Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_040623APB_FTO_72679
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-31-002-019-002/11
(UDAMA) 		1731002000NRG24040620230087952 04/06/2023 MONGE 1731002WL005955 MONGE 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 MONGE BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-019-002/11
(UDAMA) 		1731002000NRG24040620230087953 04/06/2023 Sangeeta Parte 1731002WL005955 Sangeeta Parte 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 SangeetaParte BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-019-002/127
(UDAMA) 		1731002000NRG24040620230087956 04/06/2023 JAIVANTI KASDEKAR 1731002WL005955 JAIVANTI KASDEKAR 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 JAIVANTIKASDEKAR BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-019-002/127
(UDAMA) 		1731002000NRG24040620230087955 04/06/2023 Laxman Kasdekar 1731002WL005955 Laxman Kasdekar 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 LaxmanKasdekar BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-019-002/140-a
(UDAMA) 		1731002000NRG24040620230087957 04/06/2023 MOHAN DHURVE 1731002WL005955 MOHAN DHURVE 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 MOHANDHURVE BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-019-002/145
(UDAMA) 		1731002000NRG24040620230087959 04/06/2023 Muna 1731002WL005955 Muna 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 Muna BANK OF MAHARASHTRA(607387)
7 BHAINSDEHI MP-31-002-019-002/145
(UDAMA) 		1731002000NRG24040620230087958 04/06/2023 NAIJU ALOKAR 1731002WL005955 NAIJU ALOKAR 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 NAIJUALOKAR BANK OF MAHARASHTRA(607387)
8 BHAINSDEHI MP-31-002-019-002/149
(UDAMA) 		1731002000NRG24040620230087960 04/06/2023 Bhilaji 1731002WL005955 Bhilaji 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 Bhilaji BANK OF MAHARASHTRA(607387)
9 BHAINSDEHI MP-31-002-019-002/149
(UDAMA) 		1731002000NRG24040620230087961 04/06/2023 Nanday 1731002WL005955 Nanday 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 Nanday BANK OF MAHARASHTRA(607387)
10 BHAINSDEHI MP-31-002-019-002/150
(UDAMA) 		1731002000NRG24040620230087963 04/06/2023 SUNITA BATHRI 1731002WL005955 SUNITA BATHRI 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 SUNITABATHRI BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-019-002/150
(UDAMA) 		1731002000NRG24040620230087962 04/06/2023 TARUN MAKODE 1731002WL005955 TARUN MAKODE 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 TARUNMAKODE BANK OF MAHARASHTRA(607387)
12 BHAINSDEHI MP-31-002-019-002/153
(UDAMA) 		1731002000NRG24040620230087964 04/06/2023 Sonali Jawarkar 1731002WL005955 Sonali Jawarkar 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 SonaliJawarkar CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-019-002/175
(UDAMA) 		1731002000NRG24040620230087965 04/06/2023 Anandrao Evane 1731002WL005955 Anandrao Evane 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 AnandraoEvane BANK OF MAHARASHTRA(607387)
14 BHAINSDEHI MP-31-002-019-002/22
(UDAMA) 		1731002000NRG24040620230087966 04/06/2023 MANOHAR 1731002WL005955 MANOHAR 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 MANOHAR BANK OF MAHARASHTRA(607387)
15 BHAINSDEHI MP-31-002-019-002/31
(UDAMA) 		1731002000NRG24040620230087969 04/06/2023 MITHALESH KAVDE 1731002WL005955 MITHALESH KAVDE 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 MITHALESHKAVDE BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-019-002/31
(UDAMA) 		1731002000NRG24040620230087968 04/06/2023 Ranglal 1731002WL005955 Ranglal 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 Ranglal BANK OF MAHARASHTRA(607387)
17 BHAINSDEHI MP-31-002-019-002/55
(UDAMA) 		1731002000NRG24040620230087970 04/06/2023 Vasudeo harsule 1731002WL005955 Vasudeo harsule 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 Vasudeoharsule BANK OF MAHARASHTRA(607387)
18 BHAINSDEHI MP-31-002-019-002/62-A
(UDAMA) 		1731002000NRG24040620230087972 04/06/2023 SANJU DHURVE 1731002WL005955 SANJU DHURVE 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 SANJUDHURVE BANK OF MAHARASHTRA(607387)
19 BHAINSDEHI MP-31-002-019-002/74
(UDAMA) 		1731002000NRG24040620230087974 04/06/2023 Bhaggu 1731002WL005955 Bhaggu 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 Bhaggu BANK OF MAHARASHTRA(607387)
20 BHAINSDEHI MP-31-002-019-002/74
(UDAMA) 		1731002000NRG24040620230087975 04/06/2023 MAINA MARKAM 1731002WL005955 MAINA MARKAM 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 MAINAMARKAM STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-019-002/79
(UDAMA) 		1731002000NRG24040620230087976 04/06/2023 zuni 1731002WL005955 zuni 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 zuni BANK OF MAHARASHTRA(607387)
22 BHAINSDEHI MP-31-002-019-002/9
(UDAMA) 		1731002000NRG24040620230087978 04/06/2023 PREMLAL 1731002WL005955 PREMLAL 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 PREMLAL BANK OF MAHARASHTRA(607387)
