Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_280823FTO_238334
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-31-001-011-002/30-A
(MOHTA) 		1731001011NRG24260820230299725 28/08/2023 ARUN 1731001011WL021900 ARUN 00045 BARB0BETULX 1547 1547 Processed 01/09/2023 843814635 ARUN (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-045-003/757-A
(CHIKHALI) 		1731001045NRG24260820230299716 28/08/2023 KAMLESH 1731001045WL021899 KAMLESH 00051 MAHB0000448 884 884 Processed 01/09/2023 843814635 KAMLESH (000000)
3 BHIMPUR MP-31-001-045-003/757-A
(CHIKHALI) 		1731001045NRG24260820230299715 28/08/2023 KAMLESH 1731001045WL021899 KAMLESH 00051 MAHB0000448 884 884 Processed 01/09/2023 843814635 KAMLESH (000000)
SubTotal 1768 1768
4 BHIMPUR MP-31-001-042-001/13
(PIPARIYA) 		1731001042NRG24260820230300214 28/08/2023 SHIVANI 1731001042WL021933 SHIVANI 00089 CBIN0281539 884 884 Processed 01/09/2023 843814635 SHIVANI (000000)
5 BHIMPUR MP-31-001-042-001/31-A
(PIPARIYA) 		1731001042NRG24260820230300220 28/08/2023 GHANSHYAM 1731001042WL021933 GHANSHYAM 00089 CBIN0281539 884 884 Processed 01/09/2023 843814635 GHANSHYAM (000000)
6 BHIMPUR MP-31-001-042-001/45
(PIPARIYA) 		1731001042NRG24260820230300227 28/08/2023 BABULAL AAHAKE 1731001042WL021933 BABULAL AAHAKE 00089 CBIN0281539 663 663 Processed 01/09/2023 843814635 BABULALAAHAKE (000000)
7 BHIMPUR MP-31-001-042-001/68
(PIPARIYA) 		1731001042NRG24260820230300234 28/08/2023 KANGANSHINGH 1731001042WL021933 KANGANSHINGH 00089 CBIN0281539 663 663 Processed 01/09/2023 843814635 KANGANSHINGH (000000)
8 BHIMPUR MP-31-001-045-003/680
(CHIKHALI) 		1731001045NRG24260820230299714 28/08/2023 PRAKASH PATIL 1731001045WL021899 PRAKASH PATIL 00089 CBIN0281539 884 884 Processed 01/09/2023 843814635 PRAKASHPATIL (000000)
SubTotal 3978 3978
9 BHIMPUR MP-31-001-009-001/208-B
(DESLI) 		1731001009NRG24260820230299439 28/08/2023 Mitlas 1731001009WL021874 Mitlas 00089 CBIN0282802 1547 1547 Processed 01/09/2023 843814635 Mitlas (000000)
10 BHIMPUR MP-31-001-012-001/10
(PALANGA) 		1731001012NRG24270820230300628 28/08/2023 KARISHANDAS 1731001012WL021960 KARISHANDAS 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 KARISHANDAS (000000)
11 BHIMPUR MP-31-001-012-001/119
(PALANGA) 		1731001012NRG24270820230300582 28/08/2023 ALKESH 1731001012WL021950 ALKESH 00089 CBIN0282802 663 663 Processed 01/09/2023 843814635 ALKESH (000000)
12 BHIMPUR MP-31-001-012-001/128-A
(PALANGA) 		1731001012NRG24270820230300632 28/08/2023 GOTU IVNE 1731001012WL021960 GOTU IVNE 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 GOTUIVNE (000000)
13 BHIMPUR MP-31-001-012-001/153-A
(PALANGA) 		1731001012NRG24270820230300637 28/08/2023 AJAY 1731001012WL021960 AJAY 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 AJAY (000000)
14 BHIMPUR MP-31-001-012-001/154-C
(PALANGA) 		1731001012NRG24270820230300638 28/08/2023 BALIRAM 1731001012WL021960 BALIRAM 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 BALIRAM (000000)
15 BHIMPUR MP-31-001-012-001/167-D
(PALANGA) 		1731001012NRG24270820230300585 28/08/2023 SEEMAE EVENE 1731001012WL021950 SEEMAE EVENE 00089 CBIN0282802 663 663 Processed 01/09/2023 843814635 SEEMAEEVENE (000000)
16 BHIMPUR MP-31-001-012-001/42-A
