Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_131223FTO_388669
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-31-001-051-003/228
(DOKYA) 		1731001051NRG24121220230435945 13/12/2023 Anita 1731001051WL035991 Anita 00045 BARB0BETULX 1105 1105 Processed 01/03/2024 478143465 Anita (000000)
SubTotal 1105 1105
2 BHIMPUR MP-31-001-051-003/211-A
(DOKYA) 		1731001051NRG24121220230435941 13/12/2023 Chitram 1731001051WL035991 Chitram 00051 MAHB0000448 1105 1105 Processed 01/03/2024 478143465 Chitram (000000)
SubTotal 1105 1105
3 BHIMPUR MP-31-001-051-003/208-A
(DOKYA) 		1731001051NRG24121220230435940 13/12/2023 Kanchan 1731001051WL035991 Kanchan 00051 MAHB0001061 1105 1105 Processed 01/03/2024 478143465 Kanchan (000000)
4 BHIMPUR MP-31-001-051-003/242
(DOKYA) 		1731001051NRG24121220230435947 13/12/2023 SANDEEP 1731001051WL035991 SANDEEP 00051 MAHB0001061 1105 1105 Processed 01/03/2024 478143465 SANDEEP (000000)
5 BHIMPUR MP-31-001-051-003/349
(DOKYA) 		1731001051NRG24121220230435949 13/12/2023 Ritu 1731001051WL035991 Ritu 00051 MAHB0001061 1105 1105 Processed 01/03/2024 478143465 Ritu (000000)
SubTotal 3315 3315
6 BHIMPUR MP-31-001-025-001/103
(GADHAKHAR) 		1731001025NRG24131220230436107 13/12/2023 RAMASING 1731001025WL036000 RAMASING 00089 CBIN0281539 663 663 Processed 01/03/2024 478143465 RAMASING (000000)
7 BHIMPUR MP-31-001-025-001/15-B
(GADHAKHAR) 		1731001025NRG24131220230436118 13/12/2023 KAMAL 1731001025WL036000 KAMAL 00089 CBIN0281539 884 884 Processed 01/03/2024 478143465 KAMAL (000000)
8 BHIMPUR MP-31-001-025-001/196-C
(GADHAKHAR) 		1731001025NRG24131220230436182 13/12/2023 Sulle Kavde 1731001025WL036001 Sulle Kavde 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143465 SulleKavde (000000)
9 BHIMPUR MP-31-001-025-001/29
(GADHAKHAR) 		1731001025NRG24131220230436132 13/12/2023 RAYO MARSKOLE 1731001025WL036000 RAYO MARSKOLE 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143465 RAYOMARSKOLE (000000)
10 BHIMPUR MP-31-001-025-001/345
(GADHAKHAR) 		1731001025NRG24131220230436190 13/12/2023 Sarita Dhurve 1731001025WL036001 Sarita Dhurve 00089 CBIN0281539 884 884 Processed 01/03/2024 478143465 SaritaDhurve (000000)
11 BHIMPUR MP-31-001-025-001/363-A
(GADHAKHAR) 		1731001025NRG24131220230436191 13/12/2023 PHULLE 1731001025WL036001 PHULLE 00089 CBIN0281539 663 663 Processed 01/03/2024 478143465 PHULLE (000000)
12 BHIMPUR MP-31-001-025-001/411
(GADHAKHAR) 		1731001025NRG24131220230436142 13/12/2023 SUKIYA EVANE 1731001025WL036000 SUKIYA EVANE 00089 CBIN0281539 1105 1105 Processed 01/03/2024 478143465 SUKIYAEVANE (000000)
13 BHIMPUR MP-31-001-025-001/61
(GADHAKHAR) 		1731001025NRG24131220230436202 13/12/2023 SANTOSH 1731001025WL036001 SANTOSH 00089 CBIN0281539 884 884 Processed 01/03/2024 478143465 SANTOSH (000000)
14 BHIMPUR MP-31-001-025-002/241
(GADHAKHAR) 		1731001025NRG24121220230433085 13/12/2023 BASSNTI 1731001025WL035842 BASSNTI 00089 CBIN0281539 663 663 Processed 01/03/2024 478143465 BASSNTI (000000)
15 BHIMPUR MP-31-001-025-002/268
(GADHAKHAR) 		1731001025NRG24121220230433090 13/12/2023 DALSU 1731001025WL035842 DALSU 00089 CBIN0281539 884 884 Processed 01/03/2024 478143465 DALSU (000000)
16 BHIMPUR MP-31-001-037-002/255-C