23 BHAINSDEHI MP-31-002-019-002/91
(UDAMA) 		1731002000NRG24040620230087981 04/06/2023 RAMDAS DHURVE 1731002WL005955 RAMDAS DHURVE 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 RAMDASDHURVE BANK OF MAHARASHTRA(607387)
24 BHAINSDEHI MP-31-002-019-002/96
(UDAMA) 		1731002000NRG24040620230087982 04/06/2023 shanta 1731002WL005955 shanta 00051 MAHB0000835 1702 1702 Processed 07/06/2023 215417896 shanta BANK OF MAHARASHTRA(607387)
SubTotal 40848 40848
25 BHAINSDEHI MP-31-002-019-002/62-A
(UDAMA) 		1731002000NRG24040620230087973 04/06/2023 UMAN DHURVE 1731002WL005955 UMAN DHURVE 00051 MAHB0001054 1702 1702 Processed 07/06/2023 215417896 UMANDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1702 1702
26 BHAINSDEHI MP-31-002-019-002/55
(UDAMA) 		1731002000NRG24040620230087971 04/06/2023 Roshni Uikey 1731002WL005955 Roshni Uikey 00089 CBIN0280759 1702 1702 Processed 07/06/2023 215417896 RoshniUikey BANK OF MAHARASHTRA(607387)
27 BHAINSDEHI MP-31-002-020-002/24
(DHAR) 		1731002020NRG24040620230087940 04/06/2023 Ramkarn Jawarkar 1731002020WL005954 Ramkarn Jawarkar 00089 CBIN0280759 1326 1326 Processed 07/06/2023 215417896 RamkarnJawarkar CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-020-002/50
(DHAR) 		1731002020NRG24040620230087945 04/06/2023 Anoti 1731002020WL005954 Anoti 00089 CBIN0280759 1326 1326 Processed 07/06/2023 215417896 Anoti CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-020-002/77
(DHAR) 		1731002020NRG24040620230087948 04/06/2023 Birajlal Panse 1731002020WL005954 Birajlal Panse 00089 CBIN0280759 1326 1326 Processed 07/06/2023 215417896 BirajlalPanse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5680 5680
30 BHAINSDEHI MP-31-002-020-002/149
(DHAR) 		1731002020NRG24040620230087938 04/06/2023 jhole 1731002020WL005954 jhole 00089 CBIN0284677 1326 1326 Processed 07/06/2023 215417896 jhole JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BHAINSDEHI MP-31-002-020-002/156
(DHAR) 		1731002020NRG24040620230087939 04/06/2023 RUKHMI 1731002020WL005954 RUKHMI 00089 CBIN0284677 1326 1326 Processed 07/06/2023 215417896 RUKHMI CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-020-002/188
(DHAR) 		1731002020NRG24040620230087936 04/06/2023 munshi 1731002020WL005953 munshi 00089 CBIN0284677 1326 1326 Processed 07/06/2023 215417896 munshi CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-020-002/337
(DHAR) 		1731002020NRG24040620230087941 04/06/2023 ganaji 1731002020WL005954 ganaji 00089 CBIN0284677 1326 1326 Processed 07/06/2023 215417896 ganaji CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-020-002/77
(DHAR) 		1731002020NRG24040620230087949 04/06/2023 ramrati 1731002020WL005954 ramrati 00089 CBIN0284677 1326 1326 Processed 07/06/2023 215417896 ramrati CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-020-002/91
(DHAR) 		1731002020NRG24040620230087950 04/06/2023 babu 1731002020WL005954 babu 00089 CBIN0284677 1326 1326 Processed 07/06/2023 215417896 babu CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
36 BHAINSDEHI MP-31-002-019-002/111-C
(UDAMA) 		1731002000NRG24040620230087954 04/06/2023 SHANTA 1731002WL005955 SHANTA 00415 SBIN0004644 1547 1547 Processed 07/06/2023 215417896 SHANTA STATE BANK OF INDIA(508548)
37 BHAINSDEHI MP-31-002-019-002/90-A
(UDAMA) 		1731002000NRG24040620230087980 04/06/2023 RAMKALI 1731002WL005955 RAMKALI 00415 SBIN0004644 1702 1702 Processed 07/06/2023 215417896 RAMKALI BANK OF MAHARASHTRA(607387)
38 BHAINSDEHI MP-31-002-019-002/96-a
(UDAMA) 		1731002000NRG24040620230087983 04/06/2023 SUNANDA 1731002WL005955 SUNANDA 00415 SBIN0004644 1702 1702 Processed 07/06/2023 215417896 SUNANDA STATE BANK OF INDIA(508548)
SubTotal 4951 4951
39 BHAINSDEHI MP-31-002-020-002/38
(DHAR) 		1731002020NRG24040620230087943 04/06/2023 khusma Bhusumkar 1731002020WL005954 khusma Bhusumkar 00688 FINO0001001 1326 1326 Processed 07/06/2023 215417896 khusmaBhusumkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 BHAINSDEHI MP-31-002-005-002/88-a
(KOUDI) 		1731002000NRG24040620230087987 04/06/2023 Sanjay Kasdekar 1731002WL005956 Sanjay Kasdekar 00703 AIRP0000001 1326 1326 Processed 07/06/2023 215417896 SanjayKasdekar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 63789 63789

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_040623APB_FTO_72679 Bank of Maharastra MAHB0000835 SAWALMENDHA 40848
2 BHAINSDEHI MP1731002_040623APB_FTO_72679 Bank of Maharastra MAHB0001054 KHOMAI 1702
3 BHAINSDEHI MP1731002_040623APB_FTO_72679 Central Bank Of India CBIN0280759 BHAINSDEHI 5680
4 BHAINSDEHI MP1731002_040623APB_FTO_72679 Central Bank Of India CBIN0284677 KHAMLA 7956
5 BHAINSDEHI MP1731002_040623APB_FTO_72679 State Bank of India SBIN0004644 BHAINSDEHI 4951
6 BHAINSDEHI MP1731002_040623APB_FTO_72679 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
7 BHAINSDEHI MP1731002_040623APB_FTO_72679 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel