Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_220623FTO_119416
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-31-001-022-003/401
(DODAJAM) 		1731001000NRG24220620230152754 22/06/2023 aashay 1731001WL010097 aashay 00045 BARB0BETULX 1547 1547 Processed 28/06/2023 591348665 aashay (000000)
2 BHIMPUR MP-31-001-022-003/401
(DODAJAM) 		1731001000NRG24220620230152752 22/06/2023 AASHOK 1731001WL010097 AASHOK 00045 BARB0BETULX 1547 1547 Processed 28/06/2023 591348665 AASHOK (000000)
3 BHIMPUR MP-31-001-022-003/401
(DODAJAM) 		1731001000NRG24220620230152753 22/06/2023 UMRAO 1731001WL010097 UMRAO 00045 BARB0BETULX 1547 1547 Processed 28/06/2023 591348665 UMRAO (000000)
SubTotal 4641 4641
4 BHIMPUR MP-31-001-049-002/189
(CHANDU) 		1731001000NRG24220620230150927 22/06/2023 MUNNA 1731001WL010024 MUNNA 00089 CBIN0280759 663 663 Processed 28/06/2023 591348665 MUNNA (000000)
5 BHIMPUR MP-31-001-049-002/212
(CHANDU) 		1731001000NRG24220620230150930 22/06/2023 KENDE 1731001WL010024 KENDE 00089 CBIN0280759 663 663 Processed 28/06/2023 591348665 KENDE (000000)
6 BHIMPUR MP-31-001-049-002/231
(CHANDU) 		1731001000NRG24220620230150933 22/06/2023 BHANU 1731001WL010024 BHANU 00089 CBIN0280759 663 663 Processed 28/06/2023 591348665 BHANU (000000)
7 BHIMPUR MP-31-001-049-002/233
(CHANDU) 		1731001000NRG24220620230150934 22/06/2023 MUNNA 1731001WL010024 MUNNA 00089 CBIN0280759 884 884 Processed 28/06/2023 591348665 MUNNA (000000)
8 BHIMPUR MP-31-001-049-002/258
(CHANDU) 		1731001000NRG24220620230150942 22/06/2023 KADMA 1731001WL010024 KADMA 00089 CBIN0280759 884 884 Processed 28/06/2023 591348665 KADMA (000000)
9 BHIMPUR MP-31-001-049-002/281
(CHANDU) 		1731001000NRG24220620230150953 22/06/2023 SHIKARI BARSKAR 1731001WL010024 SHIKARI BARSKAR 00089 CBIN0280759 663 663 Processed 28/06/2023 591348665 SHIKARIBARSKAR (000000)
10 BHIMPUR MP-31-001-049-002/301
(CHANDU) 		1731001000NRG24220620230150958 22/06/2023 LABU 1731001WL010024 LABU 00089 CBIN0280759 663 663 Processed 28/06/2023 591348665 LABU (000000)
SubTotal 5083 5083
11 BHIMPUR MP-31-001-005-002/296
(DULARIYA) 		1731001000NRG24220620230150828 22/06/2023 MANGALA 1731001WL010018 MANGALA 00089 CBIN0281539 1547 1547 Rejected 28/06/2023 591348665 No Such Account
12 BHIMPUR MP-31-001-008-002/343-B
(MAHADPUR JAWARA) 		1731001000NRG24180620230135606 22/06/2023 Urmila 1731001WL009081 Urmila 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591348665 Urmila (000000)
13 BHIMPUR MP-31-001-022-001/1-A
(DODAJAM) 		1731001022NRG24220620230150791 22/06/2023 JABBAR 1731001022WL010017 JABBAR 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591348665 JABBAR (000000)
14 BHIMPUR MP-31-001-022-001/116
(DODAJAM) 		1731001022NRG24220620230150793 22/06/2023 RICHAY 1731001022WL010017 RICHAY 00089 CBIN0281539 1105 1105 Processed 28/06/2023 591348665 RICHAY (000000)
15 BHIMPUR MP-31-001-036-001/101
(BELA) 		1731001036NRG24220620230151128 22/06/2023 MOHAN 1731001036WL010032 MOHAN 00089 CBIN0281539 660 660 Processed 28/06/2023 591348665 MOHAN (000000)
16 BHIMPUR MP-31-001-036-001/104
(BELA) 		1731001036NRG24220620230151131 22/06/2023 SANTRAM 1731001036WL010032 SANTRAM 00089 CBIN0281539 1100 1100 Processed 28/06/2023 591348665 SANTRAM (000000)
17 BHIMPUR MP-31-001-036-001/131
(BELA) 		1731001036NRG24220620230151135 22/06/2023 MUNNA 1731001036WL010032 MUNNA 00089 CBIN0281539 1320 1320 Processed 28/06/2023 591348665 MUNNA (000000)