(NANDA) 		1731001037NRG24121220230435715 13/12/2023 prahlad 1731001037WL035975 prahlad 00089 CBIN0281539 221 221 Processed 01/03/2024 478143465 prahlad (000000)
17 BHIMPUR MP-31-001-038-002/104
(CHOHATAPOPTI) 		1731001038NRG24131220230436449 13/12/2023 JAMUNA 1731001038WL036027 JAMUNA 00089 CBIN0281539 884 884 Processed 01/03/2024 478143465 JAMUNA (000000)
SubTotal 9945 9945
18 BHIMPUR MP-31-001-003-002/199-A
(KEKADYA KALA) 		1731001003NRG24131220230436749 13/12/2023 HEERALAL 1731001003WL036054 HEERALAL 00089 CBIN0282802 221 221 Processed 01/03/2024 478143465 HEERALAL (000000)
19 BHIMPUR MP-31-001-003-002/199-A
(KEKADYA KALA) 		1731001003NRG24131220230436748 13/12/2023 HEERALAL 1731001003WL036054 HEERALAL 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143465 HEERALAL (000000)
20 BHIMPUR MP-31-001-003-002/199-A
(KEKADYA KALA) 		1731001003NRG24131220230436747 13/12/2023 HEERALAL 1731001003WL036054 HEERALAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 HEERALAL (000000)
21 BHIMPUR MP-31-001-003-003/222
(KEKADYA KALA) 		1731001003NRG24131220230436760 13/12/2023 SONAJI 1731001003WL036057 SONAJI 00089 CBIN0282802 221 221 Processed 01/03/2024 478143465 SONAJI (000000)
22 BHIMPUR MP-31-001-003-003/222
(KEKADYA KALA) 		1731001003NRG24131220230436759 13/12/2023 SONAJI 1731001003WL036057 SONAJI 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143465 SONAJI (000000)
23 BHIMPUR MP-31-001-003-003/222
(KEKADYA KALA) 		1731001003NRG24131220230436758 13/12/2023 SONAJI 1731001003WL036057 SONAJI 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 SONAJI (000000)
24 BHIMPUR MP-31-001-003-003/233
(KEKADYA KALA) 		1731001003NRG24131220230436879 13/12/2023 PHULIYA 1731001003WL036066 PHULIYA 00089 CBIN0282802 221 221 Processed 01/03/2024 478143465 PHULIYA (000000)
25 BHIMPUR MP-31-001-003-003/233
(KEKADYA KALA) 		1731001003NRG24131220230436877 13/12/2023 PHULIYA 1731001003WL036066 PHULIYA 00089 CBIN0282802 1326 1326 Processed 01/03/2024 478143465 PHULIYA (000000)
26 BHIMPUR MP-31-001-003-003/233
(KEKADYA KALA) 		1731001003NRG24131220230436875 13/12/2023 PHULIYA 1731001003WL036066 PHULIYA 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 PHULIYA (000000)
27 BHIMPUR MP-31-001-003-003/244-B
(KEKADYA KALA) 		1731001003NRG24131220230436894 13/12/2023 SAVAN PATIL 1731001003WL036071 SAVAN PATIL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 SAVANPATIL (000000)
28 BHIMPUR MP-31-001-003-003/244-B
(KEKADYA KALA) 		1731001003NRG24131220230436893 13/12/2023 SAVAN PATIL 1731001003WL036071 SAVAN PATIL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 SAVANPATIL (000000)
29 BHIMPUR MP-31-001-003-004/277
(KEKADYA KALA) 		1731001003NRG24131220230437092 13/12/2023 CHANDULAL 1731001003WL036095 CHANDULAL 00089 CBIN0282802 884 884 Processed 01/03/2024 478143465 CHANDULAL (000000)
30 BHIMPUR MP-31-001-003-004/282
(KEKADYA KALA) 		1731001003NRG24131220230436898 13/12/2023 ANIL KUMAR 1731001003WL036072 ANIL KUMAR 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 ANILKUMAR (000000)
31 BHIMPUR MP-31-001-003-004/282
(KEKADYA KALA) 		1731001003NRG24131220230436896 13/12/2023 ANIL KUMAR 1731001003WL036072 ANIL KUMAR 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 ANILKUMAR (000000)
