Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:57:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_130923APB_FTO_264335
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-31-002-010-001/23-A
(KUKRU) 		1731002000NRG24120920230318634 13/09/2023 Sukram bisram 1731002WL023908 Sukram bisram 00089 CBIN0280759 1326 1326 Processed 21/09/2023 331778996 Sukrambisram CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-010-001/41-A
(KUKRU) 		1731002000NRG24120920230318654 13/09/2023 Shyamlal 1731002WL023908 Shyamlal 00089 CBIN0280759 1326 1326 Processed 21/09/2023 331778996 Shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 BHAINSDEHI MP-31-002-010-001/45-A
(KUKRU) 		1731002000NRG24120920230318658 13/09/2023 Motilal panse 1731002WL023908 Motilal panse 00089 CBIN0280759 1326 1326 Processed 21/09/2023 331778996 Motilalpanse CENTRAL BANK OF INDIA(607115)
4 BHAINSDEHI MP-31-002-010-001/5
(KUKRU) 		1731002000NRG24120920230318666 13/09/2023 Hariram Santu 1731002WL023908 Hariram Santu 00089 CBIN0280759 1326 1326 Processed 21/09/2023 331778996 HariramSantu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5304 5304
5 BHAINSDEHI MP-31-002-010-001/13-A
(KUKRU) 		1731002000NRG24120920230318627 13/09/2023 SHRIRAM CHANCHU 1731002WL023908 SHRIRAM CHANCHU 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 SHRIRAMCHANCHU CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-010-001/18-B
(KUKRU) 		1731002000NRG24120920230318628 13/09/2023 Suresh manu 1731002WL023908 Suresh manu 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Sureshmanu CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-010-001/19
(KUKRU) 		1731002000NRG24120920230318629 13/09/2023 shankar bhumka 1731002WL023908 shankar bhumka 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 shankarbhumka CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-010-001/20
(KUKRU) 		1731002000NRG24120920230318630 13/09/2023 Bhaklu 1731002WL023908 Bhaklu 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Bhaklu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHAINSDEHI MP-31-002-010-001/20
(KUKRU) 		1731002000NRG24120920230318631 13/09/2023 Mangray 1731002WL023908 Mangray 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Mangray CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-010-001/20-A
(KUKRU) 		1731002000NRG24120920230318632 13/09/2023 sarsvati 1731002WL023908 sarsvati 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 sarsvati CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-010-001/21-A
(KUKRU) 		1731002000NRG24120920230318633 13/09/2023 MUNNA RAMA 1731002WL023908 MUNNA RAMA 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 MUNNARAMA CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-010-001/23-A
(KUKRU) 		1731002000NRG24120920230318635 13/09/2023 BHUNI SUKHRAM JAWARKAR 1731002WL023908 BHUNI SUKHRAM JAWARKAR 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 BHUNISUKHRAMJAWARKAR CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-010-001/25-B
(KUKRU) 		1731002000NRG24120920230318636 13/09/2023 Anita 1731002WL023908 Anita 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Anita CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-010-001/27
(KUKRU) 		1731002000NRG24120920230318637 13/09/2023 BHULAY 1731002WL023908 BHULAY 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 BHULAY CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-010-001/30
(KUKRU) 		1731002000NRG24120920230318638 13/09/2023 Bhagrati Panse 1731002WL023908 Bhagrati Panse 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 BhagratiPanse CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-010-001/32
(KUKRU) 		1731002000NRG24120920230318639 13/09/2023 RAMAJI BHAKLU JAMUNKAR 1731002WL023908 RAMAJI BHAKLU JAMUNKAR 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 RAMAJIBHAKLUJAMUNKAR CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-010-001/33-A
(KUKRU) 		1731002000NRG24120920230318641 13/09/2023 Ashok bhaiya 1731002WL023908 Ashok bhaiya 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Ashokbhaiya CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-010-001/34-A
(KUKRU) 		1731002000NRG24120920230318643 13/09/2023 Budhiya 1731002WL023908 Budhiya 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Budhiya CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-010-001/34-A
(KUKRU) 		1731002000NRG24120920230318642 13/09/2023 NANHU MOTILAL 1731002WL023908 NANHU MOTILAL 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 NANHUMOTILAL CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-010-001/34-C
