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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_240723APB_FTO_183090
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-31-001-054-002/181
(SIMORI) 		1731001054NRG24230720230250191 24/07/2023 PINTU 1731001054WL016364 PINTU 00051 MAHB0001061 663 663 Processed 31/07/2023 264585796 PINTU BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-054-002/181
(SIMORI) 		1731001054NRG24230720230250192 24/07/2023 SUNITA 1731001054WL016364 SUNITA 00051 MAHB0001061 663 663 Processed 31/07/2023 264585796 SUNITA BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-054-003/229
(SIMORI) 		1731001054NRG24230720230250195 24/07/2023 ROMLAL SURENDR 1731001054WL016364 ROMLAL SURENDR 00051 MAHB0001061 663 663 Processed 31/07/2023 264585796 ROMLALSURENDR BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
4 BHIMPUR MP-31-001-054-002/81-C
(SIMORI) 		1731001054NRG24230720230250194 24/07/2023 Kanta 1731001054WL016364 Kanta 00089 CBIN0280759 663 663 Processed 31/07/2023 264585796 Kanta CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
5 BHIMPUR MP-31-001-014-002/212
(KAMOD) 		1731001014NRG24230720230249986 24/07/2023 Lila 1731001014WL016319 Lila 00089 CBIN0281539 1428 1428 Processed 31/07/2023 264585796 Lila CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-014-002/212
(KAMOD) 		1731001014NRG24230720230249987 24/07/2023 Ramkishor 1731001014WL016319 Ramkishor 00089 CBIN0281539 1428 1428 Processed 31/07/2023 264585796 Ramkishor CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-019-002/198
(KABRA) 		1731001019NRG24230720230250125 24/07/2023 SALKU 1731001019WL016345 SALKU 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 SALKU FINO PAYMENTS BANK LTD(608001)
8 BHIMPUR MP-31-001-019-002/214
(KABRA) 		1731001019NRG24230720230250126 24/07/2023 CHHOTELAL 1731001019WL016345 CHHOTELAL 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 CHHOTELAL CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-019-002/214-A
(KABRA) 		1731001019NRG24230720230250127 24/07/2023 LAXMAN 1731001019WL016345 LAXMAN 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 LAXMAN CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-019-002/215-B
(KABRA) 		1731001019NRG24230720230250128 24/07/2023 HARIOM 1731001019WL016345 HARIOM 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 HARIOM CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-019-002/256
(KABRA) 		1731001019NRG24230720230250131 24/07/2023 BOLDE BARASKAR 1731001019WL016345 BOLDE BARASKAR 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 BOLDEBARASKAR CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-019-002/256
(KABRA) 		1731001019NRG24230720230250130 24/07/2023 MOTILAL 1731001019WL016345 MOTILAL 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 MOTILAL CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-019-002/256-A
(KABRA) 		1731001019NRG24230720230250132 24/07/2023 BALAJI 1731001019WL016345 BALAJI 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 BALAJI CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-032-003/134-B
( KUTANGA) 		1731001032NRG24230720230249906 24/07/2023 MITIYA 1731001032WL016307 MITIYA 00089 CBIN0281539 1547 1547 Processed 31/07/2023 264585796 MITIYA CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-035-001/167
(KHAMAPUR) 		1731001000NRG24240720230250364 24/07/2023 IEMRAT 1731001WL016380 IEMRAT 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 IEMRAT CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-035-001/180
(KHAMAPUR) 		1731001000NRG24240720230250365 24/07/2023 SANKAR 1731001WL016380 SANKAR 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 SANKAR CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-035-001/186
(KHAMAPUR) 		1731001000NRG24240720230250366 24/07/2023 BHAIYALAL 1731001WL016380 BHAIYALAL 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 BHAIYALAL CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-035-001/187
(KHAMAPUR) 		1731001000NRG24240720230250368 24/07/2023 Muddy 1731001WL016380 Muddy 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 Muddy CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-035-001/31
(KHAMAPUR) 		1731001000NRG24240720230250369 24/07/2023 MUNNA 1731001WL016380 MUNNA 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 MUNNA CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-035-001/59
(KHAMAPUR) 		1731001000NRG24240720230250370 24/07/2023 sallo 1731001WL016380 sallo 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585796 sallo CENTRAL BANK OF INDIA(607115)
SubTotal 21641 21641
21 BHIMPUR MP-31-001-014-002/191
(KAMOD) 		1731001014NRG24230720230249981 24/07/2023 BiSRAM DiKARE 1731001014WL016319 BiSRAM DiKARE 00089 CBIN0282802 1428 1428 Processed 31/07/2023 264585796 BiSRAMDiKARE CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-014-002/218-A