32 BHIMPUR MP-31-001-003-004/311
(KEKADYA KALA) 		1731001003NRG24131220230437095 13/12/2023 dhanpal 1731001003WL036095 dhanpal 00089 CBIN0282802 884 884 Processed 01/03/2024 478143465 dhanpal (000000)
33 BHIMPUR MP-31-001-003-004/318
(KEKADYA KALA) 		1731001003NRG24131220230436974 13/12/2023 GORELAL 1731001003WL036076 GORELAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 GORELAL (000000)
34 BHIMPUR MP-31-001-003-004/318
(KEKADYA KALA) 		1731001003NRG24131220230436973 13/12/2023 GORELAL 1731001003WL036076 GORELAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 GORELAL (000000)
35 BHIMPUR MP-31-001-003-004/379
(KEKADYA KALA) 		1731001003NRG24131220230437098 13/12/2023 CHAWALSINGH 1731001003WL036095 CHAWALSINGH 00089 CBIN0282802 884 884 Processed 01/03/2024 478143465 CHAWALSINGH (000000)
36 BHIMPUR MP-31-001-003-005/387-A
(KEKADYA KALA) 		1731001003NRG24131220230437031 13/12/2023 MONSHA 1731001003WL036085 MONSHA 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 MONSHA (000000)
37 BHIMPUR MP-31-001-003-005/387-A
(KEKADYA KALA) 		1731001003NRG24131220230437030 13/12/2023 MONSHA 1731001003WL036085 MONSHA 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 MONSHA (000000)
38 BHIMPUR MP-31-001-003-005/419
(KEKADYA KALA) 		1731001003NRG24131220230437102 13/12/2023 GANESH 1731001003WL036095 GANESH 00089 CBIN0282802 884 884 Processed 01/03/2024 478143465 GANESH (000000)
39 BHIMPUR MP-31-001-003-005/446
(KEKADYA KALA) 		1731001003NRG24131220230436982 13/12/2023 KAMLABHI 1731001003WL036078 KAMLABHI 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 KAMLABHI (000000)
40 BHIMPUR MP-31-001-003-005/446
(KEKADYA KALA) 		1731001003NRG24131220230436980 13/12/2023 KAMLABHI 1731001003WL036078 KAMLABHI 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 KAMLABHI (000000)
41 BHIMPUR MP-31-001-003-005/488-A
(KEKADYA KALA) 		1731001003NRG24131220230437066 13/12/2023 rajkumar 1731001003WL036091 rajkumar 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 rajkumar (000000)
42 BHIMPUR MP-31-001-003-005/488-A
(KEKADYA KALA) 		1731001003NRG24131220230437065 13/12/2023 rajkumar 1731001003WL036091 rajkumar 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 rajkumar (000000)
43 BHIMPUR MP-31-001-003-005/496
(KEKADYA KALA) 		1731001003NRG24131220230437114 13/12/2023 RATTO 1731001003WL036095 RATTO 00089 CBIN0282802 884 884 Processed 01/03/2024 478143465 RATTO (000000)
44 BHIMPUR MP-31-001-003-005/521
(KEKADYA KALA) 		1731001003NRG24131220230437068 13/12/2023 MOHANLAL 1731001003WL036091 MOHANLAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 MOHANLAL (000000)
45 BHIMPUR MP-31-001-003-005/521
(KEKADYA KALA) 		1731001003NRG24131220230437067 13/12/2023 MOHANLAL 1731001003WL036091 MOHANLAL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 MOHANLAL (000000)
46 BHIMPUR MP-31-001-021-001/22
(KHAIRA) 		1731001021NRG24131220230436284 13/12/2023 mogiya 1731001021WL036010 mogiya 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 mogiya (000000)
47 BHIMPUR MP-31-001-021-001/27-A
(KHAIRA) 		1731001021NRG24131220230436288 13/12/2023 SUNIL 1731001021WL036010 SUNIL 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 SUNIL (000000)
48 BHIMPUR MP-31-001-021-001/31-A