(KUKRU) 		1731002000NRG24120920230318644 13/09/2023 patiram 1731002WL023908 patiram 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 patiram CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-010-001/34-C
(KUKRU) 		1731002000NRG24120920230318645 13/09/2023 pikla 1731002WL023908 pikla 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 pikla CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-010-001/35-A
(KUKRU) 		1731002000NRG24120920230318646 13/09/2023 CHHOTELAL MUNSA 1731002WL023908 CHHOTELAL MUNSA 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 CHHOTELALMUNSA CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-010-001/35-A
(KUKRU) 		1731002000NRG24120920230318647 13/09/2023 PYARI CHOTELAL JAMUNKAR 1731002WL023908 PYARI CHOTELAL JAMUNKAR 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 PYARICHOTELALJAMUNKAR CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-010-001/36-A
(KUKRU) 		1731002000NRG24120920230318649 13/09/2023 KAVITA 1731002WL023908 KAVITA 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 KAVITA CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-010-001/37-B
(KUKRU) 		1731002000NRG24120920230318650 13/09/2023 Rukhmi 1731002WL023908 Rukhmi 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Rukhmi CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-010-001/4
(KUKRU) 		1731002000NRG24120920230318651 13/09/2023 Fulchand 1731002WL023908 Fulchand 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Fulchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BHAINSDEHI MP-31-002-010-001/4
(KUKRU) 		1731002000NRG24120920230318652 13/09/2023 MOLA FULCHAND 1731002WL023908 MOLA FULCHAND 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 MOLAFULCHAND CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-010-001/42
(KUKRU) 		1731002000NRG24120920230318655 13/09/2023 RAMCHAND JIRGA 1731002WL023908 RAMCHAND JIRGA 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 RAMCHANDJIRGA CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-010-001/45
(KUKRU) 		1731002000NRG24120920230318656 13/09/2023 NAKLEY BALU PANSE 1731002WL023908 NAKLEY BALU PANSE 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 NAKLEYBALUPANSE CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-010-001/45-A
(KUKRU) 		1731002000NRG24120920230318659 13/09/2023 Suganti panse 1731002WL023908 Suganti panse 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Sugantipanse CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-010-001/45-B
(KUKRU) 		1731002000NRG24120920230318660 13/09/2023 GANGARAM BALU 1731002WL023908 GANGARAM BALU 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 GANGARAMBALU CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-010-001/46
(KUKRU) 		1731002000NRG24120920230318662 13/09/2023 KALI SANTU 1731002WL023908 KALI SANTU 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 KALISANTU CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-010-001/46-A
(KUKRU) 		1731002000NRG24120920230318663 13/09/2023 BHULJI 1731002WL023908 BHULJI 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 BHULJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 BHAINSDEHI MP-31-002-010-001/46-A
(KUKRU) 		1731002000NRG24120920230318664 13/09/2023 Kalibai 1731002WL023908 Kalibai 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Kalibai CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-010-001/48-A
(KUKRU) 		1731002000NRG24120920230318665 13/09/2023 SONIKKLAL DHOTE 1731002WL023908 SONIKKLAL DHOTE 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 SONIKKLALDHOTE CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-010-001/51
(KUKRU) 		1731002000NRG24120920230318668 13/09/2023 MOTIRAM MANSU 1731002WL023908 MOTIRAM MANSU 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 MOTIRAMMANSU CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-010-001/53
(KUKRU) 		1731002000NRG24120920230318671 13/09/2023 JAGGU JIRGA 1731002WL023908 JAGGU JIRGA 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 JAGGUJIRGA CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-010-001/53-A
(KUKRU) 		1731002000NRG24120920230318672 13/09/2023 CHADULAL DAHIKAR 1731002WL023908 CHADULAL DAHIKAR 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 CHADULALDAHIKAR CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-010-001/55-A
(KUKRU) 		1731002000NRG24120920230318673 13/09/2023 Ramu sabulal 1731002WL023908 Ramu sabulal 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Ramusabulal CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-010-001/58
