Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_101223APB_FTO_384262
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-31-002-048-001/101
(KERPANI) 		1731002000NRG24101220230429902 10/12/2023 LAVKESH 1731002WL035569 LAVKESH 00048 BKID0009582 1200 1200 Processed 01/03/2024 462436655 LAVKESH UNION BANK OF INDIA(508500)
SubTotal 1200 1200
2 BHAINSDEHI MP-31-002-048-002/169-A
(KERPANI) 		1731002000NRG24101220230429892 10/12/2023 lachiya 1731002WL035567 lachiya 00051 MAHB0000582 900 900 Processed 29/02/2024 462436655 lachiya HDFC BANK LTD(607152)
3 BHAINSDEHI MP-31-002-048-002/86
(KERPANI) 		1731002000NRG24101220230429896 10/12/2023 fulvanti 1731002WL035567 fulvanti 00051 MAHB0000582 720 720 Processed 01/03/2024 462436655 fulvanti BANK OF MAHARASHTRA(607387)
SubTotal 1620 1620
4 BHAINSDEHI MP-31-002-007-001/152-C
(KORDI) 		1731002007NRG24101220230429861 10/12/2023 Mr.BIHARSING SHYAMLAL 1731002007WL035562 Mr.BIHARSING SHYAMLAL 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462436655 Mr.BIHARSINGSHYAMLAL CENTRAL BANK OF INDIA(607115)
5 BHAINSDEHI MP-31-002-007-001/152-D
(KORDI) 		1731002007NRG24101220230429862 10/12/2023 Radhika 1731002007WL035562 Radhika 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462436655 Radhika CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-007-001/160-b
(KORDI) 		1731002007NRG24101220230429871 10/12/2023 Geeta 1731002007WL035562 Geeta 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462436655 Geeta CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-007-001/164-A
(KORDI) 		1731002007NRG24101220230429872 10/12/2023 Mrs. Shivkali 1731002007WL035562 Mrs. Shivkali 00089 CBIN0280759 221 221 Processed 29/02/2024 462436655 Mrs.Shivkali CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-007-001/32
(KORDI) 		1731002007NRG24101220230429876 10/12/2023 Tara 1731002007WL035562 Tara 00089 CBIN0280759 1105 1105 Processed 29/02/2024 462436655 Tara CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-019-001/101
(UDAMA) 		1731002019NRG24101220230430459 10/12/2023 SHIVRAM GANGARAM BARSKAR 1731002019WL035622 SHIVRAM GANGARAM BARSKAR 00089 CBIN0280759 1224 1224 Processed 29/02/2024 462436655 SHIVRAMGANGARAMBARSKAR CENTRAL BANK OF INDIA(607115)
SubTotal 5865 5865
10 BHAINSDEHI MP-31-002-048-001/1
(KERPANI) 		1731002000NRG24101220230429897 10/12/2023 SITAY 1731002WL035568 SITAY 00089 CBIN0282067 1200 1200 Processed 01/03/2024 462436655 SITAY BANK OF MAHARASHTRA(607387)
11 BHAINSDEHI MP-31-002-048-002/107-A
(KERPANI) 		1731002000NRG24101220230429891 10/12/2023 denesh nagle 1731002WL035567 denesh nagle 00089 CBIN0282067 600 600 Processed 29/02/2024 462436655 deneshnagle CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-048-002/200
(KERPANI) 		1731002000NRG24101220230429904 10/12/2023 durgesh 1731002WL035569 durgesh 00089 CBIN0282067 1200 1200 Processed 29/02/2024 462436655 durgesh BANK OF INDIA(508505)
13 BHAINSDEHI MP-31-002-048-002/201-A
(KERPANI) 		1731002000NRG24101220230429899 10/12/2023 SONKU 1731002WL035568 SONKU 00089 CBIN0282067 1224 1224 Processed 01/03/2024 462436655 SONKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BHAINSDEHI MP-31-002-048-002/203-A
