Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_010423FTO_124
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-31-001-046-001/46-A
(UTI) 		1731001000NRG23010420230976490 01/04/2023 yogesh 1731001WL131168 yogesh 00032 UTIB0001350 612 612 Processed 06/05/2023 531066469 yogesh (000000)
2 BHIMPUR MP-31-001-046-001/46-A
(UTI) 		1731001000NRG23010420230976489 01/04/2023 yogesh 1731001WL131168 yogesh 00032 UTIB0001350 612 612 Processed 06/05/2023 531066469 yogesh (000000)
SubTotal 1224 1224
3 BHIMPUR MP-31-001-051-001/1
(DOKYA) 		1731001000NRG23010420230976461 01/04/2023 patiraam 1731001WL131166 patiraam 00051 MAHB0001061 816 816 Processed 06/05/2023 531066469 patiraam (000000)
4 BHIMPUR MP-31-001-051-001/231-A
(DOKYA) 		1731001000NRG23010420230976464 01/04/2023 gyandev 1731001WL131166 gyandev 00051 MAHB0001061 612 612 Processed 06/05/2023 531066469 gyandev (000000)
5 BHIMPUR MP-31-001-051-001/231-A
(DOKYA) 		1731001000NRG23010420230976463 01/04/2023 Sangita 1731001WL131166 Sangita 00051 MAHB0001061 816 816 Processed 06/05/2023 531066469 Sangita (000000)
6 BHIMPUR MP-31-001-051-001/25
(DOKYA) 		1731001000NRG23010420230976465 01/04/2023 manisa 1731001WL131166 manisa 00051 MAHB0001061 816 816 Processed 06/05/2023 531066469 manisa (000000)
7 BHIMPUR MP-31-001-051-002/101
(DOKYA) 		1731001051NRG23310320230975362 01/04/2023 suman 1731001051WL131079 suman 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 suman (000000)
8 BHIMPUR MP-31-001-051-002/106-B
(DOKYA) 		1731001051NRG23310320230975365 01/04/2023 anita 1731001051WL131079 anita 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 anita (000000)
9 BHIMPUR MP-31-001-051-002/109
(DOKYA) 		1731001051NRG23310320230975367 01/04/2023 fulma 1731001051WL131079 fulma 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 fulma (000000)
10 BHIMPUR MP-31-001-051-002/115-A
(DOKYA) 		1731001051NRG23310320230975375 01/04/2023 sujit 1731001051WL131079 sujit 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 sujit (000000)
11 BHIMPUR MP-31-001-051-002/117
(DOKYA) 		1731001051NRG23310320230975378 01/04/2023 YOGITA 1731001051WL131079 YOGITA 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 YOGITA (000000)
12 BHIMPUR MP-31-001-051-002/125
(DOKYA) 		1731001051NRG23310320230975380 01/04/2023 goday 1731001051WL131079 goday 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 goday (000000)
13 BHIMPUR MP-31-001-051-002/140
(DOKYA) 		1731001051NRG23310320230975385 01/04/2023 suknadan 1731001051WL131079 suknadan 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 suknadan (000000)
14 BHIMPUR MP-31-001-051-002/149
(DOKYA) 		1731001051NRG23310320230975389 01/04/2023 HEMRAJ 1731001051WL131079 HEMRAJ 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 HEMRAJ (000000)
15 BHIMPUR MP-31-001-051-002/150
(DOKYA) 		1731001051NRG23310320230975390 01/04/2023 keso 1731001051WL131079 keso 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 keso (000000)
16 BHIMPUR MP-31-001-051-002/152
(DOKYA) 		1731001051NRG23310320230975391 01/04/2023 MANGAY 1731001051WL131079 MANGAY 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 MANGAY (000000)
17 BHIMPUR MP-31-001-051-002/164-A
(DOKYA) 		1731001051NRG23310320230975395 01/04/2023 sarasvati 1731001051WL131079 sarasvati 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 sarasvati (000000)
18 BHIMPUR MP-31-001-051-002/170
(DOKYA) 		1731001051NRG23310320230975397 01/04/2023 puja 1731001051WL131079 puja 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 puja (000000)
19 BHIMPUR MP-31-001-051-002/173
