Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:52:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : BHAINSA
Fto No. : TS3636005_300424APB_FTO_23323
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 BHAINSA TS-36-005-031-001/010001
(TAKLI) 		3636005000NRG25300420240281781 30/04/2024 Pothanna 3636005WL003403 Pothanna 00415 SBIN0011084 1407 1407 Processed 04/05/2024 3630489048 Pothanna Pullodu GENERAL POST OFFICE(607245)
2 BHAINSA TS-36-005-031-001/010109
(TAKLI) 		3636005000NRG25300420240281815 30/04/2024 Narmada 3636005WL003403 Narmada 00415 SBIN0011084 1407 1407 Processed 04/05/2024 3630489057 GADDAM NARMADA BAI UNION BANK OF INDIA(508500)
SubTotal 2814 2814
3 BHAINSA TS-36-005-031-001/010015
(TAKLI) 		3636005000NRG25300420240281789 30/04/2024 Gowtam 3636005WL003403 Gowtam 00415 SBIN0020123 1407 1407 Rejected 04/05/2024 3630489053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BHAINSA TS-36-005-031-001/010016
(TAKLI) 		3636005000NRG25300420240281790 30/04/2024 Panchapula 3636005WL003403 Panchapula 00415 SBIN0020123 1407 1407 Processed 04/05/2024 3630489052 MR MOTERAO PANCHAPULA BAI STATE BANK OF INDIA(508548)
5 BHAINSA TS-36-005-031-001/010050
(TAKLI) 		3636005000NRG25300420240281804 30/04/2024 Shobha 3636005WL003403 Shobha 00415 SBIN0020123 1407 1407 Processed 04/05/2024 3630489055 GAYAK WAD SHOBHA UNION BANK OF INDIA(508500)
6 BHAINSA TS-36-005-031-001/010130
(TAKLI) 		3636005000NRG25300420240281820 30/04/2024 Devathabai 3636005WL003403 Devathabai 00415 SBIN0020123 1407 1407 Processed 04/05/2024 3630489065 MRS DANDEKAR DEVATA BAI STATE BANK OF INDIA(508548)
7 BHAINSA TS-36-005-031-001/010192
(TAKLI) 		3636005000NRG25300420240281831 30/04/2024 Ramdas 3636005WL003403 Ramdas 00415 SBIN0020123 1173 1173 Processed 04/05/2024 3630489059 MR RAMDASS GADGE STATE BANK OF INDIA(508548)
8 BHAINSA TS-36-005-031-001/010206
(TAKLI) 		3636005000NRG25300420240281833 30/04/2024 Subash 3636005WL003403 Subash 00415 SBIN0020123 1407 1407 Processed 04/05/2024 3630489054 MR MOTERAV SUBHASH STATE BANK OF INDIA(508548)
SubTotal 8208 8208
9 BHAINSA TS-36-005-031-001/010219
(TAKLI) 		3636005000NRG25300420240281838 30/04/2024 puja 3636005WL003403 puja 00415 SBIN0RRDCGB 938 938 Processed 04/05/2024 3630489058 Mrs. GHAGLEKAR POOJA TELANGANA GRAMEENA BANK(607195)
SubTotal 938 938
10 BHAINSA TS-36-005-031-001/010001
(TAKLI) 		3636005000NRG25300420240281782 30/04/2024 LAXMI 3636005WL003403 LAXMI 00468 UBIN0800678 1407 1407 Processed 04/05/2024 3630489037 PULOLA LAXMI UNION BANK OF INDIA(508500)
11 BHAINSA TS-36-005-031-001/010047
(TAKLI) 		3636005000NRG25300420240281799 30/04/2024 Parvati Bayi 3636005WL003403 Parvati Bayi 00468 UBIN0800678 704 704 Processed 04/05/2024 3630489035 GAYAK WAD PARWATHI BAI UNION BANK OF INDIA(508500)
12 BHAINSA TS-36-005-031-001/010076
(TAKLI) 		3636005000NRG25300420240281809 30/04/2024 Laxmi Bai 3636005WL003403 Laxmi Bai 00468 UBIN0800678 1407 1407 Processed 04/05/2024 3630489036 MRS GAYKWAD LAXMI BAI STATE BANK OF INDIA(508548)
13 BHAINSA TS-36-005-031-001/010128
