Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_100823APB_FTO_212950
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-31-001-053-001/152
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24100820230277932 10/08/2023 NARAYAN 1731001053WL019484 NARAYAN 00051 MAHB0001061 442 442 Processed 18/08/2023 589744145 NARAYAN BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-053-001/392
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24100820230277933 10/08/2023 Ramay Lokhande 1731001053WL019484 Ramay Lokhande 00051 MAHB0001061 442 442 Processed 18/08/2023 589744145 RamayLokhande BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 BHIMPUR MP-31-001-013-002/290-C
(TITAWI) 		1731001013NRG24090820230277684 10/08/2023 VIVEK 1731001013WL019445 VIVEK 00089 CBIN0281539 1326 1326 Processed 18/08/2023 589744145 VIVEK CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-024-003/384-A
(PAT RAIYAT) 		1731001024NRG24090820230277714 10/08/2023 RAJESH 1731001024WL019452 RAJESH 00089 CBIN0281539 720 720 Processed 18/08/2023 589744145 RAJESH STATE BANK OF INDIA(508548)
5 BHIMPUR MP-31-001-024-003/385-A
(PAT RAIYAT) 		1731001024NRG24090820230277717 10/08/2023 SURENDRA 1731001024WL019452 SURENDRA 00089 CBIN0281539 1080 1080 Processed 18/08/2023 589744145 SURENDRA CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-024-003/389
(PAT RAIYAT) 		1731001024NRG24090820230277719 10/08/2023 SAIVANTI 1731001024WL019452 SAIVANTI 00089 CBIN0281539 540 540 Processed 18/08/2023 589744145 SAIVANTI CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-024-003/392
(PAT RAIYAT) 		1731001024NRG24090820230277721 10/08/2023 Usha Uikey 1731001024WL019452 Usha Uikey 00089 CBIN0281539 1080 1080 Processed 18/08/2023 589744145 UshaUikey STATE BANK OF INDIA(508548)
8 BHIMPUR MP-31-001-024-003/415
(PAT RAIYAT) 		1731001024NRG24090820230277734 10/08/2023 SHyAMvATI SALAME 1731001024WL019452 SHyAMvATI SALAME 00089 CBIN0281539 1080 1080 Processed 18/08/2023 589744145 SHyAMvATISALAME CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-037-003/344-D
(NANDA) 		1731001037NRG24090820230277482 10/08/2023 sanjana evne 1731001037WL019416 sanjana evne 00089 CBIN0281539 221 221 Processed 18/08/2023 589744145 sanjanaevne CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-042-001/38
(PIPARIYA) 		1731001042NRG24100820230277929 10/08/2023 MUNILAL 1731001042WL019482 MUNILAL 00089 CBIN0281539 221 221 Processed 18/08/2023 589744145 MUNILAL CENTRAL BANK OF INDIA(607115)
SubTotal 6268 6268
11 BHIMPUR MP-31-001-004-001/104
(BORKUND) 		1731001004NRG24100820230277830 10/08/2023 SYAMLAL 1731001004WL019468 SYAMLAL 00089 CBIN0282802 884 884 Processed 18/08/2023 589744145 SYAMLAL CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-004-001/129-A
(BORKUND) 		1731001004NRG24100820230277833 10/08/2023 TARASINGH 1731001004WL019468 TARASINGH 00089 CBIN0282802 884 884 Processed 18/08/2023 589744145 TARASINGH CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-004-001/158-C
(BORKUND) 		1731001004NRG24100820230277834 10/08/2023 Surj 1731001004WL019468 Surj 00089 CBIN0282802 884 884 Processed 18/08/2023 589744145 Surj FINO PAYMENTS BANK LTD(608001)
14 BHIMPUR MP-31-001-004-001/52
(BORKUND) 		1731001004NRG24100820230277838 10/08/2023 CHIRONJILAL 1731001004WL019468 CHIRONJILAL 00089 CBIN0282802 1105 1105 Processed 18/08/2023 589744145 CHIRONJILAL CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-013-002/140-A
(TITAWI) 		1731001013NRG24090820230277671 10/08/2023 BAVLI 1731001013WL019445 BAVLI 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 BAVLI CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-013-002/160-A
(TITAWI) 		1731001013NRG24090820230277672 10/08/2023 NITESHKUMAR BADODE 1731001013WL019445 NITESHKUMAR BADODE 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 NITESHKUMARBADODE CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-013-002/160-B