(KHAIRA) 		1731001021NRG24131220230436292 13/12/2023 bhikku 1731001021WL036010 bhikku 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 bhikku (000000)
49 BHIMPUR MP-31-001-021-001/31-D
(KHAIRA) 		1731001021NRG24131220230436294 13/12/2023 GOLU 1731001021WL036010 GOLU 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 GOLU (000000)
50 BHIMPUR MP-31-001-021-001/32-C
(KHAIRA) 		1731001021NRG24131220230436300 13/12/2023 FULCHAND 1731001021WL036010 FULCHAND 00089 CBIN0282802 1547 1547 Processed 01/03/2024 478143465 FULCHAND (000000)
SubTotal 43095 43095
51 BHIMPUR MP-31-001-017-001/91
(ADARSH PIPARIYA) 		1731001000NRG24131220230436391 13/12/2023 KIRAN KUMAR UIKEY 1731001WL036020 KIRAN KUMAR UIKEY 00415 SBIN0008285 221 221 Processed 01/03/2024 478143465 KIRANKUMARUIKEY (000000)
52 BHIMPUR MP-31-001-044-001/130
(KUNDBKAVAN) 		1731001044NRG24121220230435566 13/12/2023 DALAP 1731001044WL035957 DALAP 00415 SBIN0008285 1547 1547 Processed 01/03/2024 478143465 DALAP (000000)
SubTotal 1768 1768
53 BHIMPUR MP-31-001-021-001/35-A
(KHAIRA) 		1731001021NRG24131220230436303 13/12/2023 RAJMA UIKEY 1731001021WL036010 RAJMA UIKEY 00415 SBIN0009932 1547 1547 Processed 01/03/2024 478143465 RAJMAUIKEY (000000)
54 BHIMPUR MP-31-001-021-001/37
(KHAIRA) 		1731001021NRG24131220230436307 13/12/2023 MANO 1731001021WL036010 MANO 00415 SBIN0009932 1547 1547 Processed 01/03/2024 478143465 MANO (000000)
55 BHIMPUR MP-31-001-025-001/144
(GADHAKHAR) 		1731001025NRG24131220230436174 13/12/2023 BASTIRAM 1731001025WL036001 BASTIRAM 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143465 BASTIRAM (000000)
56 BHIMPUR MP-31-001-025-001/200-B
(GADHAKHAR) 		1731001025NRG24131220230436084 13/12/2023 NAVAL SING 1731001025WL035998 NAVAL SING 00415 SBIN0009932 663 663 Processed 01/03/2024 478143465 NAVALSING (000000)
57 BHIMPUR MP-31-001-025-001/394
(GADHAKHAR) 		1731001025NRG24131220230436141 13/12/2023 SAMOTI AMARSING 1731001025WL036000 SAMOTI AMARSING 00415 SBIN0009932 1105 1105 Processed 01/03/2024 478143465 SAMOTIAMARSING (000000)
58 BHIMPUR MP-31-001-025-002/249-A
(GADHAKHAR) 		1731001025NRG24121220230433088 13/12/2023 BUDHDU UIKEY 1731001025WL035842 BUDHDU UIKEY 00415 SBIN0009932 221 221 Processed 01/03/2024 478143465 BUDHDUUIKEY (000000)
59 BHIMPUR MP-31-001-025-002/253
(GADHAKHAR) 		1731001025NRG24131220230436988 13/12/2023 CHAVALASING 1731001025WL036079 CHAVALASING 00415 SBIN0009932 663 663 Processed 01/03/2024 478143465 CHAVALASING (000000)
60 BHIMPUR MP-31-001-025-002/256
(GADHAKHAR) 		1731001025NRG24131220230436992 13/12/2023 AYALA 1731001025WL036079 AYALA 00415 SBIN0009932 663 663 Processed 01/03/2024 478143465 AYALA (000000)
61 BHIMPUR MP-31-001-037-002/143
(NANDA) 		1731001037NRG24121220230435683 13/12/2023 SHIVLAL 1731001037WL035975 SHIVLAL 00415 SBIN0009932 221 221 Processed 01/03/2024 478143465 SHIVLAL (000000)
62 BHIMPUR MP-31-001-037-002/158-A
(NANDA) 		1731001037NRG24121220230435691 13/12/2023 rammo 1731001037WL035975 rammo 00415 SBIN0009932 221 221 Processed 01/03/2024 478143465 rammo (000000)
63 BHIMPUR MP-31-001-037-002/158-A
(NANDA) 		1731001037NRG24121220230435690 13/12/2023 rammo 1731001037WL035975 rammo 00415 SBIN0009932 221 221 Processed 01/03/2024 478143465 rammo (000000)
