Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_190722FTO_271345
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-31-002-022-002/38
(SAWALMEDA) 		1731002022NRG23190720220443222 19/07/2022 SUNIL WADIWA 1731002022WL039479 SUNIL WADIWA 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 SUNILWADIWA (000000)
2 BHAINSDEHI MP-31-002-022-002/504-A
(SAWALMEDA) 		1731002022NRG23190720220443226 19/07/2022 MAMTA KISHORE SONI 1731002022WL039483 MAMTA KISHORE SONI 00051 MAHB0000835 816 816 Processed 26/07/2022 120717404 MAMTAKISHORESONI (000000)
3 BHAINSDEHI MP-31-002-022-002/504-A
(SAWALMEDA) 		1731002022NRG23190720220443219 19/07/2022 SHUBHAM KISHORE 1731002022WL039476 SHUBHAM KISHORE 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 SHUBHAMKISHORE (000000)
4 BHAINSDEHI MP-31-002-022-002/68
(SAWALMEDA) 		1731002022NRG23190720220443225 19/07/2022 suganti 1731002022WL039482 suganti 00051 MAHB0000835 816 816 Processed 26/07/2022 120717404 suganti (000000)
5 BHAINSDEHI MP-31-002-022-003/151-A
(SAWALMEDA) 		1731002022NRG23190720220443218 19/07/2022 Urmila 1731002022WL039475 Urmila 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 Urmila (000000)
6 BHAINSDEHI MP-31-002-023-002/136
(GADHARAJHIRI) 		1731002023NRG23180720220441164 19/07/2022 KADME 1731002023WL038813 KADME 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 KADME (000000)
7 BHAINSDEHI MP-31-002-023-002/152
(GADHARAJHIRI) 		1731002023NRG23180720220441261 19/07/2022 PHULVANTI KEJA DHURVE 1731002023WL038852 PHULVANTI KEJA DHURVE 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 PHULVANTIKEJADHURVE (000000)
8 BHAINSDEHI MP-31-002-023-002/152
(GADHARAJHIRI) 		1731002023NRG23180720220441260 19/07/2022 PREMLAL 1731002023WL038852 PREMLAL 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 PREMLAL (000000)
9 BHAINSDEHI MP-31-002-023-002/153
(GADHARAJHIRI) 		1731002023NRG23180720220441185 19/07/2022 MANKAY 1731002023WL038826 MANKAY 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 MANKAY (000000)
10 BHAINSDEHI MP-31-002-023-002/170
(GADHARAJHIRI) 		1731002023NRG23180720220441257 19/07/2022 SAROJ 1731002023WL038849 SAROJ 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 SAROJ (000000)
11 BHAINSDEHI MP-31-002-023-002/176
(GADHARAJHIRI) 		1731002023NRG23180720220441212 19/07/2022 kalavate 1731002023WL038843 kalavate 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 kalavate (000000)
12 BHAINSDEHI MP-31-002-023-002/176
(GADHARAJHIRI) 		1731002023NRG23180720220441211 19/07/2022 Ranglal 1731002023WL038843 Ranglal 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 Ranglal (000000)
13 BHAINSDEHI MP-31-002-023-002/201
(GADHARAJHIRI) 		1731002023NRG23180720220441258 19/07/2022 BHYALAL 1731002023WL038850 BHYALAL 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 BHYALAL (000000)
14 BHAINSDEHI MP-31-002-023-002/205
(GADHARAJHIRI) 		1731002023NRG23180720220441259 19/07/2022 RAMU CHOREKAR 1731002023WL038851 RAMU CHOREKAR 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 RAMUCHOREKAR (000000)
