Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_190523APB_FTO_49469
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-31-002-046-001/20-a
(TEMURNI) 		1731002000NRG24190520230050768 19/05/2023 kusiya 1731002WL003431 kusiya 00051 MAHB0000582 442 442 Processed 25/05/2023 865825740 kusiya CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-046-001/37-B
(TEMURNI) 		1731002000NRG24190520230050775 19/05/2023 MUNNA 1731002WL003431 MUNNA 00051 MAHB0000582 442 442 Processed 25/05/2023 865825740 MUNNA BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-046-001/75
(TEMURNI) 		1731002000NRG24190520230050783 19/05/2023 BHADDU 1731002WL003431 BHADDU 00051 MAHB0000582 442 442 Processed 25/05/2023 865825740 BHADDU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
4 BHAINSDEHI MP-31-002-009-005/531
(KHAMLA) 		1731002000NRG24190520230050018 19/05/2023 RAMU 1731002WL003380 RAMU 00089 CBIN0280759 1326 1326 Processed 25/05/2023 865825740 RAMU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BHAINSDEHI MP-31-002-046-001/10-a
(TEMURNI) 		1731002000NRG24190520230050760 19/05/2023 ANIL 1731002WL003431 ANIL 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 ANIL CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-046-001/12-a
(TEMURNI) 		1731002000NRG24190520230050763 19/05/2023 ramji 1731002WL003431 ramji 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 ramji CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-046-001/12-a
(TEMURNI) 		1731002000NRG24190520230050764 19/05/2023 SUGAY 1731002WL003431 SUGAY 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 SUGAY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BHAINSDEHI MP-31-002-046-001/12-b
(TEMURNI) 		1731002000NRG24190520230050765 19/05/2023 nirmla 1731002WL003431 nirmla 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 nirmla CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-046-001/15
(TEMURNI) 		1731002000NRG24190520230050767 19/05/2023 SANGEETA 1731002WL003431 SANGEETA 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 SANGEETA CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-046-001/15
(TEMURNI) 		1731002000NRG24190520230050766 19/05/2023 SIYARAM 1731002WL003431 SIYARAM 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 SIYARAM BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-046-001/22
(TEMURNI) 		1731002000NRG24190520230050770 19/05/2023 GEETA 1731002WL003431 GEETA 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 GEETA CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-046-001/23-a
(TEMURNI) 		1731002000NRG24190520230050771 19/05/2023 SUNDHIYA 1731002WL003431 SUNDHIYA 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 SUNDHIYA CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-046-001/27
(TEMURNI) 		1731002000NRG24190520230050772 19/05/2023 LALU 1731002WL003431 LALU 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 LALU CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-046-001/6
(TEMURNI) 		1731002000NRG24190520230050778 19/05/2023 DEENU 1731002WL003431 DEENU 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 DEENU CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-046-001/74
(TEMURNI) 		1731002000NRG24190520230050780 19/05/2023 MUKUNDIYA 1731002WL003431 MUKUNDIYA 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 MUKUNDIYA BANK OF MAHARASHTRA(607387)
16 BHAINSDEHI MP-31-002-046-001/74
(TEMURNI) 		1731002000NRG24190520230050781 19/05/2023 sugrati 1731002WL003431 sugrati 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 sugrati CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-046-001/75
(TEMURNI) 		1731002000NRG24190520230050782 19/05/2023 BUKLI 1731002WL003431 BUKLI 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 BUKLI CENTRAL BANK OF INDIA(607115)
18 BHAINSDEHI MP-31-002-046-001/75-B
(TEMURNI) 		1731002000NRG24190520230050784 19/05/2023 SALITA 1731002WL003431 SALITA 00089 CBIN0282067 442 442 Processed 25/05/2023 865825740 SALITA CENTRAL BANK OF INDIA(607115)
19 BHAINSDEHI MP-31-002-046-001/9
(TEMURNI) 		1731002000NRG24190520230050785 19/05/2023 JAGTI 1731002WL003431 JAGTI 00089 CBIN0282067 221 221 Processed 25/05/2023 865825740 JAGTI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
20 BHAINSDEHI MP-31-002-009-005/190-B
(KHAMLA) 		1731002000NRG24190520230049961 19/05/2023 pandri 1731002WL003377 pandri 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 pandri CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-009-005/190-B
(KHAMLA) 		1731002000NRG24190520230049962 19/05/2023 radha 1731002WL003377 radha 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 radha CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-009-005/28-A
