833 India Post Payments Bank IPOS0000001 Betul 1326
5 BHAINSDEHI MP1731002_161023FTO_320833 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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