Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:49:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_010123APB_FTO_611504
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-31-002-046-002/23
(TEMURNI) 		1731002046NRG23010120230741993 01/01/2023 dalap 1731002046WL113610 dalap 00051 MAHB0000582 1020 1020 Processed 16/02/2023 023558895 dalap BANK OF MAHARASHTRA(607387)
2 BHAINSDEHI MP-31-002-046-002/79
(TEMURNI) 		1731002046NRG23010120230742024 01/01/2023 RAMU 1731002046WL113610 RAMU 00051 MAHB0000582 816 816 Processed 16/02/2023 023558895 RAMU BANK OF MAHARASHTRA(607387)
SubTotal 1836 1836
3 BHAINSDEHI MP-31-002-022-002/218
(SAWALMEDA) 		1731002000NRG23311220220741203 01/01/2023 BASANT 1731002WL113536 BASANT 00051 MAHB0000835 1224 1224 Processed 16/02/2023 023558895 BASANT BANK OF MAHARASHTRA(607387)
4 BHAINSDEHI MP-31-002-022-002/517-A
(SAWALMEDA) 		1731002000NRG23311220220741204 01/01/2023 VILAS KUMAR JAI 1731002WL113536 VILAS KUMAR JAI 00051 MAHB0000835 1224 1224 Processed 16/02/2023 023558895 VILASKUMARJAI BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
5 BHAINSDEHI MP-31-002-049-001/125
(NAWAPUR) 		1731002000NRG23010120230741749 01/01/2023 anil 1731002WL113592 anil 00089 CBIN0280759 1224 1224 Processed 16/02/2023 023558895 anil CENTRAL BANK OF INDIA(607115)
6 BHAINSDEHI MP-31-002-049-001/180
(NAWAPUR) 		1731002000NRG23010120230741750 01/01/2023 sukhdev 1731002WL113592 sukhdev 00089 CBIN0280759 1224 1224 Processed 16/02/2023 023558895 sukhdev CENTRAL BANK OF INDIA(607115)
7 BHAINSDEHI MP-31-002-049-001/185-A
(NAWAPUR) 		1731002000NRG23010120230741751 01/01/2023 sahadev 1731002WL113592 sahadev 00089 CBIN0280759 1224 1224 Processed 16/02/2023 023558895 sahadev CENTRAL BANK OF INDIA(607115)
8 BHAINSDEHI MP-31-002-049-001/185-A
(NAWAPUR) 		1731002000NRG23010120230741752 01/01/2023 shanti 1731002WL113592 shanti 00089 CBIN0280759 1224 1224 Processed 16/02/2023 023558895 shanti CENTRAL BANK OF INDIA(607115)
9 BHAINSDEHI MP-31-002-049-001/22
(NAWAPUR) 		1731002000NRG23010120230741765 01/01/2023 KAVITA 1731002WL113594 KAVITA 00089 CBIN0280759 1020 1020 Processed 16/02/2023 023558895 KAVITA CENTRAL BANK OF INDIA(607115)
10 BHAINSDEHI MP-31-002-049-001/226
(NAWAPUR) 		1731002000NRG23010120230741753 01/01/2023 RUPA 1731002WL113592 RUPA 00089 CBIN0280759 1224 1224 Processed 16/02/2023 023558895 RUPA CENTRAL BANK OF INDIA(607115)
11 BHAINSDEHI MP-31-002-049-001/269
(NAWAPUR) 		1731002000NRG23010120230741760 01/01/2023 kamla 1731002WL113593 kamla 00089 CBIN0280759 1224 1224 Processed 16/02/2023 023558895 kamla CENTRAL BANK OF INDIA(607115)
12 BHAINSDEHI MP-31-002-049-001/272
(NAWAPUR) 		1731002000NRG23010120230741762 01/01/2023 RITA 1731002WL113593 RITA 00089 CBIN0280759 1224 1224 Processed 17/02/2023 023558895 RITA STATE BANK OF INDIA(508548)
13 BHAINSDEHI MP-31-002-049-001/307
(NAWAPUR) 		1731002000NRG23010120230741754 01/01/2023 BINDA 1731002WL113592 BINDA 00089 CBIN0280759 1020 1020 Processed 16/02/2023 023558895 BINDA CENTRAL BANK OF INDIA(607115)
14 BHAINSDEHI MP-31-002-049-001/440
(NAWAPUR) 		1731002000NRG23010120230741766 01/01/2023 devika 1731002WL113594 devika 00089 CBIN0280759 1020 1020 Processed 17/02/2023 023558895 devika STATE BANK OF INDIA(508548)
15 BHAINSDEHI MP-31-002-049-001/470-A
(NAWAPUR) 		1731002000NRG23010120230741767 01/01/2023 ANIL 1731002WL113594 ANIL 00089 CBIN0280759 1020 1020 Processed 16/02/2023 023558895 ANIL CENTRAL BANK OF INDIA(607115)
SubTotal 12648 12648
16 BHAINSDEHI MP-31-002-037-001/94
