Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_210623FTO_116230
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-31-002-012-002/140
(JAMULNI) 		1731002000NRG24210620230147870 21/06/2023 MUKESH 1731002WL009859 MUKESH 00051 MAHB0001054 1224 1224 Processed 27/06/2023 574654654 MUKESH (000000)
2 BHAINSDEHI MP-31-002-012-003/141
(JAMULNI) 		1731002000NRG24210620230147872 21/06/2023 SHRIRAM 1731002WL009859 SHRIRAM 00051 MAHB0001054 1224 1224 Processed 27/06/2023 574654654 SHRIRAM (000000)
3 BHAINSDEHI MP-31-002-012-003/20
(JAMULNI) 		1731002000NRG24210620230147873 21/06/2023 MISRILAL 1731002WL009859 MISRILAL 00051 MAHB0001054 1224 1224 Processed 27/06/2023 574654654 MISRILAL (000000)
4 BHAINSDEHI MP-31-002-012-003/46-A
(JAMULNI) 		1731002000NRG24210620230147880 21/06/2023 RAMDAS 1731002WL009860 RAMDAS 00051 MAHB0001054 1224 1224 Processed 27/06/2023 574654654 RAMDAS (000000)
5 BHAINSDEHI MP-31-002-012-003/59
(JAMULNI) 		1731002000NRG24210620230147881 21/06/2023 bhola 1731002WL009860 bhola 00051 MAHB0001054 1224 1224 Processed 27/06/2023 574654654 bhola (000000)
6 BHAINSDEHI MP-31-002-012-003/95
(JAMULNI) 		1731002000NRG24210620230147875 21/06/2023 jhamsing 1731002WL009859 jhamsing 00051 MAHB0001054 1224 1224 Processed 27/06/2023 574654654 jhamsing (000000)
7 BHAINSDEHI MP-31-002-017-001/32
(DHEDVAKUND) 		1731002017NRG24210620230146541 21/06/2023 suklal 1731002017WL009774 suklal 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 suklal (000000)
8 BHAINSDEHI MP-31-002-017-001/32
(DHEDVAKUND) 		1731002017NRG24210620230146540 21/06/2023 suklal 1731002017WL009774 suklal 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 suklal (000000)
9 BHAINSDEHI MP-31-002-017-001/5
(DHEDVAKUND) 		1731002017NRG24210620230146555 21/06/2023 babulal 1731002017WL009777 babulal 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 babulal (000000)
10 BHAINSDEHI MP-31-002-017-001/5
(DHEDVAKUND) 		1731002017NRG24210620230146554 21/06/2023 babulal 1731002017WL009777 babulal 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 babulal (000000)
11 BHAINSDEHI MP-31-002-017-001/7
(DHEDVAKUND) 		1731002017NRG24210620230147819 21/06/2023 suresh 1731002017WL009856 suresh 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 suresh (000000)
12 BHAINSDEHI MP-31-002-017-001/94
(DHEDVAKUND) 		1731002017NRG24210620230146545 21/06/2023 SHAYBU SHALAKRAM JHAWARKAR 1731002017WL009774 SHAYBU SHALAKRAM JHAWARKAR 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 SHAYBUSHALAKRAMJHAWARKAR (000000)
13 BHAINSDEHI MP-31-002-017-001/94
(DHEDVAKUND) 		1731002017NRG24210620230146544 21/06/2023 SHAYBU SHALAKRAM JHAWARKAR 1731002017WL009774 SHAYBU SHALAKRAM JHAWARKAR 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 SHAYBUSHALAKRAMJHAWARKAR (000000)
14 BHAINSDEHI MP-31-002-017-001/95-a
(DHEDVAKUND) 		1731002017NRG24210620230146561 21/06/2023 SABULAL 1731002017WL009777 SABULAL 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 SABULAL (000000)
15 BHAINSDEHI MP-31-002-017-001/95-a
(DHEDVAKUND) 		1731002017NRG24210620230146560 21/06/2023 SABULAL 1731002017WL009777 SABULAL 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 SABULAL (000000)
16 BHAINSDEHI MP-31-002-017-002/112
(DHEDVAKUND) 		1731002017NRG24210620230147737 21/06/2023 RAMBHAU 1731002017WL009854 RAMBHAU 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 RAMBHAU (000000)
17 BHAINSDEHI MP-31-002-017-002/112-a
(DHEDVAKUND) 		1731002017NRG24210620230147738 21/06/2023 ramprasad 1731002017WL009854 ramprasad 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 ramprasad (000000)
18 BHAINSDEHI MP-31-002-017-002/120-A
(DHEDVAKUND) 		1731002017NRG24210620230147740 21/06/2023 sarswati 1731002017WL009854 sarswati 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 sarswati (000000)
19 BHAINSDEHI MP-31-002-017-002/199