(PALANGA) 		1731001012NRG24270820230300586 28/08/2023 BHUTASHINGH 1731001012WL021950 BHUTASHINGH 00089 CBIN0282802 663 663 Processed 01/09/2023 843814635 BHUTASHINGH (000000)
17 BHIMPUR MP-31-001-012-002/239
(PALANGA) 		1731001012NRG24270820230300649 28/08/2023 JHAMLO 1731001012WL021960 JHAMLO 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 JHAMLO (000000)
18 BHIMPUR MP-31-001-012-002/239-A
(PALANGA) 		1731001012NRG24270820230300650 28/08/2023 NITESH 1731001012WL021960 NITESH 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 NITESH (000000)
19 BHIMPUR MP-31-001-012-002/292
(PALANGA) 		1731001012NRG24270820230300659 28/08/2023 BHAHU 1731001012WL021960 BHAHU 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 BHAHU (000000)
20 BHIMPUR MP-31-001-012-002/292
(PALANGA) 		1731001012NRG24270820230300658 28/08/2023 BISSO 1731001012WL021960 BISSO 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 BISSO (000000)
21 BHIMPUR MP-31-001-012-002/302-A
(PALANGA) 		1731001012NRG24270820230300661 28/08/2023 NARESH 1731001012WL021960 NARESH 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 NARESH (000000)
22 BHIMPUR MP-31-001-012-002/312-A
(PALANGA) 		1731001012NRG24270820230300665 28/08/2023 FULVANTI 1731001012WL021960 FULVANTI 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 FULVANTI (000000)
23 BHIMPUR MP-31-001-012-002/312-A
(PALANGA) 		1731001012NRG24270820230300664 28/08/2023 HEMRAJ 1731001012WL021960 HEMRAJ 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 HEMRAJ (000000)
24 BHIMPUR MP-31-001-012-002/322-A
(PALANGA) 		1731001012NRG24270820230300666 28/08/2023 GULAB 1731001012WL021960 GULAB 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 GULAB (000000)
25 BHIMPUR MP-31-001-012-002/322-A
(PALANGA) 		1731001012NRG24270820230300667 28/08/2023 LATA 1731001012WL021960 LATA 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 LATA (000000)
26 BHIMPUR MP-31-001-012-002/328-C
(PALANGA) 		1731001012NRG24270820230300670 28/08/2023 VIMLA 1731001012WL021960 VIMLA 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 VIMLA (000000)
27 BHIMPUR MP-31-001-012-002/328-D
(PALANGA) 		1731001012NRG24270820230300671 28/08/2023 Yuvraj evane 1731001012WL021960 Yuvraj evane 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 Yuvrajevane (000000)
28 BHIMPUR MP-31-001-012-002/331
(PALANGA) 		1731001012NRG24270820230300672 28/08/2023 SUKHRAM 1731001012WL021960 SUKHRAM 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 SUKHRAM (000000)
29 BHIMPUR MP-31-001-012-002/331-A
(PALANGA) 		1731001012NRG24270820230300674 28/08/2023 GANGA 1731001012WL021960 GANGA 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 GANGA (000000)
30 BHIMPUR MP-31-001-012-002/331-A
(PALANGA) 		1731001012NRG24270820230300673 28/08/2023 GYANSING 1731001012WL021960 GYANSING 00089 CBIN0282802 1326 1326 Processed 01/09/2023 843814635 GYANSING (000000)
SubTotal 27404 27404
31 BHIMPUR MP-31-001-045-003/434-B
(CHIKHALI) 		1731001045NRG24260820230299708 28/08/2023 KADAMI 1731001045WL021899 KADAMI 00415 SBIN0008285 884 884 Processed 01/09/2023 843814635 KADAMI (000000)
32 BHIMPUR MP-31-001-045-003/492
(CHIKHALI) 		1731001045NRG24260820230299712 28/08/2023 BALAJI 1731001045WL021899 BALAJI 00415 SBIN0008285 884 884 Processed 01/09/2023 843814635 BALAJI (000000)
SubTotal 1768 1768
33 BHIMPUR MP-31-001-042-002/512-B