(KHAMLA) 		1731002000NRG24190520230050017 19/05/2023 Bablu 1731002WL003380 Bablu 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 Bablu CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-009-005/28-B
(KHAMLA) 		1731002000NRG24190520230049963 19/05/2023 RAMNATH 1731002WL003377 RAMNATH 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 RAMNATH CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-009-005/298
(KHAMLA) 		1731002000NRG24190520230050023 19/05/2023 parvati 1731002WL003382 parvati 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 parvati JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHAINSDEHI MP-31-002-009-005/298
(KHAMLA) 		1731002000NRG24190520230050025 19/05/2023 SARSATI 1731002WL003382 SARSATI 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 SARSATI CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-009-005/298
(KHAMLA) 		1731002000NRG24190520230050022 19/05/2023 shivkishore 1731002WL003382 shivkishore 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 shivkishore CENTRAL BANK OF INDIA(607115)
27 BHAINSDEHI MP-31-002-009-005/351
(KHAMLA) 		1731002000NRG24190520230049964 19/05/2023 CHOTI 1731002WL003377 CHOTI 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 CHOTI CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-009-005/486
(KHAMLA) 		1731002000NRG24190520230050029 19/05/2023 devki 1731002WL003384 devki 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 devki CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-009-005/487
(KHAMLA) 		1731002000NRG24190520230050031 19/05/2023 FULA 1731002WL003385 FULA 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 FULA CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-009-005/531
(KHAMLA) 		1731002000NRG24190520230050019 19/05/2023 laxmi 1731002WL003380 laxmi 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 laxmi CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-009-005/539-A
(KHAMLA) 		1731002000NRG24190520230049967 19/05/2023 kishor 1731002WL003377 kishor 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 kishor CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-009-005/539-A
(KHAMLA) 		1731002000NRG24190520230049968 19/05/2023 pinki 1731002WL003377 pinki 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 pinki CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-009-005/562-B
(KHAMLA) 		1731002000NRG24190520230050026 19/05/2023 Narayan 1731002WL003383 Narayan 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 Narayan CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-009-005/594
(KHAMLA) 		1731002000NRG24190520230050021 19/05/2023 kamlu 1731002WL003381 kamlu 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 kamlu STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-009-005/594
(KHAMLA) 		1731002000NRG24190520230050020 19/05/2023 ramesh 1731002WL003381 ramesh 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 ramesh CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-009-005/887-B
(KHAMLA) 		1731002000NRG24190520230049970 19/05/2023 khusyal 1731002WL003377 khusyal 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 khusyal CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-009-005/9-A
(KHAMLA) 		1731002000NRG24190520230049971 19/05/2023 ratan 1731002WL003377 ratan 00089 CBIN0284677 1326 1326 Processed 25/05/2023 865825740 ratan CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
38 BHAINSDEHI MP-31-002-009-005/298
(KHAMLA) 		1731002000NRG24190520230050024 19/05/2023 MEGHNATH 1731002WL003382 MEGHNATH 00415 SBIN0004644 1326 1326 Processed 25/05/2023 865825740 MEGHNATH STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-009-005/351
(KHAMLA) 		1731002000NRG24190520230049966 19/05/2023 lave 1731002WL003377 lave 00415 SBIN0004644 1326 1326 Processed 25/05/2023 865825740 lave STATE BANK OF INDIA(508548)
SubTotal 2652 2652
40 BHAINSDEHI MP-31-002-046-001/11-D
(TEMURNI) 		1731002000NRG24190520230050762 19/05/2023 SUNDARI 1731002WL003431 SUNDARI 00703 AIRP0000001 442 442 Processed 25/05/2023 865825740 SUNDARI CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_190523APB_FTO_49469 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
2 BHAINSDEHI MP1731002_190523APB_FTO_49469 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
3 BHAINSDEHI MP1731002_190523APB_FTO_49469 Central Bank Of India CBIN0282067 ZALLAR 6409
4 BHAINSDEHI MP1731002_190523APB_FTO_49469 Central Bank Of India CBIN0284677 KHAMLA 23868
5 BHAINSDEHI MP1731002_190523APB_FTO_49469 State Bank of India SBIN0004644 BHAINSDEHI 2652
6 BHAINSDEHI MP1731002_190523APB_FTO_49469 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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