Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_280422FTO_85619
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-31-002-048-003/54-A
(KERPANI) 		1731002000NRG22270320221174424 28/04/2022 SUNITA 1731002WL148941 SUNITA 00051 MAHB0000582 965 965 Processed 06/05/2022 562912528 SUNITA (000000)
SubTotal 965 965
2 BHAINSDEHI MP-31-002-006-001/436
(PALASPANI) 		1731002000NRG22280320221176025 28/04/2022 Ramoti 1731002WL149138 Ramoti 00051 MAHB0000835 1158 1158 Processed 06/05/2022 562912528 Ramoti (000000)
3 BHAINSDEHI MP-31-002-006-001/436
(PALASPANI) 		1731002000NRG22180420221191705 28/04/2022 Ramoti 1731002WL0151199 Ramoti 00051 MAHB0000835 1158 1158 Processed 06/05/2022 562912528 Ramoti (000000)
4 BHAINSDEHI MP-31-002-018-002/407-A
(KOTHALKUND) 		1731002000NRG22060420221191317 28/04/2022 RAJU PANSE 1731002WL0151092 RAJU PANSE 00051 MAHB0000835 579 579 Processed 06/05/2022 562912528 RAJUPANSE (000000)
5 BHAINSDEHI MP-31-002-019-002/141
(UDAMA) 		1731002000NRG22270320221174423 28/04/2022 SANDHYA UIKEY 1731002WL148940 SANDHYA UIKEY 00051 MAHB0000835 1158 1158 Processed 06/05/2022 562912528 SANDHYAUIKEY (000000)
SubTotal 4053 4053
6 BHAINSDEHI MP-31-002-012-002/109
(JAMULNI) 		1731002000NRG22260320221173852 28/04/2022 ramaji 1731002WL148846 ramaji 00051 MAHB0001054 1158 1158 Rejected 09/05/2022 562912528 A/c Blocked or Frozen
7 BHAINSDEHI MP-31-002-012-002/109
(JAMULNI) 		1731002000NRG22260320221173851 28/04/2022 ramaji 1731002WL148846 ramaji 00051 MAHB0001054 1158 1158 Rejected 09/05/2022 562912528 A/c Blocked or Frozen
8 BHAINSDEHI MP-31-002-012-002/14
(JAMULNI) 		1731002000NRG22050420221190989 28/04/2022 CHOTELAL 1731002WL0151020 CHOTELAL 00051 MAHB0001054 1158 1158 Rejected 09/05/2022 562912528 No Such Account
9 BHAINSDEHI MP-31-002-012-003/74
(JAMULNI) 		1731002000NRG22050420221190990 28/04/2022 motiram 1731002WL0151020 motiram 00051 MAHB0001054 1158 1158 Rejected 09/05/2022 562912528 Account closed
10 BHAINSDEHI MP-31-002-014-002/107
(KHOMAI) 		1731002000NRG22060420221191319 28/04/2022 hariram 1731002WL0151093 hariram 00051 MAHB0001054 1158 1158 Rejected 09/05/2022 562912528 Account closed
11 BHAINSDEHI MP-31-002-017-001/2-B
(DHEDVAKUND) 		1731002017NRG22210420221191743 28/04/2022 SUNITA 1731002WL0151224 SUNITA 00051 MAHB0001054 1158 1158 Processed 06/05/2022 562912528 SUNITA (000000)
SubTotal 6948 6948
12 BHAINSDEHI MP-31-002-007-001/184
(KORDI) 		1731002007NRG22040420221190466 28/04/2022 Mrs.GUDDO HIRESINGH UIKEY 1731002WL0150923 Mrs.GUDDO HIRESINGH UIKEY 00089 CBIN0280759 1158 1158 Processed 06/05/2022 562912528 Mrs.GUDDOHIRESINGHUIKEY (000000)
13 BHAINSDEHI MP-31-002-024-001/22-A
(RAMGHATI) 		1731002000NRG22190420221191721 28/04/2022 jaggo 1731002WL0151209 jaggo 00089 CBIN0280759 1158 1158 Processed 06/05/2022 562912528 jaggo (000000)
14 BHAINSDEHI MP-31-002-031-002/185
(KALDONGRI) 		1731002000NRG22010420221189286 28/04/2022 BUDDHU 1731002WL0150762 BUDDHU 00089 CBIN0280759 193 193 Processed 06/05/2022 562912528 BUDDHU (000000)
SubTotal 2509 2509
15 BHAINSDEHI MP-31-002-009-005/90
(KHAMLA) 		1731002000NRG22050420221190976 28/04/2022 GANGA ATHOLE 1731002WL0151011 GANGA ATHOLE 00089 CBIN0284677 1158 1158 Processed 06/05/2022 562912528 GANGAATHOLE (000000)
16 BHAINSDEHI MP-31-002-010-005/50-B
(KUKRU) 		1731002000NRG22210320221161197 28/04/2022 BUDI 1731002WL147436 BUDI 00089 CBIN0284677 1158 1158 Processed 06/05/2022 562912528 BUDI (000000)