(TITAWI) 		1731001013NRG24090820230277673 10/08/2023 KALPANA NITESH BADODE 1731001013WL019445 KALPANA NITESH BADODE 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 KALPANANITESHBADODE CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-013-002/187-B
(TITAWI) 		1731001013NRG24090820230277674 10/08/2023 SURAJLAL 1731001013WL019445 SURAJLAL 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 SURAJLAL CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-013-002/206
(TITAWI) 		1731001013NRG24090820230277675 10/08/2023 KALYASING 1731001013WL019445 KALYASING 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 KALYASING CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-013-002/206-A
(TITAWI) 		1731001013NRG24090820230277676 10/08/2023 DIPIKA 1731001013WL019445 DIPIKA 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 DIPIKA CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-013-002/206-C
(TITAWI) 		1731001013NRG24090820230277677 10/08/2023 RAMBAI 1731001013WL019445 RAMBAI 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 RAMBAI CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-013-002/214-B
(TITAWI) 		1731001013NRG24090820230277679 10/08/2023 MAHADEV MARKAM 1731001013WL019445 MAHADEV MARKAM 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 MAHADEVMARKAM FINO PAYMENTS BANK LTD(608001)
23 BHIMPUR MP-31-001-013-002/272
(TITAWI) 		1731001013NRG24090820230277680 10/08/2023 NAPIBAI 1731001013WL019445 NAPIBAI 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 NAPIBAI CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-013-002/272-B
(TITAWI) 		1731001013NRG24090820230277681 10/08/2023 Arti 1731001013WL019445 Arti 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 Arti CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-013-002/289-B
(TITAWI) 		1731001013NRG24090820230277683 10/08/2023 BHONE 1731001013WL019445 BHONE 00089 CBIN0282802 1326 1326 Processed 18/08/2023 589744145 BHONE CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
26 BHIMPUR MP-31-001-024-003/420
(PAT RAIYAT) 		1731001024NRG24090820230277737 10/08/2023 Piyush Salame 1731001024WL019452 Piyush Salame 00415 SBIN0008285 1080 1080 Processed 18/08/2023 589744145 PiyushSalame STATE BANK OF INDIA(508548)
27 BHIMPUR MP-31-001-037-003/358
(NANDA) 		1731001037NRG24090820230277496 10/08/2023 sevanti 1731001037WL019416 sevanti 00415 SBIN0008285 221 221 Processed 18/08/2023 589744145 sevanti STATE BANK OF INDIA(508548)
SubTotal 1301 1301
28 BHIMPUR MP-31-001-024-003/385
(PAT RAIYAT) 		1731001024NRG24090820230277715 10/08/2023 RAMESH 1731001024WL019452 RAMESH 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 RAMESH CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-024-003/385
(PAT RAIYAT) 		1731001024NRG24090820230277716 10/08/2023 SUGRI 1731001024WL019452 SUGRI 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 SUGRI STATE BANK OF INDIA(508548)
30 BHIMPUR MP-31-001-024-003/392
(PAT RAIYAT) 		1731001024NRG24090820230277720 10/08/2023 BIHARI 1731001024WL019452 BIHARI 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 BIHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BHIMPUR MP-31-001-024-003/397
(PAT RAIYAT) 		1731001024NRG24090820230277724 10/08/2023 FULANTA 1731001024WL019452 FULANTA 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 FULANTA STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-024-003/397
(PAT RAIYAT) 		1731001024NRG24090820230277723 10/08/2023 KAILASH 1731001024WL019452 KAILASH 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 KAILASH STATE BANK OF INDIA(508548)
33 BHIMPUR MP-31-001-024-003/399-A