(PIPARIYA) 		1731001042NRG24260820230300244 28/08/2023 MADHU KUMAR EVANE 1731001042WL021933 MADHU KUMAR EVANE 00415 SBIN0009932 442 442 Processed 01/09/2023 843814635 MADHUKUMAREVANE (000000)
SubTotal 442 442
34 BHIMPUR MP-31-001-012-002/322-B
(PALANGA) 		1731001012NRG24270820230300668 28/08/2023 rajno 1731001012WL021960 rajno 00688 FINO0001001 1326 1326 Processed 01/09/2023 843814635 rajno (000000)
SubTotal 1326 1326
35 BHIMPUR MP-31-001-011-002/111-C
(MOHTA) 		1731001011NRG24260820230299720 28/08/2023 SANJAY 1731001011WL021900 SANJAY 00688 FINO0001446 1547 1547 Processed 01/09/2023 843814635 SANJAY (000000)
36 BHIMPUR MP-31-001-011-002/407-A
(MOHTA) 		1731001011NRG24260820230299727 28/08/2023 saymlal 1731001011WL021900 saymlal 00688 FINO0001446 1547 1547 Processed 01/09/2023 843814635 saymlal (000000)
37 BHIMPUR MP-31-001-011-002/416-C
(MOHTA) 		1731001011NRG24260820230299733 28/08/2023 Sunil 1731001011WL021900 Sunil 00688 FINO0001446 1547 1547 Processed 01/09/2023 843814635 Sunil (000000)
SubTotal 4641 4641
38 BHIMPUR MP-31-001-011-002/112
(MOHTA) 		1731001011NRG24260820230299721 28/08/2023 rhada 1731001011WL021900 rhada 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843814635 rhada (000000)
39 BHIMPUR MP-31-001-011-002/409-A
(MOHTA) 		1731001011NRG24260820230299728 28/08/2023 HARIPRASAD 1731001011WL021900 HARIPRASAD 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843814635 HARIPRASAD (000000)
40 BHIMPUR MP-31-001-011-002/410
(MOHTA) 		1731001011NRG24260820230299729 28/08/2023 ASHOK 1731001011WL021900 ASHOK 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843814635 ASHOK (000000)
41 BHIMPUR MP-31-001-011-002/410
(MOHTA) 		1731001011NRG24260820230299730 28/08/2023 Karina Marskole 1731001011WL021900 Karina Marskole 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843814635 KarinaMarskole (000000)
42 BHIMPUR MP-31-001-011-002/416-B
(MOHTA) 		1731001011NRG24260820230299732 28/08/2023 Anil 1731001011WL021900 Anil 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843814635 Anil (000000)
43 BHIMPUR MP-31-001-011-002/416-B
(MOHTA) 		1731001011NRG24260820230299731 28/08/2023 Rakiya 1731001011WL021900 Rakiya 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843814635 Rakiya (000000)
44 BHIMPUR MP-31-001-011-002/58
(MOHTA) 		1731001011NRG24260820230299735 28/08/2023 aakash 1731001011WL021900 aakash 00703 AIRP0000001 1547 1547 Processed 01/09/2023 843814635 aakash (000000)
SubTotal 10829 10829
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_280823FTO_238334 Bank of Baroda BARB0BETULX BETUL, MP 1547
2 BHIMPUR MP1731001_280823FTO_238334 Bank of Maharastra MAHB0000448 BETUL 1768
3 BHIMPUR MP1731001_280823FTO_238334 Central Bank Of India CBIN0281539 BHIMPUR 3978
4 BHIMPUR MP1731001_280823FTO_238334 Central Bank Of India CBIN0282802 DAMJIPURA 27404
5 BHIMPUR MP1731001_280823FTO_238334 State Bank of India SBIN0008285 ADARSH DHANORA 1768
6 BHIMPUR MP1731001_280823FTO_238334 State Bank of India SBIN0009932 NANDA 442
7 BHIMPUR MP1731001_280823FTO_238334 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 BHIMPUR MP1731001_280823FTO_238334 Fino Payments Bank Ltd FINO0001446 MP RO 4641
9 BHIMPUR MP1731001_280823FTO_238334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10829

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