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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_120623APB_FTO_87071
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-31-002-008-002/47
(DHEDPANI) 		1731002000NRG24120620230112533 12/06/2023 Ganesh bhusumkar 1731002WL007736 Ganesh bhusumkar 00089 CBIN0280759 663 663 Processed 16/06/2023 383674439 Ganeshbhusumkar FINO PAYMENTS BANK LTD(608001)
2 BHAINSDEHI MP-31-002-008-002/88
(DHEDPANI) 		1731002000NRG24120620230112534 12/06/2023 jasmu 1731002WL007736 jasmu 00089 CBIN0280759 663 663 Processed 16/06/2023 383674439 jasmu CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-008-003/165
(DHEDPANI) 		1731002000NRG24120620230112537 12/06/2023 ashok 1731002WL007736 ashok 00089 CBIN0280759 663 663 Processed 16/06/2023 383674439 ashok CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-008-003/165
(DHEDPANI) 		1731002000NRG24120620230112538 12/06/2023 sajani 1731002WL007736 sajani 00089 CBIN0280759 663 663 Processed 16/06/2023 383674439 sajani CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-008-003/28
(DHEDPANI) 		1731002000NRG24120620230112547 12/06/2023 PARMILA 1731002WL007736 PARMILA 00089 CBIN0280759 663 663 Processed 16/06/2023 383674439 PARMILA CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-008-003/28-B
(DHEDPANI) 		1731002000NRG24120620230112549 12/06/2023 suresh 1731002WL007736 suresh 00089 CBIN0280759 663 663 Processed 16/06/2023 383674439 suresh CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002000NRG24120620230112552 12/06/2023 jagoti 1731002WL007736 jagoti 00089 CBIN0280759 663 663 Processed 16/06/2023 383674439 jagoti CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 BHAINSDEHI MP-31-002-008-002/112
(DHEDPANI) 		1731002000NRG24120620230112527 12/06/2023 Narayan selukar 1731002WL007736 Narayan selukar 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 Narayanselukar CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-008-002/178-b
(DHEDPANI) 		1731002000NRG24120620230112532 12/06/2023 jhimu 1731002WL007736 jhimu 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 jhimu INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAINSDEHI MP-31-002-008-003/105
(DHEDPANI) 		1731002000NRG24120620230112535 12/06/2023 golu 1731002WL007736 golu 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 golu CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-008-003/166-C
(DHEDPANI) 		1731002000NRG24120620230112541 12/06/2023 Ravi 1731002WL007736 Ravi 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 Ravi STATE BANK OF INDIA(508548)
12 BHAINSDEHI MP-31-002-008-003/26-a
(DHEDPANI) 		1731002000NRG24120620230112544 12/06/2023 GANSAYAM 1731002WL007736 GANSAYAM 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 GANSAYAM CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-008-003/26-a
(DHEDPANI) 		1731002000NRG24120620230112545 12/06/2023 Sushma kasde 1731002WL007736 Sushma kasde 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 Sushmakasde CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-008-003/28-A
(DHEDPANI) 		1731002000NRG24120620230112548 12/06/2023 babita 1731002WL007736 babita 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 babita CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-008-003/54
(DHEDPANI) 		1731002000NRG24120620230112550 12/06/2023 lalman 1731002WL007736 lalman 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 lalman CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-008-003/60-A
(DHEDPANI) 		1731002000NRG24120620230112551 12/06/2023 somlal 1731002WL007736 somlal 00089 CBIN0284677 663 663 Processed 16/06/2023 383674439 somlal CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
17 BHAINSDEHI MP-31-002-008-003/114-B
(DHEDPANI) 		1731002000NRG24120620230112536 12/06/2023 NIRMALA 1731002WL007736 NIRMALA 00415 SBIN0004644 663 663 Processed 16/06/2023 383674439 NIRMALA STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-008-003/166
(DHEDPANI) 		1731002000NRG24120620230112540 12/06/2023 babu 1731002WL007736 babu 00415 SBIN0004644 663 663 Processed 16/06/2023 383674439 babu STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-008-003/166
(DHEDPANI) 		1731002000NRG24120620230112539 12/06/2023 basnti 1731002WL007736 basnti 00415 SBIN0004644 663 663 Processed 16/06/2023 383674439 basnti STATE BANK OF INDIA(508548)
SubTotal 1989 1989
20 BHAINSDEHI MP-31-002-008-002/136
(DHEDPANI) 		1731002000NRG24120620230112528 12/06/2023 Desri 1731002WL007736 Desri 00691 IPOS0000001 663 663 Processed 16/06/2023 383674439 Desri INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAINSDEHI MP-31-002-008-002/136
(DHEDPANI) 		1731002000NRG24120620230112529 12/06/2023 Keshari 1731002WL007736 Keshari 00691 IPOS0000001 663 663 Processed 16/06/2023 383674439 Keshari INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAINSDEHI MP-31-002-008-003/18
(DHEDPANI) 		1731002000NRG24120620230112543 12/06/2023 Alkesh Kasde 1731002WL007736 Alkesh Kasde 00691 IPOS0000001 663 663 Processed 16/06/2023 383674439 AlkeshKasde INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHAINSDEHI MP-31-002-008-003/18
(DHEDPANI) 		1731002000NRG24120620230112542 12/06/2023 Kali kasde 1731002WL007736 Kali kasde 00691 IPOS0000001 663 663 Processed 16/06/2023 383674439 Kalikasde INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_120623APB_FTO_87071 Central Bank Of India CBIN0280759 BHAINSDEHI 4641
2 BHAINSDEHI MP1731002_120623APB_FTO_87071 Central Bank Of India CBIN0284677 KHAMLA 5967
3 BHAINSDEHI MP1731002_120623APB_FTO_87071 State Bank of India SBIN0004644 BHAINSDEHI 1989
4 BHAINSDEHI MP1731002_120623APB_FTO_87071 India Post Payments Bank IPOS0000001 Betul 2652

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