(PAT RAIYAT) 		1731001024NRG24090820230277725 10/08/2023 Godavari Salame 1731001024WL019452 Godavari Salame 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 GodavariSalame STATE BANK OF INDIA(508548)
34 BHIMPUR MP-31-001-024-003/402
(PAT RAIYAT) 		1731001024NRG24090820230277726 10/08/2023 LIPPU 1731001024WL019452 LIPPU 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 LIPPU STATE BANK OF INDIA(508548)
35 BHIMPUR MP-31-001-024-003/402
(PAT RAIYAT) 		1731001024NRG24090820230277727 10/08/2023 SANJU 1731001024WL019452 SANJU 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 SANJU STATE BANK OF INDIA(508548)
36 BHIMPUR MP-31-001-024-003/404
(PAT RAIYAT) 		1731001024NRG24090820230277728 10/08/2023 MUNSHILAL 1731001024WL019452 MUNSHILAL 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 MUNSHILAL STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-024-003/405
(PAT RAIYAT) 		1731001024NRG24090820230277729 10/08/2023 SHYAMLAL 1731001024WL019452 SHYAMLAL 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 SHYAMLAL STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-024-003/408
(PAT RAIYAT) 		1731001024NRG24090820230277730 10/08/2023 CHAVALSINGH 1731001024WL019452 CHAVALSINGH 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 CHAVALSINGH STATE BANK OF INDIA(508548)
39 BHIMPUR MP-31-001-024-003/411
(PAT RAIYAT) 		1731001024NRG24090820230277731 10/08/2023 SUKU 1731001024WL019452 SUKU 00415 SBIN0009932 720 720 Processed 18/08/2023 589744145 SUKU STATE BANK OF INDIA(508548)
40 BHIMPUR MP-31-001-024-003/415
(PAT RAIYAT) 		1731001024NRG24090820230277733 10/08/2023 NANDO 1731001024WL019452 NANDO 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 NANDO STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-024-003/415
(PAT RAIYAT) 		1731001024NRG24090820230277732 10/08/2023 SHYAMLAL 1731001024WL019452 SHYAMLAL 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 SHYAMLAL STATE BANK OF INDIA(508548)
42 BHIMPUR MP-31-001-024-003/420
(PAT RAIYAT) 		1731001024NRG24090820230277735 10/08/2023 LAKHAN 1731001024WL019452 LAKHAN 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 LAKHAN STATE BANK OF INDIA(508548)
43 BHIMPUR MP-31-001-024-003/420
(PAT RAIYAT) 		1731001024NRG24090820230277736 10/08/2023 MUNIYA 1731001024WL019452 MUNIYA 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 MUNIYA STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-024-003/468
(PAT RAIYAT) 		1731001024NRG24090820230277738 10/08/2023 SAMMU 1731001024WL019452 SAMMU 00415 SBIN0009932 1080 1080 Processed 18/08/2023 589744145 SAMMU STATE BANK OF INDIA(508548)
45 BHIMPUR MP-31-001-037-003/344-C
(NANDA) 		1731001037NRG24090820230277481 10/08/2023 dasan 1731001037WL019416 dasan 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 dasan STATE BANK OF INDIA(508548)
46 BHIMPUR MP-31-001-037-003/345
(NANDA) 		1731001037NRG24090820230277483 10/08/2023 krashni 1731001037WL019416 krashni 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 krashni STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-037-003/346
(NANDA) 		1731001037NRG24090820230277484 10/08/2023 FULANTI 1731001037WL019416 FULANTI 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 FULANTI STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-037-003/347
(NANDA) 		1731001037NRG24090820230277485 10/08/2023 sonika 1731001037WL019416 sonika 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 sonika STATE BANK OF INDIA(508548)
49 BHIMPUR MP-31-001-037-003/350
(NANDA) 		1731001037NRG24090820230277487 10/08/2023 RAM 1731001037WL019416 RAM 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 RAM STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-037-003/351
(NANDA) 		1731001037NRG24090820230277489 10/08/2023 CHATANSINGH 1731001037WL019416 CHATANSINGH 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 CHATANSINGH STATE BANK OF INDIA(508548)
