Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_130423FTO_8455
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-31-001-047-001/100
(DHAMNYA) 		1731001047NRG24130420230001322 13/04/2023 modda mauji 1731001047WL000122 modda mauji 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 moddamauji (000000)
2 BHIMPUR MP-31-001-047-001/106-B
(DHAMNYA) 		1731001047NRG24130420230001323 13/04/2023 Mamta puvare 1731001047WL000122 Mamta puvare 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 Mamtapuvare (000000)
3 BHIMPUR MP-31-001-047-001/14
(DHAMNYA) 		1731001047NRG24130420230001326 13/04/2023 SUKHARAM OZHA 1731001047WL000122 SUKHARAM OZHA 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SUKHARAMOZHA (000000)
4 BHIMPUR MP-31-001-047-001/15
(DHAMNYA) 		1731001047NRG24130420230001327 13/04/2023 Samoti 1731001047WL000122 Samoti 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 Samoti (000000)
5 BHIMPUR MP-31-001-047-001/17
(DHAMNYA) 		1731001047NRG24130420230001328 13/04/2023 sukko 1731001047WL000122 sukko 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 sukko (000000)
6 BHIMPUR MP-31-001-047-001/26
(DHAMNYA) 		1731001047NRG24130420230001330 13/04/2023 RUNIYABAI 1731001047WL000122 RUNIYABAI 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 RUNIYABAI (000000)
7 BHIMPUR MP-31-001-047-001/4
(DHAMNYA) 		1731001047NRG24130420230001334 13/04/2023 JADDA 1731001047WL000122 JADDA 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 JADDA (000000)
8 BHIMPUR MP-31-001-047-001/43
(DHAMNYA) 		1731001047NRG24130420230001335 13/04/2023 lalita 1731001047WL000122 lalita 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 lalita (000000)
9 BHIMPUR MP-31-001-047-001/43-A
(DHAMNYA) 		1731001047NRG24130420230001336 13/04/2023 SUKHVANTI 1731001047WL000122 SUKHVANTI 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SUKHVANTI (000000)
10 BHIMPUR MP-31-001-047-001/45-A
(DHAMNYA) 		1731001047NRG24130420230001337 13/04/2023 JAGAN 1731001047WL000122 JAGAN 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 JAGAN (000000)
11 BHIMPUR MP-31-001-047-001/48
(DHAMNYA) 		1731001047NRG24130420230001338 13/04/2023 DAMA 1731001047WL000122 DAMA 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 DAMA (000000)
12 BHIMPUR MP-31-001-047-001/50
(DHAMNYA) 		1731001047NRG24130420230001339 13/04/2023 JIMMU 1731001047WL000122 JIMMU 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 JIMMU (000000)
13 BHIMPUR MP-31-001-047-001/54
(DHAMNYA) 		1731001047NRG24130420230001340 13/04/2023 BABULAL 1731001047WL000122 BABULAL 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 BABULAL (000000)
14 BHIMPUR MP-31-001-047-001/65-A
(DHAMNYA) 		1731001047NRG24130420230001344 13/04/2023 nanhi bai fattu 1731001047WL000122 nanhi bai fattu 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 nanhibaifattu (000000)
15 BHIMPUR MP-31-001-047-001/66
(DHAMNYA) 		1731001047NRG24130420230001345 13/04/2023 SINGU 1731001047WL000122 SINGU 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SINGU (000000)
16 BHIMPUR MP-31-001-047-001/67
(DHAMNYA) 		1731001047NRG24130420230001346 13/04/2023 Rukho bhalavi 1731001047WL000122 Rukho bhalavi 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 Rukhobhalavi (000000)
17 BHIMPUR MP-31-001-047-001/685