18 BHIMPUR MP-31-001-036-001/26-A
(BELA) 		1731001036NRG24220620230151143 22/06/2023 SEVANTI 1731001036WL010032 SEVANTI 00089 CBIN0281539 660 660 Processed 28/06/2023 591348665 SEVANTI (000000)
19 BHIMPUR MP-31-001-036-001/27
(BELA) 		1731001036NRG24220620230151146 22/06/2023 LINGA 1731001036WL010032 LINGA 00089 CBIN0281539 1320 1320 Processed 28/06/2023 591348665 LINGA (000000)
20 BHIMPUR MP-31-001-036-001/48
(BELA) 		1731001036NRG24220620230151154 22/06/2023 KAMLA 1731001036WL010032 KAMLA 00089 CBIN0281539 660 660 Processed 28/06/2023 591348665 KAMLA (000000)
21 BHIMPUR MP-31-001-036-001/49
(BELA) 		1731001036NRG24220620230151156 22/06/2023 REENA UIKEY 1731001036WL010032 REENA UIKEY 00089 CBIN0281539 1320 1320 Processed 28/06/2023 591348665 REENAUIKEY (000000)
22 BHIMPUR MP-31-001-036-001/76
(BELA) 		1731001036NRG24220620230151164 22/06/2023 MANSHARAM UIKEY 1731001036WL010032 MANSHARAM UIKEY 00089 CBIN0281539 1320 1320 Processed 28/06/2023 591348665 MANSHARAMUIKEY (000000)
23 BHIMPUR MP-31-001-036-001/85
(BELA) 		1731001036NRG24220620230151170 22/06/2023 SUKALI 1731001036WL010032 SUKALI 00089 CBIN0281539 1320 1320 Processed 28/06/2023 591348665 SUKALI (000000)
24 BHIMPUR MP-31-001-041-001/158
(BHIMPUR) 		1731001000NRG24220620230150895 22/06/2023 ANITA KUMRE 1731001WL010022 ANITA KUMRE 00089 CBIN0281539 1326 1326 Processed 28/06/2023 591348665 ANITAKUMRE (000000)
SubTotal 16089 16089
25 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24220620230150827 22/06/2023 DINESH 1731001WL010018 DINESH 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 DINESH (000000)
26 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24220620230150826 22/06/2023 DINESH 1731001WL010018 DINESH 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 DINESH (000000)
27 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24220620230150825 22/06/2023 DINESH 1731001WL010018 DINESH 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 DINESH (000000)
28 BHIMPUR MP-31-001-005-003/306
(DULARIYA) 		1731001000NRG24220620230150830 22/06/2023 SUNIL 1731001WL010018 SUNIL 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 SUNIL (000000)
29 BHIMPUR MP-31-001-005-003/336-A
(DULARIYA) 		1731001000NRG24220620230150834 22/06/2023 AASHA 1731001WL010018 AASHA 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 AASHA (000000)
30 BHIMPUR MP-31-001-005-003/336-A
(DULARIYA) 		1731001000NRG24220620230150833 22/06/2023 Rattu 1731001WL010018 Rattu 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 Rattu (000000)
31 BHIMPUR MP-31-001-005-003/366
(DULARIYA) 		1731001000NRG24220620230150837 22/06/2023 Rekha 1731001WL010018 Rekha 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 Rekha (000000)
32 BHIMPUR MP-31-001-005-003/366
(DULARIYA) 		1731001000NRG24220620230150836 22/06/2023 Sabulal 1731001WL010018 Sabulal 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 Sabulal (000000)
33 BHIMPUR MP-31-001-005-003/367
(DULARIYA) 		1731001000NRG24220620230150838 22/06/2023 parvati 1731001WL010018 parvati 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 parvati (000000)
34 BHIMPUR MP-31-001-005-003/367
(DULARIYA) 		1731001000NRG24220620230150839 22/06/2023 Seema 1731001WL010018 Seema 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 Seema (000000)
35 BHIMPUR MP-31-001-005-003/373
