Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_180423APB_FTO_10881
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-31-001-016-001/117-A
(KASMAR KHANDI) 		1731001000NRG24180420230003075 18/04/2023 BUDIYA 1731001WL000291 BUDIYA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 BUDIYA FINCARE SMALL FINANCE BANK LTD(608304)
2 BHIMPUR MP-31-001-016-001/120
(KASMAR KHANDI) 		1731001000NRG24180420230003057 18/04/2023 Saugar yadav 1731001WL000290 Saugar yadav 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 Saugaryadav CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-016-001/131-A
(KASMAR KHANDI) 		1731001000NRG24180420230003076 18/04/2023 Santu 1731001WL000291 Santu 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 Santu CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-016-001/156-A
(KASMAR KHANDI) 		1731001000NRG24180420230003058 18/04/2023 CHAPPA 1731001WL000290 CHAPPA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 CHAPPA CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-016-001/156-B
(KASMAR KHANDI) 		1731001000NRG24180420230003060 18/04/2023 LAXMAN 1731001WL000290 LAXMAN 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 LAXMAN CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-016-001/156-B
(KASMAR KHANDI) 		1731001000NRG24180420230003059 18/04/2023 LAXMAN 1731001WL000290 LAXMAN 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 LAXMAN CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-016-001/166-A
(KASMAR KHANDI) 		1731001000NRG24180420230003079 18/04/2023 MIRAY 1731001WL000291 MIRAY 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 MIRAY CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-016-001/188-B
(KASMAR KHANDI) 		1731001000NRG24180420230003064 18/04/2023 RAMPARSAD 1731001WL000290 RAMPARSAD 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 RAMPARSAD CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-016-001/194
(KASMAR KHANDI) 		1731001000NRG24180420230003080 18/04/2023 CHANDARSINGH 1731001WL000291 CHANDARSINGH 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 CHANDARSINGH CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-016-001/194-C
(KASMAR KHANDI) 		1731001000NRG24180420230003081 18/04/2023 balwant 1731001WL000291 balwant 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 balwant CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-016-001/198-B
(KASMAR KHANDI) 		1731001000NRG24180420230003066 18/04/2023 SHANTI 1731001WL000290 SHANTI 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 SHANTI CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-016-001/198-B
(KASMAR KHANDI) 		1731001000NRG24180420230003065 18/04/2023 SHIVARLAL 1731001WL000290 SHIVARLAL 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 SHIVARLAL CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-016-001/21
(KASMAR KHANDI) 		1731001000NRG24180420230003082 18/04/2023 SABULAL 1731001WL000291 SABULAL 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 SABULAL CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-016-001/22-A
(KASMAR KHANDI) 		1731001000NRG24180420230003068 18/04/2023 RADHESHYAM 1731001WL000290 RADHESHYAM 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 RADHESHYAM CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-016-001/22-A
(KASMAR KHANDI) 		1731001000NRG24180420230003069 18/04/2023 sugrati 1731001WL000290 sugrati 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 sugrati CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-016-001/31
(KASMAR KHANDI) 		1731001000NRG24180420230003085 18/04/2023 PARASRAM 1731001WL000291 PARASRAM 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 PARASRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 BHIMPUR MP-31-001-016-001/32
(KASMAR KHANDI) 		1731001000NRG24180420230003086 18/04/2023 SALAKRAM 1731001WL000291 SALAKRAM 00089 CBIN0281539 1326 1326 Rejected 12/05/2023 649345257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BHIMPUR MP-31-001-016-001/32-A
(KASMAR KHANDI) 		1731001000NRG24180420230003088 18/04/2023 Munni 1731001WL000291 Munni 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 Munni STATE BANK OF INDIA(508548)
19 BHIMPUR MP-31-001-016-001/34-A