(KERPANI) 		1731002000NRG24101220230429905 10/12/2023 narendra malviya 1731002WL035569 narendra malviya 00089 CBIN0282067 1200 1200 Processed 29/02/2024 462436655 narendramalviya CENTRAL BANK OF INDIA(607115)
15 BHAINSDEHI MP-31-002-048-002/207-B
(KERPANI) 		1731002000NRG24101220230429893 10/12/2023 sarita pande 1731002WL035567 sarita pande 00089 CBIN0282067 1224 1224 Processed 01/03/2024 462436655 saritapande STATE BANK OF INDIA(508548)
16 BHAINSDEHI MP-31-002-048-002/214-A
(KERPANI) 		1731002000NRG24101220230429900 10/12/2023 KIRTI PANDE 1731002WL035568 KIRTI PANDE 00089 CBIN0282067 1200 1200 Processed 29/02/2024 462436655 KIRTIPANDE CENTRAL BANK OF INDIA(607115)
17 BHAINSDEHI MP-31-002-048-002/216
(KERPANI) 		1731002000NRG24101220230429894 10/12/2023 GOPAL 1731002WL035567 GOPAL 00089 CBIN0282067 600 600 Processed 01/03/2024 462436655 GOPAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 BHAINSDEHI MP-31-002-048-002/233
(KERPANI) 		1731002000NRG24101220230429907 10/12/2023 imla 1731002WL035570 imla 00089 CBIN0282067 1200 1200 Processed 01/03/2024 462436655 imla STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-048-002/268
(KERPANI) 		1731002000NRG24101220230429895 10/12/2023 ANUSHAYA PANDEY 1731002WL035567 ANUSHAYA PANDEY 00089 CBIN0282067 100 100 Processed 29/02/2024 462436655 ANUSHAYAPANDEY FINCARE SMALL FINANCE BANK LTD(608304)
20 BHAINSDEHI MP-31-002-048-003/46-A
(KERPANI) 		1731002000NRG24101220230429901 10/12/2023 shyamvati 1731002WL035568 shyamvati 00089 CBIN0282067 1224 1224 Processed 29/02/2024 462436655 shyamvati CENTRAL BANK OF INDIA(607115)
SubTotal 10972 10972
21 BHAINSDEHI MP-31-002-007-001/112
(KORDI) 		1731002007NRG24101220230429854 10/12/2023 Ramjulal salame 1731002007WL035562 Ramjulal salame 00354 PUNB0008100 884 884 Processed 01/03/2024 462436655 Ramjulalsalame PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 BHAINSDEHI MP-31-002-007-001/104
(KORDI) 		1731002007NRG24101220230429853 10/12/2023 Jivata 1731002007WL035562 Jivata 00415 SBIN0004644 663 663 Processed 01/03/2024 462436655 Jivata STATE BANK OF INDIA(508548)
23 BHAINSDEHI MP-31-002-007-001/117
(KORDI) 		1731002007NRG24101220230429855 10/12/2023 Avinash Bhalavi 1731002007WL035562 Avinash Bhalavi 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 AvinashBhalavi STATE BANK OF INDIA(508548)
24 BHAINSDEHI MP-31-002-007-001/118
(KORDI) 		1731002007NRG24101220230429856 10/12/2023 Mr.NAMADEV KASHIRAM 1731002007WL035562 Mr.NAMADEV KASHIRAM 00415 SBIN0004644 663 663 Processed 01/03/2024 462436655 Mr.NAMADEVKASHIRAM STATE BANK OF INDIA(508548)
25 BHAINSDEHI MP-31-002-007-001/120
(KORDI) 		1731002007NRG24101220230429857 10/12/2023 Mrs.RAMMA AMMU 1731002007WL035562 Mrs.RAMMA AMMU 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 Mrs.RAMMAAMMU STATE BANK OF INDIA(508548)
26 BHAINSDEHI MP-31-002-007-001/120-A
(KORDI) 		1731002007NRG24101220230429858 10/12/2023 JAGAN EVANE 1731002007WL035562 JAGAN EVANE 00415 SBIN0004644 221 221 Processed 01/03/2024 462436655 JAGANEVANE STATE BANK OF INDIA(508548)
27 BHAINSDEHI MP-31-002-007-001/152
