Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:26:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_140523FTO_40826
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-31-001-008-002/436
(MAHADPUR JAWARA) 		1731001000NRG24140520230041095 14/05/2023 MONIKA TELAM KAKODIYA 1731001WL002725 MONIKA TELAM KAKODIYA 00048 BKID0009581 884 884 Processed 19/05/2023 775777391 MONIKATELAMKAKODIYA (000000)
SubTotal 884 884
2 BHIMPUR MP-31-001-039-004/316
(PALAKYA) 		1731001000NRG24140520230041365 14/05/2023 OMKAR 1731001WL002731 OMKAR 00089 CBIN0280759 1547 1547 Processed 19/05/2023 775777391 OMKAR (000000)
3 BHIMPUR MP-31-001-039-004/329
(PALAKYA) 		1731001000NRG24140520230041368 14/05/2023 BAJI 1731001WL002731 BAJI 00089 CBIN0280759 1547 1547 Processed 19/05/2023 775777391 BAJI (000000)
4 BHIMPUR MP-31-001-039-004/365-A
(PALAKYA) 		1731001000NRG24140520230041375 14/05/2023 RUKMA 1731001WL002731 RUKMA 00089 CBIN0280759 1547 1547 Processed 19/05/2023 775777391 RUKMA (000000)
SubTotal 4641 4641
5 BHIMPUR MP-31-001-025-001/83
(GADHAKHAR) 		1731001000NRG24140520230041301 14/05/2023 SUNITA 1731001WL002729 SUNITA 00089 CBIN0281539 663 663 Processed 19/05/2023 775777391 SUNITA (000000)
6 BHIMPUR MP-31-001-027-003/187
(PATRI) 		1731001000NRG24140520230041303 14/05/2023 BIRAJ 1731001WL002730 BIRAJ 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 BIRAJ (000000)
7 BHIMPUR MP-31-001-027-003/188
(PATRI) 		1731001000NRG24140520230041305 14/05/2023 CHIRONJI 1731001WL002730 CHIRONJI 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 CHIRONJI (000000)
8 BHIMPUR MP-31-001-027-003/188
(PATRI) 		1731001000NRG24140520230041304 14/05/2023 CHIRONJI 1731001WL002730 CHIRONJI 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 CHIRONJI (000000)
9 BHIMPUR MP-31-001-027-003/190
(PATRI) 		1731001000NRG24140520230041306 14/05/2023 MANIRAM 1731001WL002730 MANIRAM 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 MANIRAM (000000)
10 BHIMPUR MP-31-001-027-003/190
(PATRI) 		1731001000NRG24140520230041307 14/05/2023 SUKHAVANTI UIKEY 1731001WL002730 SUKHAVANTI UIKEY 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 SUKHAVANTIUIKEY (000000)
11 BHIMPUR MP-31-001-027-003/193
(PATRI) 		1731001000NRG24140520230041313 14/05/2023 DHUKALU MARSKOLE 1731001WL002730 DHUKALU MARSKOLE 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 DHUKALUMARSKOLE (000000)
12 BHIMPUR MP-31-001-027-003/193-B
(PATRI) 		1731001000NRG24140520230041316 14/05/2023 SUNITA MARSKOLE 1731001WL002730 SUNITA MARSKOLE 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 SUNITAMARSKOLE (000000)
13 BHIMPUR MP-31-001-027-003/195
(PATRI) 		1731001000NRG24140520230041319 14/05/2023 SANTRAM 1731001WL002730 SANTRAM 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 SANTRAM (000000)
14 BHIMPUR MP-31-001-027-003/200
(PATRI) 		1731001000NRG24140520230041321 14/05/2023 SHANKAR 1731001WL002730 SHANKAR 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 SHANKAR (000000)
15 BHIMPUR MP-31-001-027-003/201
(PATRI) 		1731001000NRG24140520230041325 14/05/2023 CHUNNI 1731001WL002730 CHUNNI 00089 CBIN0281539 663 663 Processed 19/05/2023 775777391 CHUNNI (000000)
16 BHIMPUR MP-31-001-027-003/201
(PATRI) 		1731001000NRG24140520230041326 14/05/2023 RANJANA MARSKOLE 1731001WL002730 RANJANA MARSKOLE 00089 CBIN0281539 663 663 Processed 19/05/2023 775777391 RANJANAMARSKOLE (000000)
17 BHIMPUR MP-31-001-027-003/202
(PATRI) 		1731001000NRG24140520230041328 14/05/2023 SUKHCHAND 1731001WL002730 SUKHCHAND 00089 CBIN0281539 884 884 Processed 19/05/2023 775777391 SUKHCHAND (000000)
18 BHIMPUR MP-31-001-027-003/204-A
(PATRI) 		1731001000NRG24140520230041330 14/05/2023 GULAB 1731001WL002730 GULAB 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 GULAB (000000)
19 BHIMPUR MP-31-001-027-003/205