64 BHIMPUR MP-31-001-037-002/163-C
(NANDA) 		1731001037NRG24121220230435694 13/12/2023 salakram 1731001037WL035975 salakram 00415 SBIN0009932 221 221 Processed 01/03/2024 478143465 salakram (000000)
65 BHIMPUR MP-31-001-037-002/166
(NANDA) 		1731001037NRG24121220230435697 13/12/2023 GOLU 1731001037WL035975 GOLU 00415 SBIN0009932 221 221 Processed 01/03/2024 478143465 GOLU (000000)
66 BHIMPUR MP-31-001-037-002/182
(NANDA) 		1731001037NRG24121220230435701 13/12/2023 SHIVRAM 1731001037WL035975 SHIVRAM 00415 SBIN0009932 221 221 Processed 01/03/2024 478143465 SHIVRAM (000000)
67 BHIMPUR MP-31-001-037-002/230
(NANDA) 		1731001037NRG24121220230435708 13/12/2023 rekha 1731001037WL035975 rekha 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143465 rekha (000000)
68 BHIMPUR MP-31-001-037-002/291
(NANDA) 		1731001037NRG24121220230435719 13/12/2023 JHARO 1731001037WL035975 JHARO 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143465 JHARO (000000)
69 BHIMPUR MP-31-001-037-002/313
(NANDA) 		1731001037NRG24121220230435720 13/12/2023 PALI 1731001037WL035975 PALI 00415 SBIN0009932 221 221 Processed 01/03/2024 478143465 PALI (000000)
70 BHIMPUR MP-31-001-037-002/333-D
(NANDA) 		1731001037NRG24121220230435734 13/12/2023 Meenu Atulkar 1731001037WL035975 Meenu Atulkar 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143465 MeenuAtulkar (000000)
71 BHIMPUR MP-31-001-037-002/333-D
(NANDA) 		1731001037NRG24121220230435733 13/12/2023 SAHADEV ATULKAT 1731001037WL035975 SAHADEV ATULKAT 00415 SBIN0009932 1326 1326 Processed 01/03/2024 478143465 SAHADEVATULKAT (000000)
SubTotal 14365 14365
72 BHIMPUR MP-31-001-003-005/490-A
(KEKADYA KALA) 		1731001003NRG24131220230437112 13/12/2023 NISHA 1731001003WL036095 NISHA 00688 FINO0001001 884 884 Processed 01/03/2024 478143465 NISHA (000000)
SubTotal 884 884
73 BHIMPUR MP-31-001-051-003/242
(DOKYA) 		1731001051NRG24121220230435948 13/12/2023 sandeep 1731001051WL035991 sandeep 00688 FINO0001446 1105 1105 Processed 01/03/2024 478143465 sandeep (000000)
SubTotal 1105 1105
74 BHIMPUR MP-31-001-021-001/22-B
(KHAIRA) 		1731001021NRG24131220230436287 13/12/2023 Kamla Uikey 1731001021WL036010 Kamla Uikey 00691 IPOS0000001 1547 1547 Processed 01/03/2024 478143465 KamlaUikey (000000)
SubTotal 1547 1547
Total 78234 78234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_131223FTO_388669 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 BHIMPUR MP1731001_131223FTO_388669 Bank of Maharastra MAHB0000448 BETUL 1105
3 BHIMPUR MP1731001_131223FTO_388669 Bank of Maharastra MAHB0001061 CHUNALOMA 3315
4 BHIMPUR MP1731001_131223FTO_388669 Central Bank Of India CBIN0281539 BHIMPUR 9945
5 BHIMPUR MP1731001_131223FTO_388669 Central Bank Of India CBIN0282802 DAMJIPURA 43095
6 BHIMPUR MP1731001_131223FTO_388669 State Bank of India SBIN0008285 ADARSH DHANORA 1768
7 BHIMPUR MP1731001_131223FTO_388669 State Bank of India SBIN0009932 NANDA 14365
8 BHIMPUR MP1731001_131223FTO_388669 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
9 BHIMPUR MP1731001_131223FTO_388669 Fino Payments Bank Ltd FINO0001446 MP RO 1105
10 BHIMPUR MP1731001_131223FTO_388669 India Post Payments Bank IPOS0000001 Betul 1547

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