(DULARIYA) 		1731001000NRG24220620230150840 22/06/2023 PINTU 1731001WL010018 PINTU 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 PINTU (000000)
36 BHIMPUR MP-31-001-005-003/420
(DULARIYA) 		1731001000NRG24220620230150845 22/06/2023 GULAB 1731001WL010018 GULAB 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 GULAB (000000)
37 BHIMPUR MP-31-001-005-003/427-B
(DULARIYA) 		1731001000NRG24220620230150848 22/06/2023 REETA DHURVE 1731001WL010018 REETA DHURVE 00089 CBIN0282802 1547 1547 Processed 28/06/2023 591348665 REETADHURVE (000000)
38 BHIMPUR MP-31-001-008-002/141
(MAHADPUR JAWARA) 		1731001000NRG24180620230135582 22/06/2023 PRATIBHA 1731001WL009081 PRATIBHA 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 PRATIBHA (000000)
39 BHIMPUR MP-31-001-008-002/148
(MAHADPUR JAWARA) 		1731001000NRG24180620230135583 22/06/2023 NANDANI 1731001WL009081 NANDANI 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 NANDANI (000000)
40 BHIMPUR MP-31-001-008-002/157
(MAHADPUR JAWARA) 		1731001000NRG24180620230135585 22/06/2023 CHANDRAVATI 1731001WL009081 CHANDRAVATI 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 CHANDRAVATI (000000)
41 BHIMPUR MP-31-001-008-002/245-A
(MAHADPUR JAWARA) 		1731001000NRG24180620230135589 22/06/2023 BUDDO 1731001WL009081 BUDDO 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 BUDDO (000000)
42 BHIMPUR MP-31-001-008-002/275
(MAHADPUR JAWARA) 		1731001000NRG24180620230135595 22/06/2023 Manglu 1731001WL009081 Manglu 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 Manglu (000000)
43 BHIMPUR MP-31-001-008-002/298
(MAHADPUR JAWARA) 		1731001000NRG24180620230135596 22/06/2023 SHANTI 1731001WL009081 SHANTI 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 SHANTI (000000)
44 BHIMPUR MP-31-001-008-002/299
(MAHADPUR JAWARA) 		1731001000NRG24180620230135598 22/06/2023 RONIKA 1731001WL009081 RONIKA 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 RONIKA (000000)
45 BHIMPUR MP-31-001-008-002/340-A
(MAHADPUR JAWARA) 		1731001000NRG24180620230135601 22/06/2023 MANISHA 1731001WL009081 MANISHA 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 MANISHA (000000)
46 BHIMPUR MP-31-001-008-002/389
(MAHADPUR JAWARA) 		1731001000NRG24180620230135612 22/06/2023 KOTA 1731001WL009081 KOTA 00089 CBIN0282802 1326 1326 Processed 28/06/2023 591348665 KOTA (000000)
SubTotal 32045 32045
47 BHIMPUR MP-31-001-022-001/121
(DODAJAM) 		1731001000NRG24220620230152677 22/06/2023 malo 1731001WL010091 malo 00415 SBIN0007723 1547 1547 Processed 28/06/2023 591348665 malo (000000)
48 BHIMPUR MP-31-001-022-001/121
(DODAJAM) 		1731001000NRG24220620230152678 22/06/2023 motilal 1731001WL010091 motilal 00415 SBIN0007723 1547 1547 Processed 28/06/2023 591348665 motilal (000000)
SubTotal 3094 3094
49 BHIMPUR MP-31-001-022-001/119
(DODAJAM) 		1731001022NRG24220620230150798 22/06/2023 NANDRAM 1731001022WL010017 NANDRAM 00415 SBIN0009932 1105 1105 Processed 28/06/2023 591348665 NANDRAM (000000)
50 BHIMPUR MP-31-001-022-001/136
(DODAJAM) 		1731001022NRG24220620230150770 22/06/2023 GANU 1731001022WL010015 GANU 00415 SBIN0009932 1105 1105 Processed 28/06/2023 591348665 GANU (000000)
51 BHIMPUR MP-31-001-022-001/138-A
(DODAJAM) 		1731001022NRG24220620230150775 22/06/2023 CHOTELAL 1731001022WL010015 CHOTELAL 00415 SBIN0009932 1105 1105 Processed 28/06/2023 591348665 CHOTELAL (000000)
52 BHIMPUR MP-31-001-022-001/143-B