(PATRI) 		1731001000NRG24140520230041332 14/05/2023 Mr. RATTO UIKEY 1731001WL002730 Mr. RATTO UIKEY 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 Mr.RATTOUIKEY (000000)
20 BHIMPUR MP-31-001-027-004/269
(PATRI) 		1731001000NRG24140520230041340 14/05/2023 BALAJI 1731001WL002730 BALAJI 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 BALAJI (000000)
21 BHIMPUR MP-31-001-027-004/269
(PATRI) 		1731001000NRG24140520230041341 14/05/2023 Vinod 1731001WL002730 Vinod 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 Vinod (000000)
22 BHIMPUR MP-31-001-027-004/294-B
(PATRI) 		1731001000NRG24140520230041345 14/05/2023 GYANU 1731001WL002730 GYANU 00089 CBIN0281539 1105 1105 Processed 19/05/2023 775777391 GYANU (000000)
23 BHIMPUR MP-31-001-027-004/330-A
(PATRI) 		1731001000NRG24140520230041353 14/05/2023 RADHESHYAM 1731001WL002730 RADHESHYAM 00089 CBIN0281539 884 884 Processed 19/05/2023 775777391 RADHESHYAM (000000)
SubTotal 19227 19227
24 BHIMPUR MP-31-001-006-003/112
(DAMJIPURA) 		1731001000NRG24140520230041016 14/05/2023 GOUTAM 1731001WL002723 GOUTAM 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775777391 GOUTAM (000000)
25 BHIMPUR MP-31-001-006-003/254-B
(DAMJIPURA) 		1731001000NRG24140520230041020 14/05/2023 DEEPAK 1731001WL002723 DEEPAK 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775777391 DEEPAK (000000)
26 BHIMPUR MP-31-001-006-003/347
(DAMJIPURA) 		1731001000NRG24140520230041025 14/05/2023 arjun 1731001WL002723 arjun 00089 CBIN0282802 1547 1547 Processed 19/05/2023 775777391 arjun (000000)
27 BHIMPUR MP-31-001-008-002/315-B
(MAHADPUR JAWARA) 		1731001000NRG24140520230041085 14/05/2023 shyam 1731001WL002725 shyam 00089 CBIN0282802 884 884 Processed 19/05/2023 775777391 shyam (000000)
28 BHIMPUR MP-31-001-008-002/336-A
(MAHADPUR JAWARA) 		1731001000NRG24140520230041088 14/05/2023 SAMMO 1731001WL002725 SAMMO 00089 CBIN0282802 884 884 Processed 19/05/2023 775777391 SAMMO (000000)
29 BHIMPUR MP-31-001-008-002/336-A
(MAHADPUR JAWARA) 		1731001000NRG24140520230041089 14/05/2023 SHANTI BAI 1731001WL002725 SHANTI BAI 00089 CBIN0282802 884 884 Processed 19/05/2023 775777391 SHANTIBAI (000000)
30 BHIMPUR MP-31-001-008-002/374
(MAHADPUR JAWARA) 		1731001000NRG24140520230041091 14/05/2023 RAMKUMAR 1731001WL002725 RAMKUMAR 00089 CBIN0282802 884 884 Processed 19/05/2023 775777391 RAMKUMAR (000000)
31 BHIMPUR MP-31-001-008-002/436
(MAHADPUR JAWARA) 		1731001000NRG24140520230041093 14/05/2023 JAGVANTI UIKEY 1731001WL002725 JAGVANTI UIKEY 00089 CBIN0282802 884 884 Processed 19/05/2023 775777391 JAGVANTIUIKEY (000000)
32 BHIMPUR MP-31-001-008-002/436
(MAHADPUR JAWARA) 		1731001000NRG24140520230041092 14/05/2023 SOMNARAYAN 1731001WL002725 SOMNARAYAN 00089 CBIN0282802 884 884 Processed 19/05/2023 775777391 SOMNARAYAN (000000)
SubTotal 9945 9945
33 BHIMPUR MP-31-001-039-004/307
(PALAKYA) 		1731001000NRG24140520230041357 14/05/2023 NANGAY 1731001WL002731 NANGAY 00415 SBIN0004644 1547 1547 Processed 19/05/2023 775777391 NANGAY (000000)
SubTotal 1547 1547
34 BHIMPUR MP-31-001-039-004/328
(PALAKYA) 		1731001000NRG24140520230041367 14/05/2023 mogya 1731001WL002731 mogya 00688 FINO0001446 1547 1547 Processed 19/05/2023 775777391 mogya (000000)
SubTotal 1547 1547
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_140523FTO_40826 Bank of India BKID0009581 CHICHOLI 884
2 BHIMPUR MP1731001_140523FTO_40826 Central Bank Of India CBIN0280759 BHAINSDEHI 4641
3 BHIMPUR MP1731001_140523FTO_40826 Central Bank Of India CBIN0281539 BHIMPUR 19227
4 BHIMPUR MP1731001_140523FTO_40826 Central Bank Of India CBIN0282802 DAMJIPURA 9945
5 BHIMPUR MP1731001_140523FTO_40826 State Bank of India SBIN0004644 BHAINSDEHI 1547
6 BHIMPUR MP1731001_140523FTO_40826 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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