Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_250723FTO_187109
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-31-002-008-002/75-A
(DHEDPANI) 		1731002000NRG24250720230252740 25/07/2023 Sanju 1731002WL016648 Sanju 00089 CBIN0280759 1105 1105 Processed 31/07/2023 263959718 Sanju (000000)
2 BHAINSDEHI MP-31-002-008-002/75-A
(DHEDPANI) 		1731002000NRG24250720230252743 25/07/2023 Sanju 1731002WL016648 Sanju 00089 CBIN0280759 884 884 Processed 31/07/2023 263959718 Sanju (000000)
3 BHAINSDEHI MP-31-002-008-002/75-A
(DHEDPANI) 		1731002000NRG24250720230252744 25/07/2023 SONY BHUSUMKAR 1731002WL016648 SONY BHUSUMKAR 00089 CBIN0280759 884 884 Processed 31/07/2023 263959718 SONYBHUSUMKAR (000000)
4 BHAINSDEHI MP-31-002-008-002/75-A
(DHEDPANI) 		1731002000NRG24250720230252741 25/07/2023 SONY BHUSUMKAR 1731002WL016648 SONY BHUSUMKAR 00089 CBIN0280759 1105 1105 Processed 31/07/2023 263959718 SONYBHUSUMKAR (000000)
5 BHAINSDEHI MP-31-002-008-003/138
(DHEDPANI) 		1731002000NRG24250720230252758 25/07/2023 Rakhi 1731002WL016648 Rakhi 00089 CBIN0280759 1105 1105 Processed 31/07/2023 263959718 Rakhi (000000)
6 BHAINSDEHI MP-31-002-008-003/138
(DHEDPANI) 		1731002000NRG24250720230252760 25/07/2023 Rakhi 1731002WL016648 Rakhi 00089 CBIN0280759 884 884 Processed 31/07/2023 263959718 Rakhi (000000)
7 BHAINSDEHI MP-31-002-008-003/22-A
(DHEDPANI) 		1731002000NRG24250720230252763 25/07/2023 SANGITA 1731002WL016648 SANGITA 00089 CBIN0280759 1105 1105 Processed 31/07/2023 263959718 SANGITA (000000)
8 BHAINSDEHI MP-31-002-008-003/22-A
(DHEDPANI) 		1731002000NRG24250720230252765 25/07/2023 SANGITA 1731002WL016648 SANGITA 00089 CBIN0280759 884 884 Processed 31/07/2023 263959718 SANGITA (000000)
SubTotal 7956 7956
9 BHAINSDEHI MP-31-002-008-002/75-A
(DHEDPANI) 		1731002000NRG24250720230252739 25/07/2023 Shivlal bhusumkar 1731002WL016648 Shivlal bhusumkar 00089 CBIN0284677 1105 1105 Processed 31/07/2023 263959718 Shivlalbhusumkar (000000)
10 BHAINSDEHI MP-31-002-008-002/75-A
(DHEDPANI) 		1731002000NRG24250720230252742 25/07/2023 Shivlal bhusumkar 1731002WL016648 Shivlal bhusumkar 00089 CBIN0284677 884 884 Processed 31/07/2023 263959718 Shivlalbhusumkar (000000)
11 BHAINSDEHI MP-31-002-009-005/134-D
(KHAMLA) 		1731002009NRG24250720230252196 25/07/2023 kusniya 1731002009WL016603 kusniya 00089 CBIN0284677 1326 1326 Processed 31/07/2023 263959718 kusniya (000000)
12 BHAINSDEHI MP-31-002-009-005/243
(KHAMLA) 		1731002009NRG24250720230252207 25/07/2023 ramdas 1731002009WL016605 ramdas 00089 CBIN0284677 1547 1547 Processed 31/07/2023 263959718 ramdas (000000)
13 BHAINSDEHI MP-31-002-009-005/264
(KHAMLA) 		1731002009NRG24250720230252193 25/07/2023 GOPAL 1731002009WL016602 GOPAL 00089 CBIN0284677 1547 1547 Processed 31/07/2023 263959718 GOPAL (000000)
14 BHAINSDEHI MP-31-002-009-005/455
(KHAMLA) 		1731002009NRG24250720230252203 25/07/2023 munni 1731002009WL016604 munni 00089 CBIN0284677 1326 1326 Processed 31/07/2023 263959718 munni (000000)
15 BHAINSDEHI MP-31-002-009-005/486
(KHAMLA) 		1731002009NRG24250720230252194 25/07/2023 KIRAN 1731002009WL016602 KIRAN 00089 CBIN0284677 1326 1326 Processed 31/07/2023 263959718 KIRAN (000000)
16 BHAINSDEHI MP-31-002-009-005/491-B
(KHAMLA) 		1731002009NRG24250720230252190 25/07/2023 rakesh 1731002009WL016601 rakesh 00089 CBIN0284677 1547 1547 Processed 31/07/2023 263959718 rakesh (000000)
17 BHAINSDEHI MP-31-002-009-005/736
(KHAMLA) 		1731002009NRG24250720230252191 25/07/2023 HIRAMAN 1731002009WL016601 HIRAMAN 00089 CBIN0284677 1326 1326 Processed 31/07/2023 263959718 HIRAMAN (000000)
SubTotal 11934 11934
18 BHAINSDEHI MP-31-002-002-003/238
(MAJARWANI) 		1731002000NRG24250720230253799 25/07/2023 imla 1731002WL016743 imla 00415 SBIN0004644 884 884 Processed 31/07/2023 263959718 imla (000000)
19 BHAINSDEHI MP-31-002-002-003/265-C
(MAJARWANI) 		1731002000NRG24250720230253802 25/07/2023 dinu 1731002WL016743 dinu 00415 SBIN0004644 884 884 Processed 31/07/2023 263959718 dinu (000000)