17 BHAINSDEHI MP-31-002-020-001/132
(DHAR) 		1731002020NRG22200420221191732 28/04/2022 shivcharn 1731002WL0151217 shivcharn 00089 CBIN0284677 1158 1158 Rejected 09/05/2022 562912528 Account closed
18 BHAINSDEHI MP-31-002-020-001/49
(DHAR) 		1731002020NRG22200420221191733 28/04/2022 KAILASH SURYAVANSHI 1731002WL0151217 KAILASH SURYAVANSHI 00089 CBIN0284677 1158 1158 Rejected 09/05/2022 562912528 Account closed
19 BHAINSDEHI MP-31-002-020-002/311
(DHAR) 		1731002000NRG22180420221191703 28/04/2022 BABU 1731002WL0151198 BABU 00089 CBIN0284677 1158 1158 Processed 06/05/2022 562912528 BABU (000000)
SubTotal 5790 5790
20 BHAINSDEHI MP-31-002-001-003/103
(CHOPANI KHURD) 		1731002000NRG22300320221180306 28/04/2022 Anil kasdekar 1731002WL149626 Anil kasdekar 00415 SBIN0004644 1158 1158 Rejected 09/05/2022 562912528 No Such Account
21 BHAINSDEHI MP-31-002-001-003/27
(CHOPANI KHURD) 		1731002000NRG22280320221175982 28/04/2022 GOMA 1731002WL149135 GOMA 00415 SBIN0004644 193 193 Processed 06/05/2022 562912528 GOMA (000000)
22 BHAINSDEHI MP-31-002-001-003/27
(CHOPANI KHURD) 		1731002000NRG22260320221173665 28/04/2022 GOMA 1731002WL148822 GOMA 00415 SBIN0004644 193 193 Processed 06/05/2022 562912528 GOMA (000000)
23 BHAINSDEHI MP-31-002-002-003/123
(MAJARWANI) 		1731002000NRG22070420221191548 28/04/2022 Nileesh 1731002WL0151140 Nileesh 00415 SBIN0004644 1158 1158 Rejected 09/05/2022 562912528 Account closed
24 BHAINSDEHI MP-31-002-004-002/72
(GUDIYANAI) 		1731002000NRG22050420221190987 28/04/2022 lata kakde 1731002WL0151019 lata kakde 00415 SBIN0004644 1158 1158 Processed 06/05/2022 562912528 latakakde (000000)
25 BHAINSDEHI MP-31-002-004-003/32
(GUDIYANAI) 		1731002000NRG22050420221190988 28/04/2022 MANESH 1731002WL0151019 MANESH 00415 SBIN0004644 965 965 Rejected 09/05/2022 562912528 Account closed
26 BHAINSDEHI MP-31-002-006-001/164
(PALASPANI) 		1731002000NRG22280320221176024 28/04/2022 dalap 1731002WL149138 dalap 00415 SBIN0004644 1158 1158 Rejected 09/05/2022 562912528 Account closed
27 BHAINSDEHI MP-31-002-006-001/164
(PALASPANI) 		1731002000NRG22180420221191704 28/04/2022 dalap 1731002WL0151199 dalap 00415 SBIN0004644 1158 1158 Rejected 09/05/2022 562912528 Account closed
28 BHAINSDEHI MP-31-002-007-001/257
(KORDI) 		1731002007NRG22260320221173647 28/04/2022 Mr.NEHRUBAMNE 1731002WL148817 Mr.NEHRUBAMNE 00415 SBIN0004644 1158 1158 Processed 06/05/2022 562912528 Mr.NEHRUBAMNE (000000)
29 BHAINSDEHI MP-31-002-007-001/257
(KORDI) 		1731002007NRG22260320221173646 28/04/2022 Mr.NEHRUBAMNE 1731002WL148817 Mr.NEHRUBAMNE 00415 SBIN0004644 1158 1158 Processed 06/05/2022 562912528 Mr.NEHRUBAMNE (000000)
30 BHAINSDEHI MP-31-002-018-002/380
(KOTHALKUND) 		1731002000NRG22060420221191318 28/04/2022 POOJA 1731002WL0151092 POOJA 00415 SBIN0004644 772 772 Rejected 09/05/2022 562912528 No Such Account
31 BHAINSDEHI MP-31-002-031-002/134
(KALDONGRI) 		1731002000NRG22010420221189285 28/04/2022 NEHRU 1731002WL0150762 NEHRU 00415 SBIN0004644 1158 1158 Processed 06/05/2022 562912528 NEHRU (000000)
32 BHAINSDEHI MP-31-002-034-002/100
(BARHAPUR) 		1731002000NRG22050420221190973 28/04/2022 JYOTI SONARE 1731002WL0151008 JYOTI SONARE 00415 SBIN0004644 1158 1158 Processed 06/05/2022 562912528 JYOTISONARE (000000)
33 BHAINSDEHI MP-31-002-034-002/100
(BARHAPUR) 		1731002000NRG22180420221191699 28/04/2022 JYOTI SONARE 1731002WL0151194 JYOTI SONARE 00415 SBIN0004644 579 579 Processed 06/05/2022 562912528 JYOTISONARE (000000)
