Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_020324APB_FTO_480762
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-31-001-049-003/399-B
(CHANDU) 		1731001049NRG24010320240757837 02/03/2024 sukvani 1731001049WL050151 sukvani 00051 MAHB0001061 884 884 Processed 24/04/2024 476271845 sukvani BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 BHIMPUR MP-31-001-049-003/399
(CHANDU) 		1731001049NRG24010320240757835 02/03/2024 BHAKKU JAMTHE 1731001049WL050151 BHAKKU JAMTHE 00089 CBIN0280759 1547 1547 Processed 24/04/2024 476271845 BHAKKUJAMTHE INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHIMPUR MP-31-001-049-003/431-A
(CHANDU) 		1731001049NRG24010320240757839 02/03/2024 Bulay 1731001049WL050151 Bulay 00089 CBIN0280759 884 884 Processed 24/04/2024 476271845 Bulay CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-049-003/431-A
(CHANDU) 		1731001049NRG24010320240757838 02/03/2024 LALLU DIKARE 1731001049WL050151 LALLU DIKARE 00089 CBIN0280759 1547 1547 Processed 24/04/2024 476271845 LALLUDIKARE CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-049-003/468
(CHANDU) 		1731001049NRG24010320240757972 02/03/2024 DUVARKANATH SO GOPINATH 1731001049WL050162 DUVARKANATH SO GOPINATH 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 DUVARKANATHSOGOPINATH CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-049-003/635
(CHANDU) 		1731001049NRG24010320240757840 02/03/2024 SHESHRAV 1731001049WL050151 SHESHRAV 00089 CBIN0280759 1547 1547 Processed 24/04/2024 476271845 SHESHRAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-049-003/635
(CHANDU) 		1731001049NRG24010320240757841 02/03/2024 SUGARATI 1731001049WL050151 SUGARATI 00089 CBIN0280759 1547 1547 Processed 24/04/2024 476271845 SUGARATI CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-049-004/506-A
(CHANDU) 		1731001049NRG24010320240757974 02/03/2024 Satish Akhande 1731001049WL050162 Satish Akhande 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 SatishAkhande CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-049-004/516
(CHANDU) 		1731001049NRG24010320240757976 02/03/2024 SHANKAR 1731001049WL050162 SHANKAR 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 SHANKAR CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-049-004/518
(CHANDU) 		1731001049NRG24010320240757977 02/03/2024 ramdas 1731001049WL050162 ramdas 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 ramdas STATE BANK OF INDIA(508548)
11 BHIMPUR MP-31-001-049-004/526
(CHANDU) 		1731001049NRG24010320240757979 02/03/2024 PUNJU 1731001049WL050162 PUNJU 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 PUNJU CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-049-004/527-B
(CHANDU) 		1731001049NRG24010320240757980 02/03/2024 Channu dhurve 1731001049WL050162 Channu dhurve 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 Channudhurve CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-049-004/535
(CHANDU) 		1731001049NRG24010320240757981 02/03/2024 BALU MUNDE 1731001049WL050162 BALU MUNDE 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 BALUMUNDE FINO PAYMENTS BANK LTD(608001)
14 BHIMPUR MP-31-001-049-004/535-A
(CHANDU) 		1731001049NRG24010320240757982 02/03/2024 BALI 1731001049WL050162 BALI 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 BALI CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-049-004/535-B
(CHANDU) 		1731001049NRG24010320240757983 02/03/2024 VANDANA 1731001049WL050162 VANDANA 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 VANDANA CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-049-004/554
(CHANDU) 		1731001049NRG24010320240757984 02/03/2024 RANJANA GHUMARE 1731001049WL050162 RANJANA GHUMARE 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 RANJANAGHUMARE CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-049-004/557
(CHANDU) 		1731001049NRG24010320240757985 02/03/2024 kala 1731001049WL050162 kala 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 kala CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-049-004/565
(CHANDU) 		1731001049NRG24010320240757986 02/03/2024 SHANTU 1731001049WL050162 SHANTU 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 SHANTU CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-049-004/571
(CHANDU) 		1731001049NRG24010320240757987 02/03/2024 DEVRAV 1731001049WL050162 DEVRAV 00089 CBIN0280759 1105 1105 Processed 24/04/2024 476271845 DEVRAV CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-049-004/576-A
(CHANDU) 		1731001049NRG24010320240757988 02/03/2024 lalita 1731001049WL050162 lalita 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 lalita CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-049-004/604
(CHANDU) 		1731001049NRG24010320240757991 02/03/2024 MAHADEV 1731001049WL050162 MAHADEV 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 MAHADEV CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-049-004/638
(CHANDU) 		1731001049NRG24010320240757992 02/03/2024 PUNU 1731001049WL050162 PUNU 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 PUNU CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-049-004/641
(CHANDU) 		1731001049NRG24010320240757993 02/03/2024 SUKHADEV 1731001049WL050162 SUKHADEV 00089 CBIN0280759 1326 1326 Processed 24/04/2024 476271845 SUKHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 29393 29393
24 BHIMPUR MP-31-001-049-004/510-A
(CHANDU) 		1731001049NRG24010320240757975 02/03/2024 GOLU 1731001049WL050162 GOLU 00415 SBIN0004644 1326 1326 Processed 24/04/2024 476271845 GOLU STATE BANK OF INDIA(508548)
25 BHIMPUR MP-31-001-049-004/520
(CHANDU) 		1731001049NRG24010320240757978 02/03/2024 CHHOTO 1731001049WL050162 CHHOTO 00415 SBIN0004644 1326 1326 Processed 24/04/2024 476271845 CHHOTO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BHIMPUR MP-31-001-049-004/596
(CHANDU) 		1731001049NRG24010320240757990 02/03/2024 SUMITRA 1731001049WL050162 SUMITRA 00415 SBIN0004644 1326 1326 Processed 24/04/2024 476271845 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 BHIMPUR MP-31-001-049-003/399
(CHANDU) 		1731001049NRG24010320240757836 02/03/2024 KADMI 1731001049WL050151 KADMI 00415 SBIN0009932 1547 1547 Processed 24/04/2024 476271845 KADMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHIMPUR MP-31-001-049-004/503
(CHANDU) 		1731001049NRG24010320240757973 02/03/2024 BUDIYA 1731001049WL050162 BUDIYA 00415 SBIN0009932 1105 1105 Processed 24/04/2024 476271845 BUDIYA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
29 BHIMPUR MP-31-001-049-004/577
(CHANDU) 		1731001049NRG24010320240757989 02/03/2024 BALI 1731001049WL050162 BALI 00688 FINO0001001 1326 1326 Processed 24/04/2024 476271845 BALI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_020324APB_FTO_480762 Bank of Maharastra MAHB0001061 CHUNALOMA 884
2 BHIMPUR MP1731001_020324APB_FTO_480762 Central Bank Of India CBIN0280759 BHAINSDEHI 28067
3 BHIMPUR MP1731001_020324APB_FTO_480762 Central Bank Of India CBIN0280759 CHANDU 1326
4 BHIMPUR MP1731001_020324APB_FTO_480762 State Bank of India SBIN0004644 BHAINSDEHI 3978
5 BHIMPUR MP1731001_020324APB_FTO_480762 State Bank of India SBIN0009932 NANDA 2652
6 BHIMPUR MP1731001_020324APB_FTO_480762 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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