51 BHIMPUR MP-31-001-037-003/351
(NANDA) 		1731001037NRG24090820230277488 10/08/2023 PYARE 1731001037WL019416 PYARE 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 PYARE STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-037-003/353
(NANDA) 		1731001037NRG24090820230277491 10/08/2023 DEVSU 1731001037WL019416 DEVSU 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 DEVSU STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-037-003/353
(NANDA) 		1731001037NRG24090820230277490 10/08/2023 DEVSU 1731001037WL019416 DEVSU 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 DEVSU STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-037-003/354
(NANDA) 		1731001037NRG24090820230277492 10/08/2023 sukhvanti 1731001037WL019416 sukhvanti 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 sukhvanti STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-037-003/356
(NANDA) 		1731001037NRG24090820230277494 10/08/2023 sati 1731001037WL019416 sati 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 sati STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-037-003/358
(NANDA) 		1731001037NRG24090820230277495 10/08/2023 LALMAN 1731001037WL019416 LALMAN 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 LALMAN CENTRAL BANK OF INDIA(607115)
57 BHIMPUR MP-31-001-037-003/359
(NANDA) 		1731001037NRG24090820230277497 10/08/2023 PHATTHU 1731001037WL019416 PHATTHU 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 PHATTHU STATE BANK OF INDIA(508548)
58 BHIMPUR MP-31-001-037-003/360
(NANDA) 		1731001037NRG24090820230277498 10/08/2023 DAMMU 1731001037WL019416 DAMMU 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 DAMMU STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-037-003/363-A
(NANDA) 		1731001037NRG24090820230277500 10/08/2023 BISONDA BAI 1731001037WL019416 BISONDA BAI 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 BISONDABAI STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-037-003/365-A
(NANDA) 		1731001037NRG24090820230277502 10/08/2023 savitri 1731001037WL019416 savitri 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 savitri STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-037-003/376
(NANDA) 		1731001037NRG24090820230277505 10/08/2023 PHATE 1731001037WL019416 PHATE 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 PHATE STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-037-003/382
(NANDA) 		1731001037NRG24090820230277506 10/08/2023 SAMMU 1731001037WL019416 SAMMU 00415 SBIN0009932 221 221 Processed 18/08/2023 589744145 SAMMU STATE BANK OF INDIA(508548)
SubTotal 21978 21978
63 BHIMPUR MP-31-001-004-001/43-C
(BORKUND) 		1731001004NRG24100820230277836 10/08/2023 Urmila 1731001004WL019468 Urmila 00688 FINO0001001 884 884 Processed 18/08/2023 589744145 Urmila CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
64 BHIMPUR MP-31-001-037-003/373
(NANDA) 		1731001037NRG24090820230277504 10/08/2023 Sunita Uikey 1731001037WL019416 Sunita Uikey 00688 FINO0001446 221 221 Processed 18/08/2023 589744145 SunitaUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
Total 49879 49879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_100823APB_FTO_212950 Bank of Maharastra MAHB0001061 CHUNALOMA 884
2 BHIMPUR MP1731001_100823APB_FTO_212950 Central Bank Of India CBIN0281539 BHIMPUR 6268
3 BHIMPUR MP1731001_100823APB_FTO_212950 Central Bank Of India CBIN0282802 DAMJIPURA 18343
4 BHIMPUR MP1731001_100823APB_FTO_212950 State Bank of India SBIN0008285 ADARSH DHANORA 1301
5 BHIMPUR MP1731001_100823APB_FTO_212950 State Bank of India SBIN0009932 NANDA 21978
6 BHIMPUR MP1731001_100823APB_FTO_212950 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 BHIMPUR MP1731001_100823APB_FTO_212950 Fino Payments Bank Ltd FINO0001446 MP RO 221

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