(DHEDVAKUND) 		1731002017NRG24210620230147758 21/06/2023 RAMVILAS 1731002017WL009854 RAMVILAS 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 RAMVILAS (000000)
20 BHAINSDEHI MP-31-002-017-002/225
(DHEDVAKUND) 		1731002017NRG24210620230147765 21/06/2023 SOMLAL 1731002017WL009854 SOMLAL 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 SOMLAL (000000)
21 BHAINSDEHI MP-31-002-017-002/258
(DHEDVAKUND) 		1731002017NRG24210620230147766 21/06/2023 RAMLI 1731002017WL009854 RAMLI 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 RAMLI (000000)
22 BHAINSDEHI MP-31-002-017-002/46
(DHEDVAKUND) 		1731002017NRG24210620230147776 21/06/2023 balaji 1731002017WL009854 balaji 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 balaji (000000)
23 BHAINSDEHI MP-31-002-017-002/71
(DHEDVAKUND) 		1731002017NRG24210620230147781 21/06/2023 manglaya 1731002017WL009854 manglaya 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 manglaya (000000)
24 BHAINSDEHI MP-31-002-017-002/80
(DHEDVAKUND) 		1731002017NRG24210620230147786 21/06/2023 rajesh 1731002017WL009854 rajesh 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 rajesh (000000)
25 BHAINSDEHI MP-31-002-017-002/99
(DHEDVAKUND) 		1731002017NRG24210620230147791 21/06/2023 RAMCHAND 1731002017WL009854 RAMCHAND 00051 MAHB0001054 663 663 Processed 27/06/2023 574654654 RAMCHAND (000000)
26 BHAINSDEHI MP-31-002-017-003/46
(DHEDVAKUND) 		1731002017NRG24210620230146633 21/06/2023 JINGHU 1731002017WL009785 JINGHU 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 JINGHU (000000)
27 BHAINSDEHI MP-31-002-017-003/46
(DHEDVAKUND) 		1731002017NRG24210620230146632 21/06/2023 JINGHU 1731002017WL009785 JINGHU 00051 MAHB0001054 1326 1326 Processed 27/06/2023 574654654 JINGHU (000000)
SubTotal 34527 34527
28 BHAINSDEHI MP-31-002-001-002/112
(CHOPANI KHURD) 		1731002000NRG24210620230147927 21/06/2023 Suresh 1731002WL009864 Suresh 00089 CBIN0280759 1326 1326 Processed 27/06/2023 574654654 Suresh (000000)
SubTotal 1326 1326
29 BHAINSDEHI MP-31-002-001-002/1
(CHOPANI KHURD) 		1731002000NRG24210620230147915 21/06/2023 JAMUNA CHAUHAN 1731002WL009864 JAMUNA CHAUHAN 00415 SBIN0004644 1326 1326 Processed 27/06/2023 574654654 JAMUNACHAUHAN (000000)
30 BHAINSDEHI MP-31-002-001-002/134
(CHOPANI KHURD) 		1731002000NRG24210620230147937 21/06/2023 PARSRAM 1731002WL009864 PARSRAM 00415 SBIN0004644 1326 1326 Processed 27/06/2023 574654654 PARSRAM (000000)
31 BHAINSDEHI MP-31-002-001-002/54
(CHOPANI KHURD) 		1731002000NRG24210620230147952 21/06/2023 SUKLAL 1731002WL009864 SUKLAL 00415 SBIN0004644 1326 1326 Processed 27/06/2023 574654654 SUKLAL (000000)
32 BHAINSDEHI MP-31-002-040-002/121
(RAKSI) 		1731002040NRG24210620230147706 21/06/2023 BULAY MAOSIK 1731002040WL009849 BULAY MAOSIK 00415 SBIN0004644 1547 1547 Processed 27/06/2023 574654654 BULAYMAOSIK (000000)
33 BHAINSDEHI MP-31-002-040-003/16
(RAKSI) 		1731002040NRG24210620230147712 21/06/2023 jaivanti 1731002040WL009850 jaivanti 00415 SBIN0004644 1547 1547 Processed 27/06/2023 574654654 jaivanti (000000)
34 BHAINSDEHI MP-31-002-040-003/67-B
(RAKSI) 		1731002040NRG24210620230147709 21/06/2023 deelip 1731002040WL009849 deelip 00415 SBIN0004644 1547 1547 Processed 27/06/2023 574654654 deelip (000000)
35 BHAINSDEHI MP-31-002-040-003/67-C
(RAKSI) 		1731002040NRG24210620230147710 21/06/2023 sandeep 1731002040WL009849 sandeep 00415 SBIN0004644 1547 1547 Processed 27/06/2023 574654654 sandeep (000000)
SubTotal 10166 10166
Total 46019 46019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_210623FTO_116230 Bank of Maharastra MAHB0001054 KHOMAI 34527
2 BHAINSDEHI MP1731002_210623FTO_116230 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
3 BHAINSDEHI MP1731002_210623FTO_116230 State Bank of India SBIN0004644 BHAINSDEHI 10166

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