(TAKLI) 		3636005000NRG25300420240281818 30/04/2024 JADAV ANAND RAO 3636005WL003403 JADAV ANAND RAO 00468 UBIN0800678 1407 1407 Processed 04/05/2024 3630489038 JADAV ANAND RAO UNION BANK OF INDIA(508500)
14 BHAINSA TS-36-005-031-001/010149
(TAKLI) 		3636005000NRG25300420240281822 30/04/2024 gangamani 3636005WL003403 gangamani 00468 UBIN0800678 1407 1407 Processed 04/05/2024 3630489032 TEMBARAOLLA GANGAMANI UNION BANK OF INDIA(508500)
15 BHAINSA TS-36-005-031-001/010151
(TAKLI) 		3636005000NRG25300420240281824 30/04/2024 Savita 3636005WL003403 Savita 00468 UBIN0800678 1407 1407 Processed 04/05/2024 3630489033 TALAPULA SAVITHA UNION BANK OF INDIA(508500)
16 BHAINSA TS-36-005-031-001/010192
(TAKLI) 		3636005000NRG25300420240281832 30/04/2024 kavitha 3636005WL003403 kavitha 00468 UBIN0800678 1407 1407 Processed 04/05/2024 3630489034 GHAGALEKAR KAVITHA UNION BANK OF INDIA(508500)
SubTotal 9146 9146
17 BHAINSA TS-36-005-031-001/010221
(TAKLI) 		3636005000NRG25300420240281839 30/04/2024 Anjali 3636005WL003403 Anjali 00683 SBIN0RRDCGB 1407 1407 Processed 04/05/2024 3630489056 MS MOTERAO ANJALI STATE BANK OF INDIA(508548)
SubTotal 1407 1407
18 BHAINSA TS-36-005-031-001/010227
(TAKLI) 		3636005000NRG25300420240281840 30/04/2024 godavari 3636005WL003403 godavari 00688 FINO0000001 1407 1407 Processed 04/05/2024 3630489049 MRS GODAVARI GADDAMVAR STATE BANK OF INDIA(508548)
SubTotal 1407 1407
19 BHAINSA TS-36-005-031-001/010010
(TAKLI) 		3636005000NRG25300420240281786 30/04/2024 KANTHA BAI 3636005WL003403 KANTHA BAI 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489046 MRS MOTERAO KANTHABAI STATE BANK OF INDIA(508548)
20 BHAINSA TS-36-005-031-001/010016
(TAKLI) 		3636005000NRG25300420240281791 30/04/2024 dhama kartik 3636005WL003403 dhama kartik 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489051 MOTERAO DHAMMAKIRTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BHAINSA TS-36-005-031-001/010048
(TAKLI) 		3636005000NRG25300420240281802 30/04/2024 LAXMAN 3636005WL003403 LAXMAN 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489060 GAGLE LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHAINSA TS-36-005-031-001/010065
(TAKLI) 		3636005000NRG25300420240281807 30/04/2024 Shivayya 3636005WL003403 Shivayya 00691 IPOS0000001 1173 1173 Processed 04/05/2024 3630489047 MR SHIVAYYA TALAPULA STATE BANK OF INDIA(508548)
23 BHAINSA TS-36-005-031-001/010128
(TAKLI) 		3636005000NRG25300420240281819 30/04/2024 Satava Seela 3636005WL003403 Satava Seela 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489039 JADAV SATHWASHILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHAINSA TS-36-005-031-001/010153
(TAKLI) 		3636005000NRG25300420240281825 30/04/2024 Ganapathi Rao 3636005WL003403 Ganapathi Rao 00691 IPOS0000001 938 938 Processed 04/05/2024 3630489042 MR GANAPATHI CHOPDE STATE BANK OF INDIA(508548)
25 BHAINSA TS-36-005-031-001/010153
(TAKLI) 		3636005000NRG25300420240281826 30/04/2024 Shivkantha bai 3636005WL003403 Shivkantha bai 00691 IPOS0000001 938 938 Processed 04/05/2024 3630489043 MRS CHOPADE SHIVAKANTHA STATE BANK OF INDIA(508548)
26 BHAINSA TS-36-005-031-001/010166