15 BHAINSDEHI MP-31-002-023-002/49
(GADHARAJHIRI) 		1731002023NRG23180720220441249 19/07/2022 RAMSING 1731002023WL038846 RAMSING 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 RAMSING (000000)
16 BHAINSDEHI MP-31-002-023-002/73-A
(GADHARAJHIRI) 		1731002023NRG23180720220441256 19/07/2022 Saku 1731002023WL038848 Saku 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 Saku (000000)
17 BHAINSDEHI MP-31-002-023-002/96-A
(GADHARAJHIRI) 		1731002023NRG23180720220441189 19/07/2022 Gita 1731002023WL038829 Gita 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 Gita (000000)
18 BHAINSDEHI MP-31-002-023-002/96-A
(GADHARAJHIRI) 		1731002023NRG23180720220441188 19/07/2022 sunil 1731002023WL038829 sunil 00051 MAHB0000835 1224 1224 Processed 26/07/2022 120717404 sunil (000000)
SubTotal 21216 21216
19 BHAINSDEHI MP-31-002-012-002/114-a
(JAMULNI) 		1731002000NRG23180720220440542 19/07/2022 sakaram 1731002WL038610 sakaram 00051 MAHB0001054 1224 1224 Processed 26/07/2022 120717404 sakaram (000000)
20 BHAINSDEHI MP-31-002-013-003/163
(THAPODA) 		1731002000NRG23180720220438109 19/07/2022 soma 1731002WL038145 soma 00051 MAHB0001054 1224 1224 Processed 26/07/2022 120717404 soma (000000)
21 BHAINSDEHI MP-31-002-014-003/150
(KHOMAI) 		1731002000NRG23180720220441315 19/07/2022 PRAVIN 1731002WL038870 PRAVIN 00051 MAHB0001054 1224 1224 Processed 26/07/2022 120717404 PRAVIN (000000)
22 BHAINSDEHI MP-31-002-016-001/101
(DHABA) 		1731002000NRG23190720220443176 19/07/2022 nasim 1731002WL039462 nasim 00051 MAHB0001054 1224 1224 Processed 26/07/2022 120717404 nasim (000000)
23 BHAINSDEHI MP-31-002-016-001/137
(DHABA) 		1731002000NRG23190720220443165 19/07/2022 JAUHAREE KISHAN KANGALE 1731002WL039459 JAUHAREE KISHAN KANGALE 00051 MAHB0001054 1428 1428 Processed 26/07/2022 120717404 JAUHAREEKISHANKANGALE (000000)
24 BHAINSDEHI MP-31-002-016-001/151
(DHABA) 		1731002000NRG23190720220443174 19/07/2022 RUKSANA BASIR SHEKH 1731002WL039461 RUKSANA BASIR SHEKH 00051 MAHB0001054 1428 1428 Processed 26/07/2022 120717404 RUKSANABASIRSHEKH (000000)
25 BHAINSDEHI MP-31-002-016-001/73
(DHABA) 		1731002000NRG23190720220443186 19/07/2022 PRASAD 1731002WL039464 PRASAD 00051 MAHB0001054 1224 1224 Processed 26/07/2022 120717404 PRASAD (000000)
26 BHAINSDEHI MP-31-002-016-001/84
(DHABA) 		1731002000NRG23190720220443175 19/07/2022 RAJESH PARTE BADELAL 1731002WL039461 RAJESH PARTE BADELAL 00051 MAHB0001054 1428 1428 Processed 26/07/2022 120717404 RAJESHPARTEBADELAL (000000)
27 BHAINSDEHI MP-31-002-016-001/91
(DHABA) 		1731002000NRG23190720220443170 19/07/2022 JHAMOTA 1731002WL039460 JHAMOTA 00051 MAHB0001054 1020 1020 Processed 26/07/2022 120717404 JHAMOTA (000000)
28 BHAINSDEHI MP-31-002-016-002/100
(DHABA) 		1731002000NRG23190720220443180 19/07/2022 MANGLU 1731002WL039462 MANGLU 00051 MAHB0001054 1224 1224 Processed 26/07/2022 120717404 MANGLU (000000)