(KASMAR KHANDI) 		1731001000NRG24180420230003070 18/04/2023 laxman 1731001WL000290 laxman 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 laxman CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-016-001/41-A
(KASMAR KHANDI) 		1731001000NRG24180420230003089 18/04/2023 betee 1731001WL000291 betee 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 betee FINCARE SMALL FINANCE BANK LTD(608304)
21 BHIMPUR MP-31-001-016-001/43
(KASMAR KHANDI) 		1731001000NRG24180420230003090 18/04/2023 KOYAL KASDEKAR 1731001WL000291 KOYAL KASDEKAR 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 KOYALKASDEKAR CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-016-001/43
(KASMAR KHANDI) 		1731001000NRG24180420230003091 18/04/2023 SANTILAL 1731001WL000291 SANTILAL 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 SANTILAL FINCARE SMALL FINANCE BANK LTD(608304)
23 BHIMPUR MP-31-001-016-001/59
(KASMAR KHANDI) 		1731001000NRG24180420230003093 18/04/2023 BALARAM 1731001WL000291 BALARAM 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 BALARAM CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-016-001/59-A
(KASMAR KHANDI) 		1731001000NRG24180420230003094 18/04/2023 maniram 1731001WL000291 maniram 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 maniram CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-016-001/60
(KASMAR KHANDI) 		1731001000NRG24180420230003095 18/04/2023 CHARKHU 1731001WL000291 CHARKHU 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 CHARKHU CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-016-001/60-A
(KASMAR KHANDI) 		1731001000NRG24180420230003096 18/04/2023 LALCHAND 1731001WL000291 LALCHAND 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 LALCHAND CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-016-001/60-A
(KASMAR KHANDI) 		1731001000NRG24180420230003097 18/04/2023 sarsati 1731001WL000291 sarsati 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 sarsati CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-016-001/61
(KASMAR KHANDI) 		1731001000NRG24180420230003071 18/04/2023 SHIVLAL 1731001WL000290 SHIVLAL 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 SHIVLAL CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-016-001/70
(KASMAR KHANDI) 		1731001000NRG24180420230003098 18/04/2023 PATIRAM 1731001WL000291 PATIRAM 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 PATIRAM CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-016-001/73-A
(KASMAR KHANDI) 		1731001000NRG24180420230003099 18/04/2023 FHATU 1731001WL000291 FHATU 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 FHATU CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-016-001/73-B
(KASMAR KHANDI) 		1731001000NRG24180420230003072 18/04/2023 MUNIYA 1731001WL000290 MUNIYA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 649345257 MUNIYA CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-016-003/374-A
(KASMAR KHANDI) 		1731001000NRG24180420230003100 18/04/2023 pappu 1731001WL000291 pappu 00089 CBIN0281539 1326 1326 Processed 13/05/2023 649345257 pappu FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
33 BHIMPUR MP-31-001-016-001/89-A
(KASMAR KHANDI) 		1731001000NRG24180420230003073 18/04/2023 Mr.Bhagrat 1731001WL000290 Mr.Bhagrat 00415 SBIN0009932 1326 1326 Processed 12/05/2023 649345257 Mr.Bhagrat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 BHIMPUR MP-31-001-039-004/367-A
(PALAKYA) 		1731001039NRG24180420230003055 18/04/2023 Hershit 1731001039WL000288 Hershit 00688 FINO0001446 1428 1428 Processed 13/05/2023 649345257 Hershit FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
35 BHIMPUR MP-31-001-039-004/348-A
(PALAKYA) 		1731001039NRG24180420230003056 18/04/2023 Arun 1731001039WL000289 Arun 00691 IPOS0000001 1428 1428 Processed 12/05/2023 649345257 Arun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1428 1428
Total 46614 46614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_180423APB_FTO_10881 Central Bank Of India CBIN0281539 BHIMPUR 42432
2 BHIMPUR MP1731001_180423APB_FTO_10881 State Bank of India SBIN0009932 NANDA 1326
3 BHIMPUR MP1731001_180423APB_FTO_10881 Fino Payments Bank Ltd FINO0001446 MP RO 1428
4 BHIMPUR MP1731001_180423APB_FTO_10881 India Post Payments Bank IPOS0000001 Betul 1428

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