20 BHAINSDEHI MP-31-002-002-003/314
(MAJARWANI) 		1731002000NRG24250720230253812 25/07/2023 babu 1731002WL016743 babu 00415 SBIN0004644 884 884 Processed 31/07/2023 263959718 babu (000000)
21 BHAINSDEHI MP-31-002-002-003/320
(MAJARWANI) 		1731002000NRG24250720230253814 25/07/2023 GITA 1731002WL016743 GITA 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 GITA (000000)
22 BHAINSDEHI MP-31-002-002-003/45-B
(MAJARWANI) 		1731002000NRG24250720230253819 25/07/2023 GANGARAM 1731002WL016743 GANGARAM 00415 SBIN0004644 1105 1105 Processed 31/07/2023 263959718 GANGARAM (000000)
23 BHAINSDEHI MP-31-002-008-003/138
(DHEDPANI) 		1731002000NRG24250720230252757 25/07/2023 Chandu Mungaji Akhande 1731002WL016648 Chandu Mungaji Akhande 00415 SBIN0004644 1105 1105 Processed 31/07/2023 263959718 ChanduMungajiAkhande (000000)
24 BHAINSDEHI MP-31-002-008-003/138
(DHEDPANI) 		1731002000NRG24250720230252759 25/07/2023 Chandu Mungaji Akhande 1731002WL016648 Chandu Mungaji Akhande 00415 SBIN0004644 884 884 Processed 31/07/2023 263959718 ChanduMungajiAkhande (000000)
25 BHAINSDEHI MP-31-002-030-001/168-A
(PIPARIYA) 		1731002030NRG24250720230252493 25/07/2023 HIRAJI 1731002030WL016632 HIRAJI 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 HIRAJI (000000)
26 BHAINSDEHI MP-31-002-030-002/127
(PIPARIYA) 		1731002030NRG24250720230252497 25/07/2023 sandeep 1731002030WL016632 sandeep 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 sandeep (000000)
27 BHAINSDEHI MP-31-002-030-002/92
(PIPARIYA) 		1731002030NRG24250720230252510 25/07/2023 BAJILAL 1731002030WL016632 BAJILAL 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 BAJILAL (000000)
28 BHAINSDEHI MP-31-002-030-002/93-B
(PIPARIYA) 		1731002030NRG24250720230252514 25/07/2023 mamta 1731002030WL016632 mamta 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 mamta (000000)
29 BHAINSDEHI MP-31-002-034-002/170-a
(BARHAPUR) 		1731002034NRG24250720230253776 25/07/2023 AJAB 1731002034WL016742 AJAB 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 AJAB (000000)
30 BHAINSDEHI MP-31-002-050-001/216
(CHICHOLIDANA) 		1731002000NRG24250720230253749 25/07/2023 sandhya 1731002WL016740 sandhya 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 sandhya (000000)
31 BHAINSDEHI MP-31-002-050-001/356
(CHICHOLIDANA) 		1731002000NRG24250720230253751 25/07/2023 RAVI 1731002WL016740 RAVI 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 RAVI (000000)
32 BHAINSDEHI MP-31-002-050-001/517-C
(CHICHOLIDANA) 		1731002000NRG24250720230253756 25/07/2023 lakjhmi 1731002WL016740 lakjhmi 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 lakjhmi (000000)
33 BHAINSDEHI MP-31-002-050-001/98-A
(CHICHOLIDANA) 		1731002000NRG24250720230253763 25/07/2023 KALA 1731002WL016740 KALA 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 KALA (000000)
34 BHAINSDEHI MP-31-002-050-001/98-A
(CHICHOLIDANA) 		1731002000NRG24250720230253762 25/07/2023 manikrao patankar 1731002WL016740 manikrao patankar 00415 SBIN0004644 1326 1326 Processed 31/07/2023 263959718 manikraopatankar (000000)
SubTotal 20332 20332
35 BHAINSDEHI MP-31-002-008-003/22-A
(DHEDPANI) 		1731002000NRG24250720230252766 25/07/2023 Sanjay Baraskar 1731002WL016648 Sanjay Baraskar 00691 IPOS0000001 884 884 Processed 31/07/2023 263959718 SanjayBaraskar (000000)
36 BHAINSDEHI MP-31-002-008-003/22-A
(DHEDPANI) 		1731002000NRG24250720230252764 25/07/2023 Sanjay Baraskar 1731002WL016648 Sanjay Baraskar 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263959718 SanjayBaraskar (000000)
SubTotal 1989 1989
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_250723FTO_187109 Central Bank Of India CBIN0280759 BHAINSDEHI 7956
2 BHAINSDEHI MP1731002_250723FTO_187109 Central Bank Of India CBIN0284677 KHAMLA 11934
3 BHAINSDEHI MP1731002_250723FTO_187109 State Bank of India SBIN0004644 BHAINSDEHI 20332
4 BHAINSDEHI MP1731002_250723FTO_187109 India Post Payments Bank IPOS0000001 Betul 1989

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