Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:54:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_170723FTO_173607
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-31-001-046-001/170
(UTI) 		1731001046NRG24170720230237387 17/07/2023 Prakash Ramsu Dhurve 1731001046WL015178 Prakash Ramsu Dhurve 00051 MAHB0001061 884 884 Processed 21/07/2023 091929756 PrakashRamsuDhurve (000000)
2 BHIMPUR MP-31-001-046-001/201
(UTI) 		1731001046NRG24170720230237397 17/07/2023 Sarita 1731001046WL015178 Sarita 00051 MAHB0001061 884 884 Processed 21/07/2023 091929756 Sarita (000000)
3 BHIMPUR MP-31-001-046-001/204
(UTI) 		1731001046NRG24170720230237403 17/07/2023 Khemraj Dhurve 1731001046WL015178 Khemraj Dhurve 00051 MAHB0001061 884 884 Processed 21/07/2023 091929756 KhemrajDhurve (000000)
4 BHIMPUR MP-31-001-046-001/223-A
(UTI) 		1731001046NRG24170720230237406 17/07/2023 KANTI 1731001046WL015178 KANTI 00051 MAHB0001061 884 884 Processed 21/07/2023 091929756 KANTI (000000)
SubTotal 3536 3536
5 BHIMPUR MP-31-001-046-001/101
(UTI) 		1731001046NRG24170720230237363 17/07/2023 manku 1731001046WL015178 manku 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 manku (000000)
6 BHIMPUR MP-31-001-046-001/137-B
(UTI) 		1731001046NRG24170720230237377 17/07/2023 kashi 1731001046WL015178 kashi 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 kashi (000000)
7 BHIMPUR MP-31-001-046-001/170
(UTI) 		1731001046NRG24170720230237386 17/07/2023 Pravin Dhurve 1731001046WL015178 Pravin Dhurve 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 PravinDhurve (000000)
8 BHIMPUR MP-31-001-046-001/170
(UTI) 		1731001046NRG24170720230237384 17/07/2023 ramsu 1731001046WL015178 ramsu 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 ramsu (000000)
9 BHIMPUR MP-31-001-046-001/170
(UTI) 		1731001046NRG24170720230237385 17/07/2023 satto 1731001046WL015178 satto 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 satto (000000)
10 BHIMPUR MP-31-001-046-001/177
(UTI) 		1731001046NRG24170720230237389 17/07/2023 anita 1731001046WL015178 anita 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 anita (000000)
11 BHIMPUR MP-31-001-046-001/177
(UTI) 		1731001046NRG24170720230237388 17/07/2023 kishori 1731001046WL015178 kishori 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 kishori (000000)
12 BHIMPUR MP-31-001-046-001/198
(UTI) 		1731001046NRG24170720230237396 17/07/2023 Jagdish 1731001046WL015178 Jagdish 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 Jagdish (000000)
13 BHIMPUR MP-31-001-046-001/204
(UTI) 		1731001046NRG24170720230237400 17/07/2023 CHIRONGI 1731001046WL015178 CHIRONGI 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 CHIRONGI (000000)
14 BHIMPUR MP-31-001-046-001/204
(UTI) 		1731001046NRG24170720230237401 17/07/2023 Kaiyli Dhurve 1731001046WL015178 Kaiyli Dhurve 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 KaiyliDhurve (000000)
15 BHIMPUR MP-31-001-046-001/207-A
(UTI) 		1731001046NRG24170720230237404 17/07/2023 sukhnandn 1731001046WL015178 sukhnandn 00089 CBIN0280759 663 663 Processed 21/07/2023 091929756 sukhnandn (000000)
16 BHIMPUR MP-31-001-046-001/207-A
(UTI) 		1731001046NRG24170720230237405 17/07/2023 sukhvanti 1731001046WL015178 sukhvanti 00089 CBIN0280759 663 663 Processed 21/07/2023 091929756 sukhvanti (000000)
17 BHIMPUR MP-31-001-046-001/229-A
(UTI) 		1731001046NRG24170720230237407 17/07/2023 premalal 1731001046WL015178 premalal 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 premalal (000000)
