Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_080423APB_FTO_4775
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-31-002-009-007/53
(KHAMLA) 		1731002000NRG24080420230000024 08/04/2023 Hemant 1731002WL000011 Hemant 00089 CBIN0284677 1547 1547 Processed 16/05/2023 640486771 Hemant CENTRAL BANK OF INDIA(607115)
2 BHAINSDEHI MP-31-002-009-007/94-A
(KHAMLA) 		1731002000NRG24080420230000025 08/04/2023 Rahul 1731002WL000011 Rahul 00089 CBIN0284677 1547 1547 Processed 16/05/2023 640486771 Rahul STATE BANK OF INDIA(508548)
3 BHAINSDEHI MP-31-002-020-001/103-A
(DHAR) 		1731002020NRG24070420230000012 08/04/2023 BUDIYA 1731002020WL00006 BUDIYA 00089 CBIN0284677 1326 1326 Processed 17/05/2023 640486771 BUDIYA BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-020-001/139
(DHAR) 		1731002020NRG24070420230000021 08/04/2023 ravindra 1731002020WL000010 ravindra 00089 CBIN0284677 1326 1326 Processed 16/05/2023 640486771 ravindra CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-020-001/164-C
(DHAR) 		1731002020NRG24070420230000019 08/04/2023 Sanjay Kasdekar 1731002020WL00009 Sanjay Kasdekar 00089 CBIN0284677 1326 1326 Processed 16/05/2023 640486771 SanjayKasdekar CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-020-001/41
(DHAR) 		1731002020NRG24070420230000014 08/04/2023 hiraman 1731002020WL00007 hiraman 00089 CBIN0284677 1326 1326 Processed 17/05/2023 640486771 hiraman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 BHAINSDEHI MP-31-002-020-001/44
(DHAR) 		1731002020NRG24070420230000016 08/04/2023 gopi 1731002020WL00007 gopi 00089 CBIN0284677 1326 1326 Processed 16/05/2023 640486771 gopi STATE BANK OF INDIA(508548)
8 BHAINSDEHI MP-31-002-020-001/44
(DHAR) 		1731002020NRG24070420230000015 08/04/2023 motilal 1731002020WL00007 motilal 00089 CBIN0284677 1326 1326 Processed 17/05/2023 640486771 motilal FINO PAYMENTS BANK LTD(608001)
9 BHAINSDEHI MP-31-002-020-001/53
(DHAR) 		1731002020NRG24070420230000009 08/04/2023 DEVRAV 1731002020WL00005 DEVRAV 00089 CBIN0284677 1326 1326 Processed 17/05/2023 640486771 DEVRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BHAINSDEHI MP-31-002-020-001/53
(DHAR) 		1731002020NRG24070420230000010 08/04/2023 PARVATI 1731002020WL00005 PARVATI 00089 CBIN0284677 1326 1326 Processed 16/05/2023 640486771 PARVATI CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-020-001/53
(DHAR) 		1731002020NRG24070420230000011 08/04/2023 RAJESH 1731002020WL00005 RAJESH 00089 CBIN0284677 1326 1326 Processed 16/05/2023 640486771 RAJESH CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-020-001/54
(DHAR) 		1731002020NRG24070420230000007 08/04/2023 NIRMALA 1731002020WL00004 NIRMALA 00089 CBIN0284677 1326 1326 Processed 16/05/2023 640486771 NIRMALA CENTRAL BANK OF INDIA(607115)
13 BHAINSDEHI MP-31-002-020-001/63
(DHAR) 		1731002020NRG24070420230000018 08/04/2023 Devidas Barahe 1731002020WL00008 Devidas Barahe 00089 CBIN0284677 1326 1326 Processed 17/05/2023 640486771 DevidasBarahe FINO PAYMENTS BANK LTD(608001)
14 BHAINSDEHI MP-31-002-020-001/68
(DHAR) 		1731002020NRG24070420230000022 08/04/2023 JAYRAM 1731002020WL000010 JAYRAM 00089 CBIN0284677 1326 1326 Processed 16/05/2023 640486771 JAYRAM CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-020-001/99-D
(DHAR) 		1731002020NRG24070420230000020 08/04/2023 bagvantrao 1731002020WL00009 bagvantrao 00089 CBIN0284677 1326 1326 Processed 16/05/2023 640486771 bagvantrao STATE BANK OF INDIA(508548)
SubTotal 20332 20332
16 BHAINSDEHI MP-31-002-020-001/54
(DHAR) 		1731002020NRG24070420230000008 08/04/2023 MANOJ BARODE 1731002020WL00004 MANOJ BARODE 00415 SBIN0004644 1326 1326 Processed 16/05/2023 640486771 MANOJBARODE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BHAINSDEHI MP-31-002-020-001/103-A
(DHAR) 		1731002020NRG24070420230000013 08/04/2023 haridas barskar 1731002020WL00006 haridas barskar 00688 FINO0001001 1326 1326 Processed 17/05/2023 640486771 haridasbarskar FINO PAYMENTS BANK LTD(608001)
18 BHAINSDEHI MP-31-002-020-001/44
(DHAR) 		1731002020NRG24070420230000017 08/04/2023 motilall barskar 1731002020WL00007 motilall barskar 00688 FINO0001001 1326 1326 Processed 17/05/2023 640486771 motilallbarskar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
19 BHAINSDEHI MP-31-002-009-007/119-B
(KHAMLA) 		1731002000NRG24080420230000023 08/04/2023 Priyanka 1731002WL000011 Priyanka 00691 IPOS0000001 1547 1547 Processed 17/05/2023 640486771 Priyanka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_080423APB_FTO_4775 Central Bank Of India CBIN0284677 KHAMLA 20332
2 BHAINSDEHI MP1731002_080423APB_FTO_4775 State Bank of India SBIN0004644 BHAINSDEHI 1326
3 BHAINSDEHI MP1731002_080423APB_FTO_4775 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
4 BHAINSDEHI MP1731002_080423APB_FTO_4775 India Post Payments Bank IPOS0000001 Betul 1547

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