Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_181223APB_FTO_396383
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-31-001-036-001/105
(BELA) 		1731001036NRG24181220230449882 18/12/2023 ASHOK 1731001036WL036905 ASHOK 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 ASHOK CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-036-001/105
(BELA) 		1731001036NRG24181220230449881 18/12/2023 ASHOK 1731001036WL036905 ASHOK 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 ASHOK CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-036-001/131
(BELA) 		1731001036NRG24181220230449883 18/12/2023 MUNNA 1731001036WL036905 MUNNA 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 MUNNA CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-036-001/145
(BELA) 		1731001036NRG24181220230449886 18/12/2023 JAGGO 1731001036WL036905 JAGGO 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 JAGGO CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-036-001/145
(BELA) 		1731001036NRG24181220230449885 18/12/2023 MUNNA 1731001036WL036905 MUNNA 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 MUNNA CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-036-001/169
(BELA) 		1731001036NRG24181220230449887 18/12/2023 BHAGGU 1731001036WL036905 BHAGGU 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 BHAGGU CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-036-001/169
(BELA) 		1731001036NRG24181220230449888 18/12/2023 Mogni Uikey 1731001036WL036905 Mogni Uikey 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 MogniUikey CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-036-001/170
(BELA) 		1731001036NRG24181220230449890 18/12/2023 MILAP 1731001036WL036905 MILAP 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 MILAP CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-036-001/23
(BELA) 		1731001036NRG24181220230449892 18/12/2023 JHAMSINGH 1731001036WL036905 JHAMSINGH 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 JHAMSINGH CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-036-001/24
(BELA) 		1731001036NRG24181220230449894 18/12/2023 LAKHAN 1731001036WL036905 LAKHAN 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 LAKHAN CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-036-001/24
(BELA) 		1731001036NRG24181220230449893 18/12/2023 SUGANTI 1731001036WL036905 SUGANTI 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 SUGANTI CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-036-001/26-A
(BELA) 		1731001036NRG24181220230449896 18/12/2023 SAIVANTI MARSKOLE 1731001036WL036905 SAIVANTI MARSKOLE 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 SAIVANTIMARSKOLE CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-036-001/27
(BELA) 		1731001036NRG24181220230449897 18/12/2023 LINGA 1731001036WL036905 LINGA 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 LINGA CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-036-001/32
(BELA) 		1731001036NRG24181220230449899 18/12/2023 IMRAT 1731001036WL036905 IMRAT 00089 CBIN0281539 660 660 Processed 11/03/2024 645495969 IMRAT CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-036-001/35-A
(BELA) 		1731001036NRG24181220230449900 18/12/2023 PREMLALUIKEY 1731001036WL036905 PREMLALUIKEY 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 PREMLALUIKEY CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-036-001/44
(BELA) 		1731001036NRG24181220230449902 18/12/2023 SUMRAT 1731001036WL036905 SUMRAT 00089 CBIN0281539 440 440 Processed 11/03/2024 645495969 SUMRAT CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-036-001/44
(BELA) 		1731001036NRG24181220230449901 18/12/2023 SUMRAT 1731001036WL036905 SUMRAT 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 SUMRAT CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-036-001/58
(BELA) 		1731001036NRG24181220230449904 18/12/2023 Narbadi Marskole 1731001036WL036905 Narbadi Marskole 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 NarbadiMarskole CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-036-001/58
(BELA) 		1731001036NRG24181220230449905 18/12/2023 SUMRAT 1731001036WL036905 SUMRAT 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 SUMRAT CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-036-001/63
(BELA) 		1731001036NRG24181220230449906 18/12/2023 KALESINGH 1731001036WL036905 KALESINGH 00089 CBIN0281539 220 220 Processed 11/03/2024 645495969 KALESINGH CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-036-001/63
(BELA) 		1731001036NRG24181220230449907 18/12/2023 RAMRATI 1731001036WL036905 RAMRATI 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 RAMRATI CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-036-001/66
(BELA) 		1731001036NRG24181220230449909 18/12/2023 PRABHU 1731001036WL036905 PRABHU 00089 CBIN0281539 660 660 Processed 11/03/2024 645495969 PRABHU FINCARE SMALL FINANCE BANK LTD(608304)
23 BHIMPUR MP-31-001-036-001/66
(BELA) 		1731001036NRG24181220230449908 18/12/2023 PRABHU 1731001036WL036905 PRABHU 00089 CBIN0281539 440 440 Rejected 12/03/2024 645495969 Aadhaar Number not Mapped to Account Number
24 BHIMPUR MP-31-001-036-001/79
(BELA) 		1731001036NRG24181220230449910 18/12/2023 NAVAL 1731001036WL036905 NAVAL 00089 CBIN0281539 220 220 Processed 11/03/2024 645495969 NAVAL CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-036-001/80
(BELA) 		1731001036NRG24181220230449911 18/12/2023 GENDSINGH 1731001036WL036905 GENDSINGH 00089 CBIN0281539 220 220 Processed 11/03/2024 645495969 GENDSINGH CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-036-001/82
(BELA) 		1731001036NRG24181220230449912 18/12/2023 CHETRAM 1731001036WL036905 CHETRAM 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 CHETRAM CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-036-001/87-A
(BELA) 		1731001036NRG24181220230449915 18/12/2023 MEERA 1731001036WL036905 MEERA 00089 CBIN0281539 440 440 Processed 11/03/2024 645495969 MEERA STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-036-001/87-A
(BELA) 		1731001036NRG24181220230449914 18/12/2023 MEERA 1731001036WL036905 MEERA 00089 CBIN0281539 440 440 Processed 11/03/2024 645495969 MEERA CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-036-001/89
(BELA) 		1731001036NRG24181220230449916 18/12/2023 LIPPU 1731001036WL036905 LIPPU 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 LIPPU FINCARE SMALL FINANCE BANK LTD(608304)
30 BHIMPUR MP-31-001-036-001/96-A
(BELA) 		1731001036NRG24181220230449919 18/12/2023 Indrakala Marsakole 1731001036WL036905 Indrakala Marsakole 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 IndrakalaMarsakole CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-036-001/96-A
(BELA) 		1731001036NRG24181220230449918 18/12/2023 MOHARI 1731001036WL036905 MOHARI 00089 CBIN0281539 880 880 Processed 11/03/2024 645495969 MOHARI CENTRAL BANK OF INDIA(607115)
SubTotal 23100 23100
32 BHIMPUR MP-31-001-036-001/102-A
(BELA) 		1731001036NRG24181220230449880 18/12/2023 Kailash Uikey 1731001036WL036905 Kailash Uikey 00415 SBIN0009932 880 880 Processed 11/03/2024 645495969 KailashUikey STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 23980 23980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_181223APB_FTO_396383 Central Bank Of India CBIN0281539 BHIMPUR 23100
2 BHIMPUR MP1731001_181223APB_FTO_396383 State Bank of India SBIN0009932 NANDA 880

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