18 BHIMPUR MP-31-001-046-001/229-A
(UTI) 		1731001046NRG24170720230237408 17/07/2023 salan 1731001046WL015178 salan 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 salan (000000)
19 BHIMPUR MP-31-001-046-001/230
(UTI) 		1731001046NRG24170720230237409 17/07/2023 chaval 1731001046WL015178 chaval 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 chaval (000000)
20 BHIMPUR MP-31-001-046-001/230
(UTI) 		1731001046NRG24170720230237410 17/07/2023 somti 1731001046WL015178 somti 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 somti (000000)
21 BHIMPUR MP-31-001-046-001/239
(UTI) 		1731001046NRG24170720230237416 17/07/2023 BUNDI 1731001046WL015178 BUNDI 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 BUNDI (000000)
22 BHIMPUR MP-31-001-046-001/239
(UTI) 		1731001046NRG24170720230237415 17/07/2023 CHIRONJI 1731001046WL015178 CHIRONJI 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 CHIRONJI (000000)
23 BHIMPUR MP-31-001-046-001/247
(UTI) 		1731001046NRG24170720230237417 17/07/2023 KANHAYA 1731001046WL015178 KANHAYA 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 KANHAYA (000000)
24 BHIMPUR MP-31-001-046-001/30
(UTI) 		1731001046NRG24170720230237424 17/07/2023 kadmi 1731001046WL015178 kadmi 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 kadmi (000000)
25 BHIMPUR MP-31-001-046-001/30
(UTI) 		1731001046NRG24170720230237423 17/07/2023 mongiya 1731001046WL015178 mongiya 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 mongiya (000000)
26 BHIMPUR MP-31-001-046-001/53-A
(UTI) 		1731001046NRG24170720230237435 17/07/2023 NABIYA 1731001046WL015178 NABIYA 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 NABIYA (000000)
27 BHIMPUR MP-31-001-046-001/78-A
(UTI) 		1731001046NRG24170720230237441 17/07/2023 jayvanti 1731001046WL015178 jayvanti 00089 CBIN0280759 884 884 Processed 21/07/2023 091929756 jayvanti (000000)
28 BHIMPUR MP-31-001-046-001/99-A
(UTI) 		1731001046NRG24170720230237447 17/07/2023 shivdayal 1731001046WL015178 shivdayal 00089 CBIN0280759 884 884 Rejected 21/07/2023 091929756 Account closed
SubTotal 20774 20774
29 BHIMPUR MP-31-001-046-001/198
(UTI) 		1731001046NRG24170720230237395 17/07/2023 Kumanshing 1731001046WL015178 Kumanshing 00089 CBIN0281539 884 884 Processed 21/07/2023 091929756 Kumanshing (000000)
SubTotal 884 884
30 BHIMPUR MP-31-001-011-003/215-C
(MOHTA) 		1731001011NRG24110720230222057 17/07/2023 SARSATI 1731001011WL013914 SARSATI 00089 CBIN0282802 204 204 Processed 21/07/2023 091929756 SARSATI (000000)
31 BHIMPUR MP-31-001-011-003/216
(MOHTA) 		1731001011NRG24110720230222059 17/07/2023 RAMSA 1731001011WL013914 RAMSA 00089 CBIN0282802 204 204 Rejected 21/07/2023 091929756 No Such Account
32 BHIMPUR MP-31-001-011-003/216
(MOHTA) 		1731001011NRG24110720230222058 17/07/2023 RAMSA 1731001011WL013914 RAMSA 00089 CBIN0282802 204 204 Processed 21/07/2023 091929756 RAMSA (000000)
33 BHIMPUR MP-31-001-011-003/223
(MOHTA) 		1731001011NRG24110720230222063 17/07/2023 fhullo 1731001011WL013914 fhullo 00089 CBIN0282802 204 204 Processed 21/07/2023 091929756 fhullo (000000)
34 BHIMPUR MP-31-001-011-003/230
(MOHTA) 		1731001011NRG24110720230222064 17/07/2023 MADAN 1731001011WL013914 MADAN 00089 CBIN0282802 204 204 Rejected 21/07/2023 091929756 Account closed
35 BHIMPUR MP-31-001-011-003/234
(MOHTA) 		1731001011NRG24110720230222065 17/07/2023 MANGILAL 1731001011WL013914 MANGILAL 00089 CBIN0282802 204 204 Processed 21/07/2023 091929756 MANGILAL (000000)