(KUKRU) 		1731002000NRG24120920230318674 13/09/2023 Bajilal jawarkar 1731002WL023908 Bajilal jawarkar 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Bajilaljawarkar CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-010-001/58
(KUKRU) 		1731002000NRG24120920230318675 13/09/2023 Jasmu 1731002WL023908 Jasmu 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Jasmu CENTRAL BANK OF INDIA(607115)
42 BHAINSDEHI MP-31-002-010-001/6
(KUKRU) 		1731002000NRG24120920230318678 13/09/2023 Fulvanti 1731002WL023908 Fulvanti 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Fulvanti CENTRAL BANK OF INDIA(607115)
43 BHAINSDEHI MP-31-002-010-001/6
(KUKRU) 		1731002000NRG24120920230318677 13/09/2023 Gajju dahikar 1731002WL023908 Gajju dahikar 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Gajjudahikar CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-010-001/62
(KUKRU) 		1731002000NRG24120920230318679 13/09/2023 Babbu 1731002WL023908 Babbu 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Babbu CENTRAL BANK OF INDIA(607115)
45 BHAINSDEHI MP-31-002-010-001/62
(KUKRU) 		1731002000NRG24120920230318680 13/09/2023 MUNNA MOTILAL AKHANDE 1731002WL023908 MUNNA MOTILAL AKHANDE 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 MUNNAMOTILALAKHANDE CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-010-001/62-A
(KUKRU) 		1731002000NRG24120920230318681 13/09/2023 SUNITA 1731002WL023908 SUNITA 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 SUNITA CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-010-001/65
(KUKRU) 		1731002000NRG24120920230318683 13/09/2023 LAXMAN BAJI JAMUNKAR 1731002WL023908 LAXMAN BAJI JAMUNKAR 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 LAXMANBAJIJAMUNKAR CENTRAL BANK OF INDIA(607115)
48 BHAINSDEHI MP-31-002-010-001/65
(KUKRU) 		1731002000NRG24120920230318682 13/09/2023 Samay jamunkar 1731002WL023908 Samay jamunkar 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Samayjamunkar CENTRAL BANK OF INDIA(607115)
49 BHAINSDEHI MP-31-002-010-001/66
(KUKRU) 		1731002000NRG24120920230318685 13/09/2023 FULAY BELSARE 1731002WL023908 FULAY BELSARE 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 FULAYBELSARE CENTRAL BANK OF INDIA(607115)
50 BHAINSDEHI MP-31-002-010-001/66
(KUKRU) 		1731002000NRG24120920230318684 13/09/2023 SHIVLAL MOTI 1731002WL023908 SHIVLAL MOTI 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 SHIVLALMOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 BHAINSDEHI MP-31-002-010-001/7-A
(KUKRU) 		1731002000NRG24120920230318686 13/09/2023 Malji 1731002WL023908 Malji 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 Malji JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
52 BHAINSDEHI MP-31-002-010-001/7-A
(KUKRU) 		1731002000NRG24120920230318687 13/09/2023 SONI 1731002WL023908 SONI 00089 CBIN0284677 1326 1326 Processed 21/09/2023 331778996 SONI CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
53 BHAINSDEHI MP-31-002-010-001/4
(KUKRU) 		1731002000NRG24120920230318653 13/09/2023 Ravina 1731002WL023908 Ravina 00415 SBIN0004644 1326 1326 Processed 21/09/2023 331778996 Ravina STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BHAINSDEHI MP-31-002-010-001/45
(KUKRU) 		1731002000NRG24120920230318657 13/09/2023 dipmala 1731002WL023908 dipmala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778996 dipmala INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHAINSDEHI MP-31-002-010-001/5
(KUKRU) 		1731002000NRG24120920230318667 13/09/2023 Vishal 1731002WL023908 Vishal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778996 Vishal INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHAINSDEHI MP-31-002-010-001/51-A
(KUKRU) 		1731002000NRG24120920230318670 13/09/2023 Anita 1731002WL023908 Anita 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778996 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHAINSDEHI MP-31-002-010-001/58
(KUKRU) 		1731002000NRG24120920230318676 13/09/2023 Uttam 1731002WL023908 Uttam 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331778996 Uttam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 75582 75582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_130923APB_FTO_264335 Central Bank Of India CBIN0280759 BHAINSDEHI 5304
2 BHAINSDEHI MP1731002_130923APB_FTO_264335 Central Bank Of India CBIN0284677 KHAMLA 63648
3 BHAINSDEHI MP1731002_130923APB_FTO_264335 State Bank of India SBIN0004644 BHAINSDEHI 1326
4 BHAINSDEHI MP1731002_130923APB_FTO_264335 India Post Payments Bank IPOS0000001 Betul 5304

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