(DOKYA) 		1731001051NRG23310320230975398 01/04/2023 Bhagrati 1731001051WL131079 Bhagrati 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 Bhagrati (000000)
20 BHIMPUR MP-31-001-051-002/189
(DOKYA) 		1731001051NRG23310320230975402 01/04/2023 aarti 1731001051WL131079 aarti 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 aarti (000000)
21 BHIMPUR MP-31-001-051-002/195
(DOKYA) 		1731001051NRG23310320230975405 01/04/2023 Sivkali 1731001051WL131079 Sivkali 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 Sivkali (000000)
22 BHIMPUR MP-31-001-051-002/197
(DOKYA) 		1731001051NRG23310320230975407 01/04/2023 ramoti 1731001051WL131079 ramoti 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 ramoti (000000)
23 BHIMPUR MP-31-001-051-002/198
(DOKYA) 		1731001051NRG23310320230975409 01/04/2023 fullo 1731001051WL131079 fullo 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 fullo (000000)
24 BHIMPUR MP-31-001-051-002/347
(DOKYA) 		1731001051NRG23310320230975410 01/04/2023 sabulal 1731001051WL131079 sabulal 00051 MAHB0001061 1428 1428 Processed 06/05/2023 531066469 sabulal (000000)
25 BHIMPUR MP-31-001-051-003/203
(DOKYA) 		1731001051NRG23310320230975414 01/04/2023 navlu 1731001051WL131080 navlu 00051 MAHB0001061 816 816 Processed 06/05/2023 531066469 navlu (000000)
26 BHIMPUR MP-31-001-053-001/131
(RATAMATI (PRABHUDHANA)) 		1731001000NRG23010420230976471 01/04/2023 savita 1731001WL131167 savita 00051 MAHB0001061 204 204 Processed 06/05/2023 531066469 savita (000000)
27 BHIMPUR MP-31-001-053-001/518-A
(RATAMATI (PRABHUDHANA)) 		1731001000NRG23010420230976474 01/04/2023 Amit 1731001WL131167 Amit 00051 MAHB0001061 204 204 Processed 06/05/2023 531066469 Amit (000000)
28 BHIMPUR MP-31-001-053-001/563
(RATAMATI (PRABHUDHANA)) 		1731001000NRG23010420230976475 01/04/2023 SANGEETA 1731001WL131167 SANGEETA 00051 MAHB0001061 204 204 Processed 06/05/2023 531066469 SANGEETA (000000)
SubTotal 30192 30192
29 BHIMPUR MP-31-001-051-001/355
(DOKYA) 		1731001000NRG23010420230976469 01/04/2023 sushila 1731001WL131166 sushila 00078 CNRB0003198 816 816 Processed 06/05/2023 531066469 sushila (000000)
SubTotal 816 816
30 BHIMPUR MP-31-001-039-001/175
(PALAKYA) 		1731001000NRG23010420230976444 01/04/2023 SOMA 1731001WL131165 SOMA 00089 CBIN0280759 1428 1428 Processed 06/05/2023 531066469 SOMA (000000)
31 BHIMPUR MP-31-001-039-001/175
(PALAKYA) 		1731001000NRG23010420230976445 01/04/2023 Tikaram Baraskar 1731001WL131165 Tikaram Baraskar 00089 CBIN0280759 1428 1428 Processed 06/05/2023 531066469 TikaramBaraskar (000000)
32 BHIMPUR MP-31-001-039-001/55
(PALAKYA) 		1731001000NRG23010420230976454 01/04/2023 VASUDEV 1731001WL131165 VASUDEV 00089 CBIN0280759 1428 1428 Processed 06/05/2023 531066469 VASUDEV (000000)
33 BHIMPUR MP-31-001-039-001/77
(PALAKYA) 		1731001000NRG23010420230976456 01/04/2023 CHANDRAKALA 1731001WL131165 CHANDRAKALA 00089 CBIN0280759 1428 1428 Processed 06/05/2023 531066469 CHANDRAKALA (000000)
34 BHIMPUR MP-31-001-046-001/119-A
(UTI) 		1731001000NRG23010420230976476 01/04/2023 shivkali 1731001WL131168 shivkali 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 shivkali (000000)
35 BHIMPUR MP-31-001-046-001/244-A
(UTI) 		1731001000NRG23010420230976485 01/04/2023 namdev 1731001WL131168 namdev 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 namdev (000000)
36 BHIMPUR MP-31-001-046-001/244-A
(UTI) 		1731001000NRG23010420230976484 01/04/2023 namdev 1731001WL131168 namdev 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 namdev (000000)
37 BHIMPUR MP-31-001-046-001/30
