Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_190423APB_FTO_11918
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-31-001-031-001/139-A
(RATANPUR) 		1731001031NRG24180420230004003 19/04/2023 mohan 1731001031WL000354 mohan 00048 BKID0009581 1224 1224 Processed 12/05/2023 649252350 mohan BANK OF INDIA(508505)
2 BHIMPUR MP-31-001-031-001/144-A
(RATANPUR) 		1731001031NRG24180420230004005 19/04/2023 Ayush 1731001031WL000354 Ayush 00048 BKID0009581 1224 1224 Processed 12/05/2023 649252350 Ayush BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-031-001/152
(RATANPUR) 		1731001031NRG24180420230004007 19/04/2023 Dheeraj Panse 1731001031WL000354 Dheeraj Panse 00048 BKID0009581 1224 1224 Processed 12/05/2023 649252350 DheerajPanse BANK OF INDIA(508505)
SubTotal 3672 3672
4 BHIMPUR MP-31-001-012-001/106
(PALANGA) 		1731001000NRG24180420230003973 19/04/2023 ANJU 1731001WL000353 ANJU 00089 CBIN0282802 1326 1326 Processed 12/05/2023 649252350 ANJU CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-012-001/22
(PALANGA) 		1731001000NRG24180420230003980 19/04/2023 PERLAL 1731001WL000353 PERLAL 00089 CBIN0282802 1326 1326 Processed 12/05/2023 649252350 PERLAL CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-012-001/34-A
(PALANGA) 		1731001000NRG24180420230003984 19/04/2023 SANTOSH 1731001WL000353 SANTOSH 00089 CBIN0282802 884 884 Processed 13/05/2023 649252350 SANTOSH FINO PAYMENTS BANK LTD(608001)
7 BHIMPUR MP-31-001-012-001/37
(PALANGA) 		1731001000NRG24180420230003985 19/04/2023 BHAGGU 1731001WL000353 BHAGGU 00089 CBIN0282802 1326 1326 Processed 12/05/2023 649252350 BHAGGU CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-012-001/37-D
(PALANGA) 		1731001000NRG24180420230003988 19/04/2023 gopal 1731001WL000353 gopal 00089 CBIN0282802 1326 1326 Processed 13/05/2023 649252350 gopal FINO PAYMENTS BANK LTD(608001)
9 BHIMPUR MP-31-001-012-001/64-A
(PALANGA) 		1731001000NRG24180420230003992 19/04/2023 ramlal 1731001WL000353 ramlal 00089 CBIN0282802 1326 1326 Processed 12/05/2023 649252350 ramlal CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-012-001/65-A
(PALANGA) 		1731001000NRG24180420230003994 19/04/2023 SOMA 1731001WL000353 SOMA 00089 CBIN0282802 1326 1326 Processed 12/05/2023 649252350 SOMA CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-012-001/67-B
(PALANGA) 		1731001000NRG24180420230003997 19/04/2023 SANTARI 1731001WL000353 SANTARI 00089 CBIN0282802 1326 1326 Processed 12/05/2023 649252350 SANTARI CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-012-001/92
(PALANGA) 		1731001000NRG24180420230003999 19/04/2023 BIRASA 1731001WL000353 BIRASA 00089 CBIN0282802 1326 1326 Processed 12/05/2023 649252350 BIRASA CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-012-001/93-A
(PALANGA) 		1731001000NRG24180420230004000 19/04/2023 ANITA 1731001WL000353 ANITA 00089 CBIN0282802 1326 1326 Processed 12/05/2023 649252350 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 12818 12818
14 BHIMPUR MP-31-001-031-001/152-A
(RATANPUR) 		1731001031NRG24180420230004008 19/04/2023 udal 1731001031WL000354 udal 00089 CBIN0284182 1224 1224 Processed 12/05/2023 649252350 udal CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
15 BHIMPUR MP-31-001-031-001/139
(RATANPUR) 		1731001031NRG24180420230004002 19/04/2023 GORELAL 1731001031WL000354 GORELAL 00415 SBIN0008285 1224 1224 Processed 12/05/2023 649252350 GORELAL BANK OF BARODA(606985)
16 BHIMPUR MP-31-001-031-001/150
(RATANPUR) 		1731001031NRG24180420230004006 19/04/2023 durga 1731001031WL000354 durga 00415 SBIN0008285 1224 1224 Processed 12/05/2023 649252350 durga STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-031-001/190
(RATANPUR) 		1731001031NRG24180420230004009 19/04/2023 SOHANLAL PANSE 1731001031WL000354 SOHANLAL PANSE 00415 SBIN0008285 1224 1224 Processed 12/05/2023 649252350 SOHANLALPANSE STATE BANK OF INDIA(508548)
18 BHIMPUR MP-31-001-031-001/390
(RATANPUR) 		1731001031NRG24180420230004011 19/04/2023 SOHAN 1731001031WL000354 SOHAN 00415 SBIN0008285 1224 1224 Processed 12/05/2023 649252350 SOHAN STATE BANK OF INDIA(508548)
19 BHIMPUR MP-31-001-031-001/53-A
(RATANPUR) 		1731001031NRG24180420230004012 19/04/2023 Laxman 1731001031WL000354 Laxman 00415 SBIN0008285 1224 1224 Processed 12/05/2023 649252350 Laxman JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6120 6120
20 BHIMPUR MP-31-001-031-001/285-A
(RATANPUR) 		1731001031NRG24180420230004010 19/04/2023 RADHA NARRE 1731001031WL000354 RADHA NARRE 00415 SBIN0012152 1224 1224 Processed 12/05/2023 649252350 RADHANARRE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 BHIMPUR MP-31-001-012-001/96-C
(PALANGA) 		1731001000NRG24180420230004001 19/04/2023 ROSANI DHURVE 1731001WL000353 ROSANI DHURVE 00688 FINO0001446 1326 1326 Processed 13/05/2023 649252350 ROSANIDHURVE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 26384 26384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_190423APB_FTO_11918 Bank of India BKID0009581 CHICHOLI 3672
2 BHIMPUR MP1731001_190423APB_FTO_11918 Central Bank Of India CBIN0282802 DAMJIPURA 12818
3 BHIMPUR MP1731001_190423APB_FTO_11918 Central Bank Of India CBIN0284182 CHICHOLI 1224
4 BHIMPUR MP1731001_190423APB_FTO_11918 State Bank of India SBIN0008285 ADARS DHANORA 1224
5 BHIMPUR MP1731001_190423APB_FTO_11918 State Bank of India SBIN0008285 ADARSH DHANORA 4896
6 BHIMPUR MP1731001_190423APB_FTO_11918 State Bank of India SBIN0012152 SADAR BETUL 1224
7 BHIMPUR MP1731001_190423APB_FTO_11918 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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