29 BHAINSDEHI MP-31-002-016-002/119
(DHABA) 		1731002000NRG23190720220443166 19/07/2022 shyamu 1731002WL039459 shyamu 00051 MAHB0001054 1428 1428 Processed 26/07/2022 120717404 shyamu (000000)
30 BHAINSDEHI MP-31-002-016-002/26
(DHABA) 		1731002000NRG23190720220443192 19/07/2022 MANGESH 1731002WL039465 MANGESH 00051 MAHB0001054 1224 1224 Processed 26/07/2022 120717404 MANGESH (000000)
31 BHAINSDEHI MP-31-002-016-002/61
(DHABA) 		1731002000NRG23190720220443193 19/07/2022 SOMA 1731002WL039465 SOMA 00051 MAHB0001054 1224 1224 Processed 26/07/2022 120717404 SOMA (000000)
32 BHAINSDEHI MP-31-002-016-002/95
(DHABA) 		1731002000NRG23190720220443172 19/07/2022 GAJRA DHURVE 1731002WL039460 GAJRA DHURVE 00051 MAHB0001054 1020 1020 Processed 26/07/2022 120717404 GAJRADHURVE (000000)
33 BHAINSDEHI MP-31-002-016-002/95
(DHABA) 		1731002000NRG23190720220443171 19/07/2022 umrav 1731002WL039460 umrav 00051 MAHB0001054 204 204 Processed 26/07/2022 120717404 umrav (000000)
34 BHAINSDEHI MP-31-002-016-003/15
(DHABA) 		1731002000NRG23190720220443195 19/07/2022 sukhdev 1731002WL039466 sukhdev 00051 MAHB0001054 816 816 Processed 26/07/2022 120717404 sukhdev (000000)
SubTotal 18564 18564
35 BHAINSDEHI MP-31-002-004-002/225-B
(GUDIYANAI) 		1731002000NRG23180720220440347 19/07/2022 TEJILAL 1731002WL038543 TEJILAL 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 TEJILAL (000000)
36 BHAINSDEHI MP-31-002-005-001/420-B
(KOUDI) 		1731002000NRG23180720220438091 19/07/2022 vinod salame 1731002WL038140 vinod salame 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 vinodsalame (000000)
37 BHAINSDEHI MP-31-002-007-001/34-A
(KORDI) 		1731002007NRG23180720220439960 19/07/2022 Devisingh 1731002007WL038518 Devisingh 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 Devisingh (000000)
38 BHAINSDEHI MP-31-002-007-001/92-A
(KORDI) 		1731002007NRG23180720220439953 19/07/2022 Jhimli 1731002007WL038514 Jhimli 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 Jhimli (000000)
39 BHAINSDEHI MP-31-002-013-003/183-A
(THAPODA) 		1731002000NRG23180720220438110 19/07/2022 BHAVNA 1731002WL038146 BHAVNA 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 BHAVNA (000000)
40 BHAINSDEHI MP-31-002-016-002/257-B
(DHABA) 		1731002000NRG23190720220443194 19/07/2022 KAPIL KASDE 1731002WL039466 KAPIL KASDE 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 KAPILKASDE (000000)
41 BHAINSDEHI MP-31-002-049-001/519
(NAWAPUR) 		1731002000NRG23190720220443008 19/07/2022 KAMINA 1731002WL039423 KAMINA 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 KAMINA (000000)
42 BHAINSDEHI MP-31-002-049-001/77-a
(NAWAPUR) 		1731002000NRG23190720220443010 19/07/2022 suresh 1731002WL039423 suresh 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 suresh (000000)
43 BHAINSDEHI MP-31-002-050-001/270-A
(CHICHOLIDANA) 		1731002000NRG23180720220438830 19/07/2022 gulabrao 1731002WL038296 gulabrao 00089 CBIN0280759 1224 1224 Processed 26/07/2022 120717404 gulabrao (000000)