(KAMOD) 		1731001014NRG24230720230249989 24/07/2023 suraja 1731001014WL016319 suraja 00089 CBIN0282802 1428 1428 Processed 31/07/2023 264585796 suraja CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-014-002/218-C
(KAMOD) 		1731001014NRG24230720230249990 24/07/2023 SUMAN 1731001014WL016319 SUMAN 00089 CBIN0282802 1428 1428 Processed 31/07/2023 264585796 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4284 4284
24 BHIMPUR MP-31-001-032-002/107
( KUTANGA) 		1731001032NRG24230720230249907 24/07/2023 JAGARAM VIRKHARA 1731001032WL016308 JAGARAM VIRKHARA 00415 SBIN0008285 1547 1547 Processed 31/07/2023 264585796 JAGARAMVIRKHARA STATE BANK OF INDIA(508548)
25 BHIMPUR MP-31-001-035-001/186
(KHAMAPUR) 		1731001000NRG24240720230250367 24/07/2023 FULANTA PANDRAM 1731001WL016380 FULANTA PANDRAM 00415 SBIN0008285 1326 1326 Processed 31/07/2023 264585796 FULANTAPANDRAM STATE BANK OF INDIA(508548)
26 BHIMPUR MP-31-001-054-003/229
(SIMORI) 		1731001054NRG24230720230250196 24/07/2023 URMILA 1731001054WL016364 URMILA 00415 SBIN0008285 663 663 Processed 31/07/2023 264585796 URMILA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
27 BHIMPUR MP-31-001-014-002/104
(KAMOD) 		1731001014NRG24230720230249975 24/07/2023 SANTULAL 1731001014WL016319 SANTULAL 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 SANTULAL STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-014-002/111
(KAMOD) 		1731001014NRG24230720230249976 24/07/2023 BuGAY 1731001014WL016319 BuGAY 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 BuGAY STATE BANK OF INDIA(508548)
29 BHIMPUR MP-31-001-014-002/124
(KAMOD) 		1731001014NRG24230720230249977 24/07/2023 JAYRAM 1731001014WL016319 JAYRAM 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 JAYRAM STATE BANK OF INDIA(508548)
30 BHIMPUR MP-31-001-014-002/131-A
(KAMOD) 		1731001014NRG24230720230249978 24/07/2023 KAML 1731001014WL016319 KAML 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 KAML STATE BANK OF INDIA(508548)
31 BHIMPUR MP-31-001-014-002/139
(KAMOD) 		1731001014NRG24230720230249979 24/07/2023 SHOBHAJI 1731001014WL016319 SHOBHAJI 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 SHOBHAJI STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-014-002/167
(KAMOD) 		1731001014NRG24230720230249980 24/07/2023 MANJARI 1731001014WL016319 MANJARI 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 MANJARI STATE BANK OF INDIA(508548)
33 BHIMPUR MP-31-001-014-002/192
(KAMOD) 		1731001014NRG24230720230249982 24/07/2023 FAGILAL 1731001014WL016319 FAGILAL 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 FAGILAL STATE BANK OF INDIA(508548)
34 BHIMPUR MP-31-001-014-002/196
(KAMOD) 		1731001014NRG24230720230249983 24/07/2023 MUNSHI 1731001014WL016319 MUNSHI 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 MUNSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 BHIMPUR MP-31-001-014-002/196
(KAMOD) 		1731001014NRG24230720230249984 24/07/2023 NAPi 1731001014WL016319 NAPi 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 NAPi STATE BANK OF INDIA(508548)
36 BHIMPUR MP-31-001-014-002/211-B
(KAMOD) 		1731001014NRG24230720230249985 24/07/2023 SHYAMKISHOR 1731001014WL016319 SHYAMKISHOR 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 SHYAMKISHOR STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-014-002/218
(KAMOD) 		1731001014NRG24230720230249988 24/07/2023 BANSILAL 1731001014WL016319 BANSILAL 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 BANSILAL STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-014-002/76-A
(KAMOD) 		1731001014NRG24230720230249991 24/07/2023 GARIBA 1731001014WL016319 GARIBA 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 GARIBA STATE BANK OF INDIA(508548)
39 BHIMPUR MP-31-001-014-002/81
(KAMOD) 		1731001014NRG24230720230249992 24/07/2023 THATHU 1731001014WL016319 THATHU 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 THATHU STATE BANK OF INDIA(508548)
40 BHIMPUR MP-31-001-014-002/94
(KAMOD) 		1731001014NRG24230720230249993 24/07/2023 JANKI 1731001014WL016319 JANKI 00415 SBIN0009932 1428 1428 Processed 31/07/2023 264585796 JANKI STATE BANK OF INDIA(508548)
SubTotal 19992 19992
Total 52105 52105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_240723APB_FTO_183090 Bank of Maharastra MAHB0001061 CHUNALOHMA 1326
2 BHIMPUR MP1731001_240723APB_FTO_183090 Bank of Maharastra MAHB0001061 CHUNALOMA 663
3 BHIMPUR MP1731001_240723APB_FTO_183090 Central Bank Of India CBIN0280759 BHAINSDEHI 663
4 BHIMPUR MP1731001_240723APB_FTO_183090 Central Bank Of India CBIN0281539 BHIMPUR 21641
5 BHIMPUR MP1731001_240723APB_FTO_183090 Central Bank Of India CBIN0282802 DAMJIPURA 4284
6 BHIMPUR MP1731001_240723APB_FTO_183090 State Bank of India SBIN0008285 ADARSH DHANORA 3536
7 BHIMPUR MP1731001_240723APB_FTO_183090 State Bank of India SBIN0009932 NANDA 19992

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