Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_110224APB_FTO_460146
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-31-002-023-001/107-a
(GADHARAJHIRI) 		1731002023NRG24110220240697730 11/02/2024 ARUN PANJAB 1731002023WL046981 ARUN PANJAB 00051 MAHB0000835 1326 1326 Processed 13/04/2024 303840012 ARUNPANJAB BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-023-001/111
(GADHARAJHIRI) 		1731002023NRG24110220240697731 11/02/2024 Kajjulal 1731002023WL046981 Kajjulal 00051 MAHB0000835 1326 1326 Processed 13/04/2024 303840012 Kajjulal BANK OF MAHARASHTRA(607387)
3 BHAINSDEHI MP-31-002-023-001/152
(GADHARAJHIRI) 		1731002023NRG24110220240697732 11/02/2024 BABULAL 1731002023WL046981 BABULAL 00051 MAHB0000835 1326 1326 Processed 13/04/2024 303840012 BABULAL BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-023-001/78
(GADHARAJHIRI) 		1731002023NRG24110220240697734 11/02/2024 Gunta 1731002023WL046981 Gunta 00051 MAHB0000835 1326 1326 Processed 13/04/2024 303840012 Gunta BANK OF MAHARASHTRA(607387)
5 BHAINSDEHI MP-31-002-023-001/78
(GADHARAJHIRI) 		1731002023NRG24110220240697733 11/02/2024 Prem 1731002023WL046981 Prem 00051 MAHB0000835 1326 1326 Processed 13/04/2024 303840012 Prem BANK OF MAHARASHTRA(607387)
6 BHAINSDEHI MP-31-002-023-001/98
(GADHARAJHIRI) 		1731002023NRG24110220240697735 11/02/2024 Bhayju 1731002023WL046981 Bhayju 00051 MAHB0000835 221 221 Processed 13/04/2024 303840012 Bhayju BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
7 BHAINSDEHI MP-31-002-033-002/131
(JAMJHIRI) 		1731002033NRG24100220240697556 11/02/2024 UMESH WAGHMARE 1731002033WL046971 UMESH WAGHMARE 00089 CBIN0280759 1224 1224 Processed 12/04/2024 303840012 UMESHWAGHMARE CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
8 BHAINSDEHI MP-31-002-038-001/138-B
(BASNER KHURD) 		1731002038NRG24100220240697631 11/02/2024 asha 1731002038WL046974 asha 00089 CBIN0282067 1326 1326 Processed 12/04/2024 303840012 asha CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-038-001/147
(BASNER KHURD) 		1731002038NRG24100220240697632 11/02/2024 vandana 1731002038WL046974 vandana 00089 CBIN0282067 1326 1326 Processed 13/04/2024 303840012 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHAINSDEHI MP-31-002-038-001/156-A
(BASNER KHURD) 		1731002038NRG24100220240697633 11/02/2024 VARSHA DHADSE 1731002038WL046974 VARSHA DHADSE 00089 CBIN0282067 1326 1326 Processed 13/04/2024 303840012 VARSHADHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHAINSDEHI MP-31-002-038-001/186
(BASNER KHURD) 		1731002038NRG24100220240697634 11/02/2024 SINDU 1731002038WL046974 SINDU 00089 CBIN0282067 1326 1326 Processed 13/04/2024 303840012 SINDU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHAINSDEHI MP-31-002-038-001/196
(BASNER KHURD) 		1731002038NRG24100220240697635 11/02/2024 RENUKA 1731002038WL046974 RENUKA 00089 CBIN0282067 1326 1326 Processed 12/04/2024 303840012 RENUKA CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-038-001/41
(BASNER KHURD) 		1731002038NRG24100220240697636 11/02/2024 PRAMNATH 1731002038WL046974 PRAMNATH 00089 CBIN0282067 1326 1326 Processed 12/04/2024 303840012 PRAMNATH CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-038-001/42
(BASNER KHURD) 		1731002038NRG24100220240697637 11/02/2024 nisha javarkar 1731002038WL046974 nisha javarkar 00089 CBIN0282067 1326 1326 Processed 12/04/2024 303840012 nishajavarkar CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-038-001/69
(BASNER KHURD) 		1731002038NRG24100220240697638 11/02/2024 sagar gokul mahale 1731002038WL046974 sagar gokul mahale 00089 CBIN0282067 1105 1105 Processed 13/04/2024 303840012 sagargokulmahale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
16 BHAINSDEHI MP-31-002-033-001/18
(JAMJHIRI) 		1731002033NRG24100220240697554 11/02/2024 usha 1731002033WL046971 usha 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 usha STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-033-002/131
(JAMJHIRI) 		1731002033NRG24100220240697555 11/02/2024 vinayak vaghmare 1731002033WL046971 vinayak vaghmare 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 vinayakvaghmare STATE BANK OF INDIA(508548)
18 BHAINSDEHI MP-31-002-033-002/156
(JAMJHIRI) 		1731002033NRG24100220240697562 11/02/2024 fulva 1731002033WL046972 fulva 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 fulva STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-033-002/156
(JAMJHIRI) 		1731002033NRG24100220240697563 11/02/2024 MANOJ 1731002033WL046972 MANOJ 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 MANOJ STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-033-002/156
(JAMJHIRI) 		1731002033NRG24100220240697561 11/02/2024 rangarao 1731002033WL046972 rangarao 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 rangarao STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-033-002/156
(JAMJHIRI) 		1731002033NRG24100220240697564 11/02/2024 RITU 1731002033WL046972 RITU 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 RITU STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-033-002/190
(JAMJHIRI) 		1731002033NRG24100220240697552 11/02/2024 SUNDIYA 1731002033WL046970 SUNDIYA 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 SUNDIYA STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-033-002/190
(JAMJHIRI) 		1731002033NRG24100220240697553 11/02/2024 VIKASH 1731002033WL046970 VIKASH 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 VIKASH STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-033-002/197
(JAMJHIRI) 		1731002033NRG24100220240697557 11/02/2024 behmrav 1731002033WL046971 behmrav 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 behmrav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHAINSDEHI MP-31-002-033-002/31
(JAMJHIRI) 		1731002033NRG24100220240697558 11/02/2024 rukmani 1731002033WL046971 rukmani 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 rukmani STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-033-002/80
(JAMJHIRI) 		1731002033NRG24100220240697559 11/02/2024 BALO BAI UIKEY 1731002033WL046971 BALO BAI UIKEY 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 BALOBAIUIKEY STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-033-002/82
(JAMJHIRI) 		1731002033NRG24100220240697560 11/02/2024 DEVAKI 1731002033WL046971 DEVAKI 00415 SBIN0004644 1224 1224 Processed 12/04/2024 303840012 DEVAKI STATE BANK OF INDIA(508548)
SubTotal 14688 14688
Total 33150 33150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_110224APB_FTO_460146 Bank of Maharastra MAHB0000835 SAWALMENDA 1326
2 BHAINSDEHI MP1731002_110224APB_FTO_460146 Bank of Maharastra MAHB0000835 SAWALMENDHA 5525
3 BHAINSDEHI MP1731002_110224APB_FTO_460146 Central Bank Of India CBIN0280759 BHAINSDEHI 1224
4 BHAINSDEHI MP1731002_110224APB_FTO_460146 Central Bank Of India CBIN0282067 ZALLAR 10387
5 BHAINSDEHI MP1731002_110224APB_FTO_460146 State Bank of India SBIN0004644 BHAINSDEHI 14688

Download In Excel