SubTotal 11016 11016
44 BHAINSDEHI MP-31-002-043-001/195
(BOTHIYA) 		1731002043NRG23180720220439351 19/07/2022 BAYA 1731002043WL038419 BAYA 00089 CBIN0282067 1224 1224 Processed 26/07/2022 120717404 BAYA (000000)
45 BHAINSDEHI MP-31-002-043-002/98
(BOTHIYA) 		1731002043NRG23180720220439341 19/07/2022 LALJI 1731002043WL038415 LALJI 00089 CBIN0282067 1224 1224 Processed 26/07/2022 120717404 LALJI (000000)
46 BHAINSDEHI MP-31-002-043-003/108
(BOTHIYA) 		1731002043NRG23180720220439353 19/07/2022 TURSA 1731002043WL038419 TURSA 00089 CBIN0282067 1224 1224 Processed 26/07/2022 120717404 TURSA (000000)
47 BHAINSDEHI MP-31-002-043-003/119
(BOTHIYA) 		1731002043NRG23180720220439342 19/07/2022 sahadevo 1731002043WL038415 sahadevo 00089 CBIN0282067 1224 1224 Processed 26/07/2022 120717404 sahadevo (000000)
48 BHAINSDEHI MP-31-002-043-003/54-B
(BOTHIYA) 		1731002043NRG23180720220439348 19/07/2022 SAMSHER 1731002043WL038417 SAMSHER 00089 CBIN0282067 1224 1224 Processed 26/07/2022 120717404 SAMSHER (000000)
49 BHAINSDEHI MP-31-002-043-003/70-B
(BOTHIYA) 		1731002043NRG23180720220439349 19/07/2022 IMARAT 1731002043WL038417 IMARAT 00089 CBIN0282067 1224 1224 Processed 26/07/2022 120717404 IMARAT (000000)
50 BHAINSDEHI MP-31-002-044-001/209-B
(JALLAR) 		1731002044NRG23180720220440325 19/07/2022 KESHORAO SALKU CHILHATE 1731002044WL038538 KESHORAO SALKU CHILHATE 00089 CBIN0282067 1224 1224 Processed 26/07/2022 120717404 KESHORAOSALKUCHILHATE (000000)
51 BHAINSDEHI MP-31-002-044-001/209-B
(JALLAR) 		1731002044NRG23180720220440326 19/07/2022 SALAKU PHATTU CHILHATE 1731002044WL038538 SALAKU PHATTU CHILHATE 00089 CBIN0282067 1224 1224 Processed 26/07/2022 120717404 SALAKUPHATTUCHILHATE (000000)
52 BHAINSDEHI MP-31-002-048-002/214-A
(KERPANI) 		1731002000NRG23190720220441851 19/07/2022 KIRTI PANDE 1731002WL039020 KIRTI PANDE 00089 CBIN0282067 1428 1428 Processed 26/07/2022 120717404 KIRTIPANDE (000000)
53 BHAINSDEHI MP-31-002-048-002/343
(KERPANI) 		1731002000NRG23190720220441850 19/07/2022 mamta 1731002WL039019 mamta 00089 CBIN0282067 1428 1428 Processed 26/07/2022 120717404 mamta (000000)
SubTotal 12648 12648
54 BHAINSDEHI MP-31-002-004-002/178-C
(GUDIYANAI) 		1731002000NRG23180720220440368 19/07/2022 Shanti 1731002WL038549 Shanti 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 Shanti (000000)
55 BHAINSDEHI MP-31-002-004-002/229
(GUDIYANAI) 		1731002000NRG23180720220440370 19/07/2022 dinesh uiey 1731002WL038549 dinesh uiey 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 dineshuiey (000000)
56 BHAINSDEHI MP-31-002-004-002/229
(GUDIYANAI) 		1731002000NRG23180720220440369 19/07/2022 Sarita 1731002WL038549 Sarita 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 Sarita (000000)
57 BHAINSDEHI MP-31-002-004-002/36
(GUDIYANAI) 		1731002000NRG23180720220440385 19/07/2022 BABU 1731002WL038552 BABU 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 BABU (000000)
58 BHAINSDEHI MP-31-002-004-002/4
