Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:29:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_170623APB_FTO_97327
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 BHIMPUR MP-31-001-041-001/305-B
(BHIMPUR) 		1731001000NRG24160620230130432 17/06/2023 NIRMALA 1731001WL008739 NIRMALA 00048 BKID0009581 1105 1105 Processed 23/06/2023 514728301 NIRMALA BANK OF INDIA(508505)
SubTotal 1105 1105
2 BHIMPUR MP-31-001-008-001/135
(MAHADPUR JAWARA) 		1731001000NRG24170620230130493 17/06/2023 SUMAN 1731001WL008749 SUMAN 00051 MAHB0000698 1547 1547 Processed 23/06/2023 514728301 SUMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
3 BHIMPUR MP-31-001-050-001/211
(CHUNALOHMA) 		1731001000NRG24160620230130441 17/06/2023 SUGANTI 1731001WL008740 SUGANTI 00051 MAHB0001061 1326 1326 Processed 23/06/2023 514728301 SUGANTI BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-050-001/321-B
(CHUNALOHMA) 		1731001000NRG24160620230130442 17/06/2023 mohan uikey 1731001WL008740 mohan uikey 00051 MAHB0001061 1547 1547 Processed 23/06/2023 514728301 mohanuikey BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-050-001/705-A
(CHUNALOHMA) 		1731001000NRG24160620230130443 17/06/2023 GUDAIDI 1731001WL008740 GUDAIDI 00051 MAHB0001061 1547 1547 Processed 23/06/2023 514728301 GUDAIDI BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
6 BHIMPUR MP-31-001-041-001/347-A
(BHIMPUR) 		1731001000NRG24160620230130434 17/06/2023 PARVATI SARATHE 1731001WL008739 PARVATI SARATHE 00089 CBIN0281539 1105 1105 Processed 23/06/2023 514728301 PARVATISARATHE CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-041-001/347-A
(BHIMPUR) 		1731001000NRG24160620230130433 17/06/2023 RAJ KUMAR 1731001WL008739 RAJ KUMAR 00089 CBIN0281539 1105 1105 Processed 23/06/2023 514728301 RAJKUMAR STATE BANK OF INDIA(508548)
8 BHIMPUR MP-31-001-041-001/393
(BHIMPUR) 		1731001000NRG24160620230130436 17/06/2023 Anju Narre 1731001WL008739 Anju Narre 00089 CBIN0281539 1105 1105 Processed 23/06/2023 514728301 AnjuNarre BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-041-001/393
(BHIMPUR) 		1731001000NRG24160620230130435 17/06/2023 GANESH 1731001WL008739 GANESH 00089 CBIN0281539 1105 1105 Processed 23/06/2023 514728301 GANESH CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24160620230130437 17/06/2023 BHADDU 1731001WL008739 BHADDU 00089 CBIN0281539 1105 1105 Processed 23/06/2023 514728301 BHADDU CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24160620230130439 17/06/2023 NILESH 1731001WL008739 NILESH 00089 CBIN0281539 1105 1105 Processed 23/06/2023 514728301 NILESH CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24160620230130438 17/06/2023 SARITA 1731001WL008739 SARITA 00089 CBIN0281539 1105 1105 Processed 23/06/2023 514728301 SARITA CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-041-001/8
(BHIMPUR) 		1731001000NRG24160620230130440 17/06/2023 DOULAT 1731001WL008739 DOULAT 00089 CBIN0281539 1105 1105 Processed 23/06/2023 514728301 DOULAT CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
14 BHIMPUR MP-31-001-008-001/8
(MAHADPUR JAWARA) 		1731001000NRG24170620230130506 17/06/2023 CHOTELAL 1731001WL008754 CHOTELAL 00089 CBIN0282802 1547 1547 Processed 23/06/2023 514728301 CHOTELAL CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 BHIMPUR MP-31-001-039-004/367-A
(PALAKYA) 		1731001039NRG24170620230130511 17/06/2023 Hershit 1731001039WL008755 Hershit 00688 FINO0001446 1547 1547 Processed 23/06/2023 514728301 Hershit FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
16 BHIMPUR MP-31-001-039-004/348-A
(PALAKYA) 		1731001039NRG24170620230130513 17/06/2023 Arun 1731001039WL008756 Arun 00691 IPOS0000001 1547 1547 Processed 23/06/2023 514728301 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_170623APB_FTO_97327 Bank of India BKID0009581 CHICHOLI 1105
2 BHIMPUR MP1731001_170623APB_FTO_97327 Bank of Maharastra MAHB0000698 SATNER 1547
3 BHIMPUR MP1731001_170623APB_FTO_97327 Bank of Maharastra MAHB0001061 CHUNALOMA 4420
4 BHIMPUR MP1731001_170623APB_FTO_97327 Central Bank Of India CBIN0281539 BHIMPUR 8840
5 BHIMPUR MP1731001_170623APB_FTO_97327 Central Bank Of India CBIN0282802 DAMJIPURA 1547
6 BHIMPUR MP1731001_170623APB_FTO_97327 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BHIMPUR MP1731001_170623APB_FTO_97327 India Post Payments Bank IPOS0000001 Betul 1547

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