(VIJAYGRAM) 		1731002037NRG23010120230743091 01/01/2023 munani 1731002037WL113715 munani 00089 CBIN0282067 1224 1224 Processed 17/02/2023 023558895 munani STATE BANK OF INDIA(508548)
17 BHAINSDEHI MP-31-002-046-002/101
(TEMURNI) 		1731002046NRG23010120230741984 01/01/2023 BABLU 1731002046WL113610 BABLU 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 BABLU IDBI BANK(607095)
18 BHAINSDEHI MP-31-002-046-002/101
(TEMURNI) 		1731002046NRG23010120230741985 01/01/2023 KAMLA 1731002046WL113610 KAMLA 00089 CBIN0282067 1020 1020 Processed 17/02/2023 023558895 KAMLA STATE BANK OF INDIA(508548)
19 BHAINSDEHI MP-31-002-046-002/101-B
(TEMURNI) 		1731002046NRG23010120230741987 01/01/2023 joyti 1731002046WL113610 joyti 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 joyti CENTRAL BANK OF INDIA(607115)
20 BHAINSDEHI MP-31-002-046-002/102
(TEMURNI) 		1731002046NRG23010120230741989 01/01/2023 SUKLU 1731002046WL113610 SUKLU 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 SUKLU CENTRAL BANK OF INDIA(607115)
21 BHAINSDEHI MP-31-002-046-002/22
(TEMURNI) 		1731002046NRG23010120230741992 01/01/2023 KAMLA 1731002046WL113610 KAMLA 00089 CBIN0282067 408 408 Processed 16/02/2023 023558895 KAMLA CENTRAL BANK OF INDIA(607115)
22 BHAINSDEHI MP-31-002-046-002/23
(TEMURNI) 		1731002046NRG23010120230741994 01/01/2023 fhula 1731002046WL113610 fhula 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 fhula CENTRAL BANK OF INDIA(607115)
23 BHAINSDEHI MP-31-002-046-002/24
(TEMURNI) 		1731002046NRG23010120230741995 01/01/2023 SOHABAT 1731002046WL113610 SOHABAT 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 SOHABAT CENTRAL BANK OF INDIA(607115)
24 BHAINSDEHI MP-31-002-046-002/24
(TEMURNI) 		1731002046NRG23010120230741996 01/01/2023 Vinod 1731002046WL113610 Vinod 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 Vinod CENTRAL BANK OF INDIA(607115)
25 BHAINSDEHI MP-31-002-046-002/27-B
(TEMURNI) 		1731002046NRG23010120230741997 01/01/2023 GUNVANT 1731002046WL113610 GUNVANT 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 GUNVANT CENTRAL BANK OF INDIA(607115)
26 BHAINSDEHI MP-31-002-046-002/28-a
(TEMURNI) 		1731002046NRG23010120230741999 01/01/2023 ESVAR 1731002046WL113610 ESVAR 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 ESVAR IDBI BANK(607095)
27 BHAINSDEHI MP-31-002-046-002/29
(TEMURNI) 		1731002046NRG23010120230742000 01/01/2023 GADIRAM 1731002046WL113610 GADIRAM 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 GADIRAM CENTRAL BANK OF INDIA(607115)
28 BHAINSDEHI MP-31-002-046-002/29
(TEMURNI) 		1731002046NRG23010120230742001 01/01/2023 SANTRI 1731002046WL113610 SANTRI 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 SANTRI CENTRAL BANK OF INDIA(607115)
29 BHAINSDEHI MP-31-002-046-002/30
(TEMURNI) 		1731002046NRG23010120230742002 01/01/2023 PANKALA 1731002046WL113610 PANKALA 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 PANKALA CENTRAL BANK OF INDIA(607115)
30 BHAINSDEHI MP-31-002-046-002/33-B
(TEMURNI) 		1731002046NRG23010120230742003 01/01/2023 RAMESH 1731002046WL113610 RAMESH 00089 CBIN0282067 816 816 Processed 16/02/2023 023558895 RAMESH CENTRAL BANK OF INDIA(607115)
31 BHAINSDEHI MP-31-002-046-002/36-C
(TEMURNI) 		1731002046NRG23010120230742005 01/01/2023 chotu 1731002046WL113610 chotu 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 chotu CENTRAL BANK OF INDIA(607115)
32 BHAINSDEHI MP-31-002-046-002/37
(TEMURNI) 		1731002046NRG23010120230742006 01/01/2023 RAMKI 1731002046WL113610 RAMKI 00089 CBIN0282067 816 816 Processed 16/02/2023 023558895 RAMKI CENTRAL BANK OF INDIA(607115)