(GUDIYANAI) 		1731002000NRG23180720220440386 19/07/2022 punju munde 1731002WL038552 punju munde 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 punjumunde (000000)
59 BHAINSDEHI MP-31-002-007-001/180-B
(KORDI) 		1731002007NRG23180720220439954 19/07/2022 BHARTI KASTURE 1731002007WL038515 BHARTI KASTURE 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 BHARTIKASTURE (000000)
60 BHAINSDEHI MP-31-002-029-002/114
(KATOL) 		1731002029NRG23190720220442161 19/07/2022 malti 1731002029WL039103 malti 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 malti (000000)
61 BHAINSDEHI MP-31-002-050-001/26-B
(CHICHOLIDANA) 		1731002000NRG23180720220438826 19/07/2022 SAVITA 1731002WL038294 SAVITA 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 SAVITA (000000)
62 BHAINSDEHI MP-31-002-050-001/26-B
(CHICHOLIDANA) 		1731002000NRG23180720220438825 19/07/2022 vijay 1731002WL038294 vijay 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 vijay (000000)
63 BHAINSDEHI MP-31-002-050-001/270
(CHICHOLIDANA) 		1731002000NRG23180720220438822 19/07/2022 bhagrati 1731002WL038292 bhagrati 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 bhagrati (000000)
64 BHAINSDEHI MP-31-002-050-001/270
(CHICHOLIDANA) 		1731002000NRG23180720220438821 19/07/2022 sahablal harsule 1731002WL038292 sahablal harsule 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 sahablalharsule (000000)
65 BHAINSDEHI MP-31-002-050-001/277
(CHICHOLIDANA) 		1731002000NRG23180720220438831 19/07/2022 suresh 1731002WL038297 suresh 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 suresh (000000)
66 BHAINSDEHI MP-31-002-050-001/314
(CHICHOLIDANA) 		1731002000NRG23180720220438824 19/07/2022 GANGA 1731002WL038293 GANGA 00415 SBIN0004644 1224 1224 Processed 26/07/2022 120717404 GANGA (000000)
SubTotal 15912 15912
67 BHAINSDEHI MP-31-002-005-001/600
(KOUDI) 		1731002000NRG23180720220438095 19/07/2022 Satish 1731002WL038140 Satish 00703 AIRP0000001 1224 1224 Processed 27/07/2022 120717404 Satish (000000)
68 BHAINSDEHI MP-31-002-044-001/209-B
(JALLAR) 		1731002044NRG23180720220440327 19/07/2022 Sarita Chilhate 1731002044WL038538 Sarita Chilhate 00703 AIRP0000001 1224 1224 Processed 27/07/2022 120717404 SaritaChilhate (000000)
SubTotal 2448 2448
Total 81804 81804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_190722FTO_271345 Bank of Maharastra MAHB0000835 SAWALMENDA 6120
2 BHAINSDEHI MP1731002_190722FTO_271345 Bank of Maharastra MAHB0000835 SAWALMENDHA 15096
3 BHAINSDEHI MP1731002_190722FTO_271345 Bank of Maharastra MAHB0001054 KHOMAI 18564
4 BHAINSDEHI MP1731002_190722FTO_271345 Central Bank Of India CBIN0280759 BHAINSDEHI 11016
5 BHAINSDEHI MP1731002_190722FTO_271345 Central Bank Of India CBIN0282067 ZALLAR 12648
6 BHAINSDEHI MP1731002_190722FTO_271345 State Bank of India SBIN0004644 BHAINSDEHI 15912
7 BHAINSDEHI MP1731002_190722FTO_271345 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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