(TAKLI) 		3636005000NRG25300420240281827 30/04/2024 Kavitha 3636005WL003403 Kavitha 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489044 MRS CHOPDE KAVITHA STATE BANK OF INDIA(508548)
27 BHAINSA TS-36-005-031-001/010185
(TAKLI) 		3636005000NRG25300420240281828 30/04/2024 pothanna 3636005WL003403 pothanna 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489061 NAMULWAR POTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHAINSA TS-36-005-031-001/010185
(TAKLI) 		3636005000NRG25300420240281829 30/04/2024 radha 3636005WL003403 radha 00691 IPOS0000001 1173 1173 Processed 04/05/2024 3630489062 NAMULWAR RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAINSA TS-36-005-031-001/010186
(TAKLI) 		3636005000NRG25300420240281830 30/04/2024 narsavva 3636005WL003403 narsavva 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489045 MRS THALAPULA NARSAVVA STATE BANK OF INDIA(508548)
30 BHAINSA TS-36-005-031-001/010212
(TAKLI) 		3636005000NRG25300420240281836 30/04/2024 archana 3636005WL003403 archana 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489040 MRS GAYAKWAD ARCHANA STATE BANK OF INDIA(508548)
31 BHAINSA TS-36-005-031-001/010212
(TAKLI) 		3636005000NRG25300420240281837 30/04/2024 jalba 3636005WL003403 jalba 00691 IPOS0000001 1173 1173 Processed 04/05/2024 3630489041 GAYAKWAD JALBA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHAINSA TS-36-005-031-001/10231
(TAKLI) 		3636005000NRG25300420240281841 30/04/2024 Gadekar Sumita 3636005WL003403 Gadekar Sumita 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489050 GADEKAR SUMITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHAINSA TS-36-005-031-001/10239
(TAKLI) 		3636005000NRG25300420240281842 30/04/2024 Madhav 3636005WL003403 Madhav 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489064 SUNKEKAR MADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHAINSA TS-36-005-031-001/10239
(TAKLI) 		3636005000NRG25300420240281843 30/04/2024 Rajitha 3636005WL003403 Rajitha 00691 IPOS0000001 1407 1407 Processed 04/05/2024 3630489063 SUNKEKAR RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20872 20872
Total 44792 44792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSA TS3636005_300424APB_FTO_23323 STATE BANK OF INDIA SBIN0011084 BHAINSA 2814
2 BHAINSA TS3636005_300424APB_FTO_23323 STATE BANK OF INDIA SBIN0020123 BHAINSA 7035
3 BHAINSA TS3636005_300424APB_FTO_23323 STATE BANK OF INDIA SBIN0020123 DOP 1173
4 BHAINSA TS3636005_300424APB_FTO_23323 STATE BANK OF INDIA SBIN0RRDCGB DOP 938
5 BHAINSA TS3636005_300424APB_FTO_23323 UNION BANK OF INDIA UBIN0800678 BHAINSA 3518
6 BHAINSA TS3636005_300424APB_FTO_23323 UNION BANK OF INDIA UBIN0800678 DOP 5628
7 BHAINSA TS3636005_300424APB_FTO_23323 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1407
8 BHAINSA TS3636005_300424APB_FTO_23323 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1407
9 BHAINSA TS3636005_300424APB_FTO_23323 India Post Payments Bank IPOS0000001 NALGONDA 2814
10 BHAINSA TS3636005_300424APB_FTO_23323 India Post Payments Bank IPOS0000001 NIRMAL 18058

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