33 BHAINSDEHI MP-31-002-046-002/39-B
(TEMURNI) 		1731002046NRG23010120230742009 01/01/2023 AMARLAL 1731002046WL113610 AMARLAL 00089 CBIN0282067 816 816 Processed 16/02/2023 023558895 AMARLAL CENTRAL BANK OF INDIA(607115)
34 BHAINSDEHI MP-31-002-046-002/46
(TEMURNI) 		1731002046NRG23010120230742010 01/01/2023 REEMA 1731002046WL113610 REEMA 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 REEMA CENTRAL BANK OF INDIA(607115)
35 BHAINSDEHI MP-31-002-046-002/56
(TEMURNI) 		1731002046NRG23010120230742015 01/01/2023 SIRPAT 1731002046WL113610 SIRPAT 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 SIRPAT CENTRAL BANK OF INDIA(607115)
36 BHAINSDEHI MP-31-002-046-002/60-a
(TEMURNI) 		1731002046NRG23010120230742016 01/01/2023 SUMAN 1731002046WL113610 SUMAN 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 SUMAN CENTRAL BANK OF INDIA(607115)
37 BHAINSDEHI MP-31-002-046-002/67-B
(TEMURNI) 		1731002046NRG23010120230742017 01/01/2023 MAMTA 1731002046WL113610 MAMTA 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 MAMTA CENTRAL BANK OF INDIA(607115)
38 BHAINSDEHI MP-31-002-046-002/68
(TEMURNI) 		1731002046NRG23010120230742018 01/01/2023 SUSHILA 1731002046WL113610 SUSHILA 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 SUSHILA CENTRAL BANK OF INDIA(607115)
39 BHAINSDEHI MP-31-002-046-002/75
(TEMURNI) 		1731002046NRG23010120230742023 01/01/2023 banti 1731002046WL113610 banti 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 banti CENTRAL BANK OF INDIA(607115)
40 BHAINSDEHI MP-31-002-046-002/75
(TEMURNI) 		1731002046NRG23010120230742022 01/01/2023 rampyari 1731002046WL113610 rampyari 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 rampyari CENTRAL BANK OF INDIA(607115)
41 BHAINSDEHI MP-31-002-046-002/79-a
(TEMURNI) 		1731002046NRG23010120230742025 01/01/2023 RAMOTI 1731002046WL113610 RAMOTI 00089 CBIN0282067 1020 1020 Processed 16/02/2023 023558895 RAMOTI CENTRAL BANK OF INDIA(607115)
SubTotal 25500 25500
42 BHAINSDEHI MP-31-002-020-001/103-A
(DHAR) 		1731002020NRG23010120230743676 01/01/2023 BUDIYA 1731002020WL113775 BUDIYA 00089 CBIN0284677 1224 1224 Processed 16/02/2023 023558895 BUDIYA BANK OF MAHARASHTRA(607387)
43 BHAINSDEHI MP-31-002-020-001/25-A
(DHAR) 		1731002020NRG23010120230743680 01/01/2023 Pinki mousik 1731002020WL113776 Pinki mousik 00089 CBIN0284677 1224 1224 Processed 16/02/2023 023558895 Pinkimousik CENTRAL BANK OF INDIA(607115)
44 BHAINSDEHI MP-31-002-020-001/42-B
(DHAR) 		1731002020NRG23010120230743674 01/01/2023 manikram 1731002020WL113774 manikram 00089 CBIN0284677 1224 1224 Processed 17/02/2023 023558895 manikram FINO PAYMENTS BANK LTD(608001)
45 BHAINSDEHI MP-31-002-020-001/99-C
(DHAR) 		1731002020NRG23010120230743697 01/01/2023 priti 1731002020WL113778 priti 00089 CBIN0284677 1224 1224 Processed 16/02/2023 023558895 priti CENTRAL BANK OF INDIA(607115)
46 BHAINSDEHI MP-31-002-020-001/99-C
(DHAR) 		1731002020NRG23010120230743696 01/01/2023 sundarlal 1731002020WL113778 sundarlal 00089 CBIN0284677 1224 1224 Processed 16/02/2023 023558895 sundarlal CENTRAL BANK OF INDIA(607115)
47 BHAINSDEHI MP-31-002-020-002/190
(DHAR) 		1731002020NRG23010120230743657 01/01/2023 suresh 1731002020WL113771 suresh 00089 CBIN0284677 1224 1224 Processed 16/02/2023 023558895 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 7344 7344
48 BHAINSDEHI MP-31-002-001-003/22
(CHOPANI KHURD) 		1731002000NRG23010120230743036 01/01/2023 bablu 1731002WL113710 bablu 00415 SBIN0004644 1224 1224 Processed 17/02/2023 023558895 bablu STATE BANK OF INDIA(508548)
49 BHAINSDEHI MP-31-002-020-001/21
