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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_050923APB_FTO_252278
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-31-002-008-003/131
(DHEDPANI) 		1731002008NRG24040920230310503 05/09/2023 RADHA SHANWARE 1731002008WL023013 RADHA SHANWARE 00089 CBIN0280759 663 663 Processed 12/09/2023 161760604 RADHASHANWARE CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-008-003/159
(DHEDPANI) 		1731002008NRG24040920230310505 05/09/2023 ganga 1731002008WL023013 ganga 00089 CBIN0280759 663 663 Processed 12/09/2023 161760604 ganga CENTRAL BANK OF INDIA(607115)
3 BHAINSDEHI MP-31-002-037-001/127
(VIJAYGRAM) 		1731002037NRG24040920230310423 05/09/2023 GULAB SONARE 1731002037WL022995 GULAB SONARE 00089 CBIN0280759 663 663 Processed 12/09/2023 161760604 GULABSONARE CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
4 BHAINSDEHI MP-31-002-039-001/174
(MALEGAON) 		1731002039NRG24040920230310438 05/09/2023 Ajabrao 1731002039WL022998 Ajabrao 00089 CBIN0282067 1326 1326 Processed 12/09/2023 161760604 Ajabrao CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-046-001/17-a
(TEMURNI) 		1731002046NRG24050920230310856 05/09/2023 tatu 1731002046WL023060 tatu 00089 CBIN0282067 1326 1326 Processed 12/09/2023 161760604 tatu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BHAINSDEHI MP-31-002-046-003/46
(TEMURNI) 		1731002046NRG24050920230310857 05/09/2023 sunita 1731002046WL023061 sunita 00089 CBIN0282067 1326 1326 Processed 12/09/2023 161760604 sunita BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
7 BHAINSDEHI MP-31-002-008-002/37
(DHEDPANI) 		1731002008NRG24040920230310501 05/09/2023 Charkhay 1731002008WL023012 Charkhay 00089 CBIN0284677 663 663 Processed 12/09/2023 161760604 Charkhay CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-008-003/131
(DHEDPANI) 		1731002008NRG24040920230310504 05/09/2023 Sahadev Jhamre 1731002008WL023013 Sahadev Jhamre 00089 CBIN0284677 663 663 Processed 12/09/2023 161760604 SahadevJhamre INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHAINSDEHI MP-31-002-008-003/159-a
(DHEDPANI) 		1731002008NRG24040920230310507 05/09/2023 radha 1731002008WL023013 radha 00089 CBIN0284677 663 663 Processed 12/09/2023 161760604 radha CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-008-003/159-a
(DHEDPANI) 		1731002008NRG24040920230310506 05/09/2023 sahadev 1731002008WL023013 sahadev 00089 CBIN0284677 663 663 Processed 12/09/2023 161760604 sahadev CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-008-003/98
(DHEDPANI) 		1731002008NRG24040920230310510 05/09/2023 nago 1731002008WL023013 nago 00089 CBIN0284677 663 663 Processed 12/09/2023 161760604 nago CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-009-007/23
(KHAMLA) 		1731002009NRG24050920230310513 05/09/2023 tulshi 1731002009WL023015 tulshi 00089 CBIN0284677 1547 1547 Processed 12/09/2023 161760604 tulshi CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-020-001/53
(DHAR) 		1731002020NRG24050920230310696 05/09/2023 DEVRAV 1731002020WL023041 DEVRAV 00089 CBIN0284677 1326 1326 Processed 12/09/2023 161760604 DEVRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BHAINSDEHI MP-31-002-020-001/53
(DHAR) 		1731002020NRG24050920230310697 05/09/2023 PARVATI 1731002020WL023041 PARVATI 00089 CBIN0284677 1326 1326 Processed 12/09/2023 161760604 PARVATI CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-020-001/53
(DHAR) 		1731002020NRG24050920230310698 05/09/2023 RAJESH 1731002020WL023041 RAJESH 00089 CBIN0284677 1326 1326 Processed 12/09/2023 161760604 RAJESH CENTRAL BANK OF INDIA(607115)
16 BHAINSDEHI MP-31-002-020-001/54
(DHAR) 		1731002020NRG24050920230310699 05/09/2023 bhimrao 1731002020WL023041 bhimrao 00089 CBIN0284677 1326 1326 Processed 12/09/2023 161760604 bhimrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHAINSDEHI MP-31-002-020-001/54
(DHAR) 		1731002020NRG24050920230310700 05/09/2023 NIRMALA 1731002020WL023041 NIRMALA 00089 CBIN0284677 1326 1326 Processed 12/09/2023 161760604 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