(UTI) 		1731001000NRG23010420230976487 01/04/2023 kadmi 1731001WL131168 kadmi 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 kadmi (000000)
38 BHIMPUR MP-31-001-046-001/30
(UTI) 		1731001000NRG23010420230976486 01/04/2023 mongiya 1731001WL131168 mongiya 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 mongiya (000000)
39 BHIMPUR MP-31-001-046-001/37
(UTI) 		1731001000NRG23010420230976488 01/04/2023 mishri 1731001WL131168 mishri 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 mishri (000000)
40 BHIMPUR MP-31-001-046-001/63-A
(UTI) 		1731001000NRG23010420230976496 01/04/2023 meghraj 1731001WL131168 meghraj 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 meghraj (000000)
41 BHIMPUR MP-31-001-046-001/63-A
(UTI) 		1731001000NRG23010420230976497 01/04/2023 RAMKALI 1731001WL131168 RAMKALI 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 RAMKALI (000000)
42 BHIMPUR MP-31-001-046-001/78-A
(UTI) 		1731001000NRG23010420230976498 01/04/2023 jayvanti 1731001WL131168 jayvanti 00089 CBIN0280759 612 612 Processed 06/05/2023 531066469 jayvanti (000000)
SubTotal 11220 11220
43 BHIMPUR MP-31-001-051-002/347-A
(DOKYA) 		1731001051NRG23310320230975411 01/04/2023 Savita 1731001051WL131079 Savita 00089 CBIN0282067 1428 1428 Processed 06/05/2023 531066469 Savita (000000)
44 BHIMPUR MP-31-001-051-003/211
(DOKYA) 		1731001051NRG23310320230975415 01/04/2023 LAKHY 1731001051WL131080 LAKHY 00089 CBIN0282067 612 612 Processed 06/05/2023 531066469 LAKHY (000000)
45 BHIMPUR MP-31-001-051-003/211
(DOKYA) 		1731001051NRG23310320230975416 01/04/2023 YURAJ 1731001051WL131080 YURAJ 00089 CBIN0282067 612 612 Processed 06/05/2023 531066469 YURAJ (000000)
SubTotal 2652 2652
46 BHIMPUR MP-31-001-051-002/115-A
(DOKYA) 		1731001051NRG23310320230975376 01/04/2023 KAPNA 1731001051WL131079 KAPNA 00415 SBIN0004219 1428 1428 Processed 06/05/2023 531066469 KAPNA (000000)
SubTotal 1428 1428
47 BHIMPUR MP-31-001-051-003/201-A
(DOKYA) 		1731001051NRG23310320230975413 01/04/2023 REKHAA 1731001051WL131080 REKHAA 00691 IPOS0000001 612 612 Processed 06/05/2023 531066469 REKHAA (000000)
48 BHIMPUR MP-31-001-051-003/214
(DOKYA) 		1731001051NRG23310320230975418 01/04/2023 Mamta 1731001051WL131080 Mamta 00691 IPOS0000001 816 816 Processed 06/05/2023 531066469 Mamta (000000)
49 BHIMPUR MP-31-001-051-003/214
(DOKYA) 		1731001051NRG23310320230975419 01/04/2023 sukhram 1731001051WL131080 sukhram 00691 IPOS0000001 816 816 Processed 06/05/2023 531066469 sukhram (000000)
SubTotal 2244 2244
50 BHIMPUR MP-31-001-051-003/219
(DOKYA) 		1731001051NRG23310320230975421 01/04/2023 Prem 1731001051WL131080 Prem 00703 AIRP0000001 612 612 Processed 06/05/2023 531066469 Prem (000000)
SubTotal 612 612
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_010423FTO_124 AXIS BANK UTIB0001350 BEETUL 1224
2 BHIMPUR MP1731001_010423FTO_124 Bank of Maharastra MAHB0001061 CHUNALOMA 30192
3 BHIMPUR MP1731001_010423FTO_124 Canara Bank CNRB0003198 BETUL, DIST HQ 816
4 BHIMPUR MP1731001_010423FTO_124 Central Bank Of India CBIN0280759 BHAINSDEHI 9792
5 BHIMPUR MP1731001_010423FTO_124 Central Bank Of India CBIN0280759 CHANDU 1428
6 BHIMPUR MP1731001_010423FTO_124 Central Bank Of India CBIN0282067 ZALLAR 2652
7 BHIMPUR MP1731001_010423FTO_124 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1428
8 BHIMPUR MP1731001_010423FTO_124 India Post Payments Bank IPOS0000001 Betul 2244
9 BHIMPUR MP1731001_010423FTO_124 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 612

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