(DHAR) 		1731002020NRG23010120230743660 01/01/2023 MEENA PANSE 1731002020WL113773 MEENA PANSE 00415 SBIN0004644 1224 1224 Processed 17/02/2023 023558895 MEENAPANSE STATE BANK OF INDIA(508548)
50 BHAINSDEHI MP-31-002-020-001/42-B
(DHAR) 		1731002020NRG23010120230743675 01/01/2023 aasha 1731002020WL113774 aasha 00415 SBIN0004644 1224 1224 Processed 17/02/2023 023558895 aasha STATE BANK OF INDIA(508548)
51 BHAINSDEHI MP-31-002-046-002/71-C
(TEMURNI) 		1731002046NRG23010120230742021 01/01/2023 Raghunath 1731002046WL113610 Raghunath 00415 SBIN0004644 1020 1020 Processed 17/02/2023 023558895 Raghunath STATE BANK OF INDIA(508548)
52 BHAINSDEHI MP-31-002-049-001/268-A
(NAWAPUR) 		1731002000NRG23010120230741758 01/01/2023 MANISHA 1731002WL113593 MANISHA 00415 SBIN0004644 1224 1224 Processed 17/02/2023 023558895 MANISHA STATE BANK OF INDIA(508548)
53 BHAINSDEHI MP-31-002-049-001/268-A
(NAWAPUR) 		1731002000NRG23010120230741759 01/01/2023 NIRMALA 1731002WL113593 NIRMALA 00415 SBIN0004644 1224 1224 Processed 17/02/2023 023558895 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
54 BHAINSDEHI MP-31-002-020-001/103-A
(DHAR) 		1731002020NRG23010120230743677 01/01/2023 haridas barskar 1731002020WL113775 haridas barskar 00688 FINO0001001 1224 1224 Processed 17/02/2023 023558895 haridasbarskar FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
55 BHAINSDEHI MP-31-002-046-002/102
(TEMURNI) 		1731002046NRG23010120230741990 01/01/2023 Mamta 1731002046WL113610 Mamta 00691 IPOS0000001 1020 1020 Processed 16/02/2023 023558895 Mamta BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
56 BHAINSDEHI MP-31-002-020-001/21
(DHAR) 		1731002020NRG23010120230743659 01/01/2023 Alkesh bhusumkar 1731002020WL113773 Alkesh bhusumkar 00703 AIRP0000001 1224 1224 Processed 17/02/2023 023558895 Alkeshbhusumkar STATE BANK OF INDIA(508548)
57 BHAINSDEHI MP-31-002-046-002/27-B
(TEMURNI) 		1731002046NRG23010120230741998 01/01/2023 Chandrakala 1731002046WL113610 Chandrakala 00703 AIRP0000001 816 816 Processed 16/02/2023 023558895 Chandrakala BANK OF MAHARASHTRA(607387)
58 BHAINSDEHI MP-31-002-046-002/49
(TEMURNI) 		1731002046NRG23010120230742014 01/01/2023 RAJKUMAR UIKEY 1731002046WL113610 RAJKUMAR UIKEY 00703 AIRP0000001 1020 1020 Processed 16/02/2023 023558895 RAJKUMARUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
59 BHAINSDEHI MP-31-002-046-002/68-C
(TEMURNI) 		1731002046NRG23010120230742019 01/01/2023 ANKITA 1731002046WL113610 ANKITA 00703 AIRP0000001 204 204 Processed 16/02/2023 023558895 ANKITA CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
Total 62424 62424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_010123APB_FTO_611504 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1836
2 BHAINSDEHI MP1731002_010123APB_FTO_611504 Bank of Maharastra MAHB0000835 SAWALMENDHA 2448
3 BHAINSDEHI MP1731002_010123APB_FTO_611504 Central Bank Of India CBIN0280759 BHAINSDEHI 12648
4 BHAINSDEHI MP1731002_010123APB_FTO_611504 Central Bank Of India CBIN0282067 ZALLAR 25500
5 BHAINSDEHI MP1731002_010123APB_FTO_611504 Central Bank Of India CBIN0284677 KHAMLA 7344
6 BHAINSDEHI MP1731002_010123APB_FTO_611504 State Bank of India SBIN0004644 BHAINSDEHI 7140
7 BHAINSDEHI MP1731002_010123APB_FTO_611504 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
8 BHAINSDEHI MP1731002_010123APB_FTO_611504 India Post Payments Bank IPOS0000001 Betul 1020
9 BHAINSDEHI MP1731002_010123APB_FTO_611504 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3264

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