36 BHIMPUR MP-31-001-011-003/246
(MOHTA) 		1731001011NRG24110720230222067 17/07/2023 doma 1731001011WL013914 doma 00089 CBIN0282802 204 204 Processed 21/07/2023 091929756 doma (000000)
37 BHIMPUR MP-31-001-011-003/254
(MOHTA) 		1731001011NRG24110720230222069 17/07/2023 PRAMILA 1731001011WL013914 PRAMILA 00089 CBIN0282802 204 204 Processed 21/07/2023 091929756 PRAMILA (000000)
38 BHIMPUR MP-31-001-011-003/258-B
(MOHTA) 		1731001011NRG24110720230222074 17/07/2023 ARVID 1731001011WL013914 ARVID 00089 CBIN0282802 204 204 Processed 21/07/2023 091929756 ARVID (000000)
SubTotal 1836 1836
39 BHIMPUR MP-31-001-046-001/118
(UTI) 		1731001046NRG24170720230237370 17/07/2023 pavan 1731001046WL015178 pavan 00415 SBIN0004644 884 884 Processed 21/07/2023 091929756 pavan (000000)
40 BHIMPUR MP-31-001-046-001/44-A
(UTI) 		1731001046NRG24170720230237425 17/07/2023 Santi 1731001046WL015178 Santi 00415 SBIN0004644 884 884 Processed 21/07/2023 091929756 Santi (000000)
SubTotal 1768 1768
41 BHIMPUR MP-31-001-046-001/86
(UTI) 		1731001046NRG24170720230237444 17/07/2023 Rajnikant bele 1731001046WL015178 Rajnikant bele 00415 SBIN0009932 884 884 Processed 21/07/2023 091929756 Rajnikantbele (000000)
42 BHIMPUR MP-31-001-046-001/86
(UTI) 		1731001046NRG24170720230237443 17/07/2023 SANTOSH BELE 1731001046WL015178 SANTOSH BELE 00415 SBIN0009932 884 884 Processed 21/07/2023 091929756 SANTOSHBELE (000000)
43 BHIMPUR MP-31-001-046-001/99-A
(UTI) 		1731001046NRG24170720230237448 17/07/2023 nirmla 1731001046WL015178 nirmla 00415 SBIN0009932 884 884 Processed 21/07/2023 091929756 nirmla (000000)
SubTotal 2652 2652
44 BHIMPUR MP-31-001-046-001/204
(UTI) 		1731001046NRG24170720230237402 17/07/2023 Satish 1731001046WL015178 Satish 00688 FINO0001001 884 884 Processed 21/07/2023 091929756 Satish (000000)
45 BHIMPUR MP-31-001-046-001/233
(UTI) 		1731001046NRG24170720230237414 17/07/2023 Nilesh 1731001046WL015178 Nilesh 00688 FINO0001001 884 884 Processed 21/07/2023 091929756 Nilesh (000000)
46 BHIMPUR MP-31-001-046-001/233
(UTI) 		1731001046NRG24170720230237413 17/07/2023 Nilesh 1731001046WL015178 Nilesh 00688 FINO0001001 884 884 Processed 21/07/2023 091929756 Nilesh (000000)
SubTotal 2652 2652
47 BHIMPUR MP-31-001-046-001/142
(UTI) 		1731001046NRG24170720230237378 17/07/2023 shivram 1731001046WL015178 shivram 00703 AIRP0000001 884 884 Processed 21/07/2023 091929756 shivram (000000)
48 BHIMPUR MP-31-001-046-001/160-B
(UTI) 		1731001046NRG24170720230237383 17/07/2023 shanti 1731001046WL015178 shanti 00703 AIRP0000001 884 884 Processed 21/07/2023 091929756 shanti (000000)
SubTotal 1768 1768
Total 35870 35870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_170723FTO_173607 Bank of Maharastra MAHB0001061 CHUNALOMA 3536
2 BHIMPUR MP1731001_170723FTO_173607 Central Bank Of India CBIN0280759 BHAINSDEHI 20774
3 BHIMPUR MP1731001_170723FTO_173607 Central Bank Of India CBIN0281539 BHIMPUR 884
4 BHIMPUR MP1731001_170723FTO_173607 Central Bank Of India CBIN0282802 DAMJIPURA 1836
5 BHIMPUR MP1731001_170723FTO_173607 State Bank of India SBIN0004644 BHAINSDEHI 1768
6 BHIMPUR MP1731001_170723FTO_173607 State Bank of India SBIN0009932 NANDA 2652
7 BHIMPUR MP1731001_170723FTO_173607 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
8 BHIMPUR MP1731001_170723FTO_173607 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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