18 BHAINSDEHI MP-31-002-004-002/265
(GUDIYANAI) 		1731002004NRG24040920230310498 05/09/2023 MANSA BIRESING 1731002004WL023011 MANSA BIRESING 00415 SBIN0004644 1224 1224 Processed 12/09/2023 161760604 MANSABIRESING STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-004-002/265
(GUDIYANAI) 		1731002004NRG24040920230310499 05/09/2023 Sullo Uikey 1731002004WL023011 Sullo Uikey 00415 SBIN0004644 1224 1224 Processed 12/09/2023 161760604 SulloUikey STATE BANK OF INDIA(508548)
20 BHAINSDEHI MP-31-002-008-003/76-A
(DHEDPANI) 		1731002008NRG24040920230310509 05/09/2023 lahanbai 1731002008WL023013 lahanbai 00415 SBIN0004644 663 663 Processed 12/09/2023 161760604 lahanbai STATE BANK OF INDIA(508548)
21 BHAINSDEHI MP-31-002-020-001/54
(DHAR) 		1731002020NRG24050920230310701 05/09/2023 MANOJ BARODE 1731002020WL023041 MANOJ BARODE 00415 SBIN0004644 1326 1326 Processed 12/09/2023 161760604 MANOJBARODE STATE BANK OF INDIA(508548)
22 BHAINSDEHI MP-31-002-030-001/128
(PIPARIYA) 		1731002030NRG24050920230310579 05/09/2023 sevaram 1731002030WL023025 sevaram 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 sevaram STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-030-001/150
(PIPARIYA) 		1731002030NRG24050920230310580 05/09/2023 bhola 1731002030WL023025 bhola 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 bhola STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-030-001/152
(PIPARIYA) 		1731002030NRG24050920230310581 05/09/2023 KABIR 1731002030WL023025 KABIR 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 KABIR STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-030-001/156
(PIPARIYA) 		1731002030NRG24050920230310582 05/09/2023 bhura 1731002030WL023025 bhura 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 bhura STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-030-001/157
(PIPARIYA) 		1731002030NRG24050920230310583 05/09/2023 bhola 1731002030WL023025 bhola 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 bhola STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-030-001/164
(PIPARIYA) 		1731002030NRG24050920230310584 05/09/2023 mangal 1731002030WL023025 mangal 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 mangal STATE BANK OF INDIA(508548)
28 BHAINSDEHI MP-31-002-030-001/164-A
(PIPARIYA) 		1731002030NRG24050920230310585 05/09/2023 JASPAL 1731002030WL023025 JASPAL 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 JASPAL STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-030-001/174
(PIPARIYA) 		1731002030NRG24050920230310586 05/09/2023 chinka 1731002030WL023025 chinka 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 chinka STATE BANK OF INDIA(508548)
30 BHAINSDEHI MP-31-002-030-001/175
(PIPARIYA) 		1731002030NRG24050920230310587 05/09/2023 SHRIRAM 1731002030WL023025 SHRIRAM 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 SHRIRAM STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-030-001/183-A
(PIPARIYA) 		1731002030NRG24050920230310588 05/09/2023 RAMDAS 1731002030WL023025 RAMDAS 00415 SBIN0004644 1105 1105 Processed 12/09/2023 161760604 RAMDAS JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 15487 15487
32 BHAINSDEHI MP-31-002-009-007/105-B
(KHAMLA) 		1731002009NRG24050920230310512 05/09/2023 Ravi 1731002009WL023015 Ravi 00691 IPOS0000001 1547 1547 Processed 12/09/2023 161760604 Ravi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 34493 34493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_050923APB_FTO_252278 Central Bank Of India CBIN0280759 BHAINSDEHI 1989
2 BHAINSDEHI MP1731002_050923APB_FTO_252278 Central Bank Of India CBIN0282067 ZALLAR 3978
3 BHAINSDEHI MP1731002_050923APB_FTO_252278 Central Bank Of India CBIN0284677 KHAMLA 11492
4 BHAINSDEHI MP1731002_050923APB_FTO_252278 State Bank of India SBIN0004644 BHAINSDEHI 15487
5 BHAINSDEHI MP1731002_050923APB_FTO_252278 India Post Payments Bank IPOS0000001 Betul 1547

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