34 BHAINSDEHI MP-31-002-034-002/100
(BARHAPUR) 		1731002000NRG22180420221191698 28/04/2022 JYOTI SONARE 1731002WL0151194 JYOTI SONARE 00415 SBIN0004644 965 965 Processed 06/05/2022 562912528 JYOTISONARE (000000)
SubTotal 14089 14089
35 BHAINSDEHI MP-31-002-013-003/58-A
(THAPODA) 		1731002000NRG22240320221170494 28/04/2022 YOGESH 1731002WL148489 YOGESH 00691 IPOS0000001 1158 1158 Processed 06/05/2022 562912528 YOGESH (000000)
36 BHAINSDEHI MP-31-002-013-003/58-A
(THAPODA) 		1731002000NRG22240320221170493 28/04/2022 YOGESH 1731002WL148489 YOGESH 00691 IPOS0000001 1158 1158 Processed 06/05/2022 562912528 YOGESH (000000)
37 BHAINSDEHI MP-31-002-013-003/58-A
(THAPODA) 		1731002000NRG22300320221180342 28/04/2022 YOGESH 1731002WL149627 YOGESH 00691 IPOS0000001 1158 1158 Processed 06/05/2022 562912528 YOGESH (000000)
38 BHAINSDEHI MP-31-002-013-003/58-A
(THAPODA) 		1731002000NRG22300320221180341 28/04/2022 YOGESH 1731002WL149627 YOGESH 00691 IPOS0000001 1158 1158 Processed 06/05/2022 562912528 YOGESH (000000)
39 BHAINSDEHI MP-31-002-020-002/129
(DHAR) 		1731002000NRG22200420221191730 28/04/2022 Kalu 1731002WL0151216 Kalu 00691 IPOS0000001 1158 1158 Processed 06/05/2022 562912528 Kalu (000000)
40 BHAINSDEHI MP-31-002-020-002/129
(DHAR) 		1731002020NRG22200420221191731 28/04/2022 Kalu 1731002WL0151217 Kalu 00691 IPOS0000001 1158 1158 Processed 06/05/2022 562912528 Kalu (000000)
SubTotal 6948 6948
41 BHAINSDEHI MP-31-002-001-003/44-A
(CHOPANI KHURD) 		1731002000NRG22180420221191697 28/04/2022 SARITA 1731002WL0151193 SARITA 00703 AIRP0000001 1158 1158 Processed 06/05/2022 562912528 SARITA (000000)
42 BHAINSDEHI MP-31-002-046-002/83
(TEMURNI) 		1731002046NRG22300320221181726 28/04/2022 DEVESH 1731002WL149750 DEVESH 00703 AIRP0000001 772 772 Processed 06/05/2022 562912528 DEVESH (000000)
43 BHAINSDEHI MP-31-002-046-002/83
(TEMURNI) 		1731002046NRG22300320221181725 28/04/2022 DEVESH 1731002WL149750 DEVESH 00703 AIRP0000001 193 193 Rejected 09/05/2022 562912528 A/c Blocked or Frozen
44 BHAINSDEHI MP-31-002-046-002/83
(TEMURNI) 		1731002046NRG22250320221171712 28/04/2022 DEVESH 1731002WL148628 DEVESH 00703 AIRP0000001 1158 1158 Processed 06/05/2022 562912528 DEVESH (000000)
45 BHAINSDEHI MP-31-002-046-002/83
(TEMURNI) 		1731002046NRG22250320221171710 28/04/2022 DEVESH 1731002WL148628 DEVESH 00703 AIRP0000001 1158 1158 Processed 06/05/2022 562912528 DEVESH (000000)
46 BHAINSDEHI MP-31-002-046-002/83
(TEMURNI) 		1731002046NRG22250320221171711 28/04/2022 DURGESH 1731002WL148628 DURGESH 00703 AIRP0000001 1158 1158 Processed 06/05/2022 562912528 DURGESH (000000)
SubTotal 5597 5597
Total 46899 46899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_280422FTO_85619 Bank of Maharastra MAHB0000582 KHEDI SAOLI 965
2 BHAINSDEHI MP1731002_280422FTO_85619 Bank of Maharastra MAHB0000835 SAWALMENDHA 4053
3 BHAINSDEHI MP1731002_280422FTO_85619 Bank of Maharastra MAHB0001054 KHOMAI 6948
4 BHAINSDEHI MP1731002_280422FTO_85619 Central Bank Of India CBIN0280759 BHAINSDEHI 2509
5 BHAINSDEHI MP1731002_280422FTO_85619 Central Bank Of India CBIN0284677 KHAMLA 5790
6 BHAINSDEHI MP1731002_280422FTO_85619 State Bank of India SBIN0004644 BHAINSDEHI 14089
7 BHAINSDEHI MP1731002_280422FTO_85619 India Post Payments Bank IPOS0000001 Betul 6948
8 BHAINSDEHI MP1731002_280422FTO_85619 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5597

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