(KORDI) 		1731002007NRG24101220230429859 10/12/2023 Arun salame 1731002007WL035562 Arun salame 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 Arunsalame STATE BANK OF INDIA(508548)
28 BHAINSDEHI MP-31-002-007-001/152-b
(KORDI) 		1731002007NRG24101220230429860 10/12/2023 samoti salame 1731002007WL035562 samoti salame 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 samotisalame STATE BANK OF INDIA(508548)
29 BHAINSDEHI MP-31-002-007-001/153-a
(KORDI) 		1731002007NRG24101220230429863 10/12/2023 RAMESHVAR RAJNE 1731002007WL035562 RAMESHVAR RAJNE 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 RAMESHVARRAJNE STATE BANK OF INDIA(508548)
30 BHAINSDEHI MP-31-002-007-001/153-a
(KORDI) 		1731002007NRG24101220230429864 10/12/2023 SUGRATI 1731002007WL035562 SUGRATI 00415 SBIN0004644 221 221 Processed 01/03/2024 462436655 SUGRATI STATE BANK OF INDIA(508548)
31 BHAINSDEHI MP-31-002-007-001/154
(KORDI) 		1731002007NRG24101220230429865 10/12/2023 Ghudu 1731002007WL035562 Ghudu 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 Ghudu STATE BANK OF INDIA(508548)
32 BHAINSDEHI MP-31-002-007-001/156
(KORDI) 		1731002007NRG24101220230429866 10/12/2023 sakadi salame 1731002007WL035562 sakadi salame 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 sakadisalame STATE BANK OF INDIA(508548)
33 BHAINSDEHI MP-31-002-007-001/157
(KORDI) 		1731002007NRG24101220230429867 10/12/2023 Mr.SUKHADEV JAYSING 1731002007WL035562 Mr.SUKHADEV JAYSING 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 Mr.SUKHADEVJAYSING STATE BANK OF INDIA(508548)
34 BHAINSDEHI MP-31-002-007-001/157
(KORDI) 		1731002007NRG24101220230429868 10/12/2023 SHIVARATI SALAME 1731002007WL035562 SHIVARATI SALAME 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 SHIVARATISALAME STATE BANK OF INDIA(508548)
35 BHAINSDEHI MP-31-002-007-001/158-a
(KORDI) 		1731002007NRG24101220230429869 10/12/2023 Sumatra Admachi 1731002007WL035562 Sumatra Admachi 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 SumatraAdmachi STATE BANK OF INDIA(508548)
36 BHAINSDEHI MP-31-002-007-001/160-b
(KORDI) 		1731002007NRG24101220230429870 10/12/2023 Mr.JOHARASING KOHANU 1731002007WL035562 Mr.JOHARASING KOHANU 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 Mr.JOHARASINGKOHANU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 BHAINSDEHI MP-31-002-007-001/28-
(KORDI) 		1731002007NRG24101220230429873 10/12/2023 Dayalal kajja 1731002007WL035562 Dayalal kajja 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 Dayalalkajja STATE BANK OF INDIA(508548)
38 BHAINSDEHI MP-31-002-007-001/30-a
(KORDI) 		1731002007NRG24101220230429874 10/12/2023 Ramesh evane 1731002007WL035562 Ramesh evane 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 Rameshevane STATE BANK OF INDIA(508548)
39 BHAINSDEHI MP-31-002-007-001/30-a
(KORDI) 		1731002007NRG24101220230429875 10/12/2023 RUKIYA IWANE 1731002007WL035562 RUKIYA IWANE 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 RUKIYAIWANE STATE BANK OF INDIA(508548)
40 BHAINSDEHI MP-31-002-007-001/41