(DODAJAM) 		1731001022NRG24220620230150778 22/06/2023 MANAJI 1731001022WL010015 MANAJI 00415 SBIN0009932 1105 1105 Processed 28/06/2023 591348665 MANAJI (000000)
53 BHIMPUR MP-31-001-022-001/145-A
(DODAJAM) 		1731001022NRG24220620230150780 22/06/2023 BAJU 1731001022WL010015 BAJU 00415 SBIN0009932 1105 1105 Processed 28/06/2023 591348665 BAJU (000000)
54 BHIMPUR MP-31-001-022-001/89
(DODAJAM) 		1731001022NRG24220620230150813 22/06/2023 moge 1731001022WL010017 moge 00415 SBIN0009932 1105 1105 Processed 28/06/2023 591348665 moge (000000)
55 BHIMPUR MP-31-001-037-002/201
(NANDA) 		1731001037NRG24220620230152328 22/06/2023 CHANDAR 1731001037WL010070 CHANDAR 00415 SBIN0009932 1326 1326 Processed 28/06/2023 591348665 CHANDAR (000000)
56 BHIMPUR MP-31-001-037-002/210
(NANDA) 		1731001037NRG24220620230152329 22/06/2023 rukhma 1731001037WL010070 rukhma 00415 SBIN0009932 1326 1326 Processed 28/06/2023 591348665 rukhma (000000)
57 BHIMPUR MP-31-001-037-002/267
(NANDA) 		1731001037NRG24220620230152339 22/06/2023 PUNU 1731001037WL010070 PUNU 00415 SBIN0009932 1326 1326 Processed 28/06/2023 591348665 PUNU (000000)
58 BHIMPUR MP-31-001-037-002/310
(NANDA) 		1731001037NRG24220620230152342 22/06/2023 BHURA 1731001037WL010070 BHURA 00415 SBIN0009932 1326 1326 Processed 28/06/2023 591348665 BHURA (000000)
59 BHIMPUR MP-31-001-038-002/287-B
(CHOHATAPOPTI) 		1731001038NRG24220620230151503 22/06/2023 FHULWANTI 1731001038WL010040 FHULWANTI 00415 SBIN0009932 884 884 Processed 28/06/2023 591348665 FHULWANTI (000000)
SubTotal 12818 12818
60 BHIMPUR MP-31-001-022-003/379
(DODAJAM) 		1731001000NRG24220620230152749 22/06/2023 AASHOK 1731001WL010097 AASHOK 00468 UBIN0917796 1547 1547 Processed 28/06/2023 591348665 AASHOK (000000)
61 BHIMPUR MP-31-001-022-003/379
(DODAJAM) 		1731001000NRG24220620230152751 22/06/2023 mallo 1731001WL010097 mallo 00468 UBIN0917796 1547 1547 Processed 28/06/2023 591348665 mallo (000000)
62 BHIMPUR MP-31-001-022-003/379
(DODAJAM) 		1731001000NRG24220620230152750 22/06/2023 rahul 1731001WL010097 rahul 00468 UBIN0917796 1547 1547 Processed 28/06/2023 591348665 rahul (000000)
SubTotal 4641 4641
63 BHIMPUR MP-31-001-008-002/155
(MAHADPUR JAWARA) 		1731001000NRG24180620230135584 22/06/2023 RAMESH KUMAR KAKODIA 1731001WL009081 RAMESH KUMAR KAKODIA 00662 BDBL0001361 1326 1326 Processed 28/06/2023 591348665 RAMESHKUMARKAKODIA (000000)
SubTotal 1326 1326
64 BHIMPUR MP-31-001-005-002/471
(DULARIYA) 		1731001000NRG24220620230150829 22/06/2023 Alka 1731001WL010018 Alka 00688 FINO0001446 1547 1547 Processed 28/06/2023 591348665 Alka (000000)
SubTotal 1547 1547
Total 81284 81284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_220623FTO_119416 Bank of Baroda BARB0BETULX BETUL, MP 4641
2 BHIMPUR MP1731001_220623FTO_119416 Central Bank Of India CBIN0280759 BHAINSDEHI 5083
3 BHIMPUR MP1731001_220623FTO_119416 Central Bank Of India CBIN0281539 BHIMPUR 16089
4 BHIMPUR MP1731001_220623FTO_119416 Central Bank Of India CBIN0282802 DAMJIPURA 32045
5 BHIMPUR MP1731001_220623FTO_119416 State Bank of India SBIN0007723 KOLGAON 3094
6 BHIMPUR MP1731001_220623FTO_119416 State Bank of India SBIN0009932 NANDA 12818
7 BHIMPUR MP1731001_220623FTO_119416 Union Bank of India UBIN0917796 BETUL 4641
8 BHIMPUR MP1731001_220623FTO_119416 Bandhan Bank Limited BDBL0001361 BETUL 1326
9 BHIMPUR MP1731001_220623FTO_119416 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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