(KORDI) 		1731002007NRG24101220230429877 10/12/2023 Amarlal 1731002007WL035562 Amarlal 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 Amarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 BHAINSDEHI MP-31-002-007-001/41
(KORDI) 		1731002007NRG24101220230429878 10/12/2023 Rundu 1731002007WL035562 Rundu 00415 SBIN0004644 884 884 Processed 01/03/2024 462436655 Rundu STATE BANK OF INDIA(508548)
42 BHAINSDEHI MP-31-002-007-001/59
(KORDI) 		1731002007NRG24101220230429879 10/12/2023 Yogita Kasture 1731002007WL035562 Yogita Kasture 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 YogitaKasture STATE BANK OF INDIA(508548)
43 BHAINSDEHI MP-31-002-007-001/62
(KORDI) 		1731002007NRG24101220230429881 10/12/2023 DINESH RAJANE 1731002007WL035562 DINESH RAJANE 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 DINESHRAJANE STATE BANK OF INDIA(508548)
44 BHAINSDEHI MP-31-002-007-001/62
(KORDI) 		1731002007NRG24101220230429880 10/12/2023 Hemraj 1731002007WL035562 Hemraj 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 Hemraj STATE BANK OF INDIA(508548)
45 BHAINSDEHI MP-31-002-007-001/64
(KORDI) 		1731002007NRG24101220230429882 10/12/2023 Mrs.SAMOTI BAI RINGA 1731002007WL035562 Mrs.SAMOTI BAI RINGA 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 Mrs.SAMOTIBAIRINGA STATE BANK OF INDIA(508548)
46 BHAINSDEHI MP-31-002-007-001/64-a
(KORDI) 		1731002007NRG24101220230429884 10/12/2023 JAGOTI 1731002007WL035562 JAGOTI 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 JAGOTI STATE BANK OF INDIA(508548)
47 BHAINSDEHI MP-31-002-007-001/64-a
(KORDI) 		1731002007NRG24101220230429883 10/12/2023 SUKHDEV 1731002007WL035562 SUKHDEV 00415 SBIN0004644 1105 1105 Processed 01/03/2024 462436655 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 23868 23868
48 BHAINSDEHI MP-31-002-048-001/1
(KERPANI) 		1731002000NRG24101220230429898 10/12/2023 RAMRAJ 1731002WL035568 RAMRAJ 00415 SBIN0030236 1200 1200 Processed 01/03/2024 462436655 RAMRAJ STATE BANK OF INDIA(508548)
SubTotal 1200 1200
49 BHAINSDEHI MP-31-002-048-002/346
(KERPANI) 		1731002000NRG24101220230429906 10/12/2023 sunil pandram 1731002WL035569 sunil pandram 00688 FINO0001001 1200 1200 Processed 01/03/2024 462436655 sunilpandram BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
Total 46809 46809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_101223APB_FTO_384262 Bank of India BKID0009582 KOTHI BAZAR 1200
2 BHAINSDEHI MP1731002_101223APB_FTO_384262 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1620
3 BHAINSDEHI MP1731002_101223APB_FTO_384262 Central Bank Of India CBIN0280759 BHAINSDEHI 5865
4 BHAINSDEHI MP1731002_101223APB_FTO_384262 Central Bank Of India CBIN0282067 central bank of india jhallar 1800
5 BHAINSDEHI MP1731002_101223APB_FTO_384262 Central Bank Of India CBIN0282067 ZALLAR 9172
6 BHAINSDEHI MP1731002_101223APB_FTO_384262 Punjab National Bank PUNB0008100 BETUL 884
7 BHAINSDEHI MP1731002_101223APB_FTO_384262 State Bank of India SBIN0004644 BHAINSDEHI 23868
8 BHAINSDEHI MP1731002_101223APB_FTO_384262 State Bank of India SBIN0030236 BETULGANJ, BETUL 1200
9 BHAINSDEHI MP1731002_101223APB_FTO_384262 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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