(DHAMNYA) 		1731001047NRG24130420230001348 13/04/2023 KAVITA 1731001047WL000122 KAVITA 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 KAVITA (000000)
18 BHIMPUR MP-31-001-047-001/69
(DHAMNYA) 		1731001047NRG24130420230001349 13/04/2023 KARAMCHAND 1731001047WL000122 KARAMCHAND 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 KARAMCHAND (000000)
19 BHIMPUR MP-31-001-047-001/72
(DHAMNYA) 		1731001047NRG24130420230001378 13/04/2023 BHADDU 1731001047WL000127 BHADDU 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 BHADDU (000000)
20 BHIMPUR MP-31-001-047-001/73
(DHAMNYA) 		1731001047NRG24130420230001379 13/04/2023 SADDU PHUSA 1731001047WL000127 SADDU PHUSA 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SADDUPHUSA (000000)
21 BHIMPUR MP-31-001-047-001/80
(DHAMNYA) 		1731001047NRG24130420230001385 13/04/2023 SAYBU 1731001047WL000127 SAYBU 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SAYBU (000000)
22 BHIMPUR MP-31-001-047-001/82-A
(DHAMNYA) 		1731001047NRG24130420230001386 13/04/2023 SANITI BAI 1731001047WL000127 SANITI BAI 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SANITIBAI (000000)
23 BHIMPUR MP-31-001-047-001/96
(DHAMNYA) 		1731001047NRG24130420230001387 13/04/2023 KAMLA BAI 1731001047WL000127 KAMLA BAI 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 KAMLABAI (000000)
24 BHIMPUR MP-31-001-047-001/98
(DHAMNYA) 		1731001047NRG24130420230001350 13/04/2023 GUNVANTRAV 1731001047WL000122 GUNVANTRAV 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 GUNVANTRAV (000000)
25 BHIMPUR MP-31-001-047-003/187
(DHAMNYA) 		1731001047NRG24130420230001275 13/04/2023 LAKCHHAMAN 1731001047WL000121 LAKCHHAMAN 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 LAKCHHAMAN (000000)
26 BHIMPUR MP-31-001-047-003/187
(DHAMNYA) 		1731001047NRG24130420230001276 13/04/2023 LANKA 1731001047WL000121 LANKA 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 LANKA (000000)
27 BHIMPUR MP-31-001-047-003/191
(DHAMNYA) 		1731001047NRG24130420230001277 13/04/2023 JUGGA 1731001047WL000121 JUGGA 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 JUGGA (000000)
28 BHIMPUR MP-31-001-047-003/195-B
(DHAMNYA) 		1731001047NRG24130420230001278 13/04/2023 GIRVAN FAGNU 1731001047WL000121 GIRVAN FAGNU 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 GIRVANFAGNU (000000)
29 BHIMPUR MP-31-001-047-003/198
(DHAMNYA) 		1731001047NRG24130420230001375 13/04/2023 SUKKO NAVLU 1731001047WL000126 SUKKO NAVLU 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SUKKONAVLU (000000)
30 BHIMPUR MP-31-001-047-003/202
(DHAMNYA) 		1731001047NRG24130420230001280 13/04/2023 SUGANTI JAGAN 1731001047WL000121 SUGANTI JAGAN 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SUGANTIJAGAN (000000)
31 BHIMPUR MP-31-001-047-003/216
(DHAMNYA) 		1731001047NRG24130420230001282 13/04/2023 samoti 1731001047WL000121 samoti 00051 MAHB0001061 884 884 Processed 12/05/2023 639426297 samoti (000000)
32 BHIMPUR MP-31-001-047-003/226
(DHAMNYA) 		1731001047NRG24130420230001284 13/04/2023 sanoti jaggu 1731001047WL000121 sanoti jaggu 00051 MAHB0001061 884 884 Processed 12/05/2023 639426297 sanotijaggu (000000)
33 BHIMPUR MP-31-001-047-003/244
(DHAMNYA) 		1731001047NRG24130420230001286 13/04/2023 NANDAKISHOR 1731001047WL000121 NANDAKISHOR 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 NANDAKISHOR (000000)
34 BHIMPUR MP-31-001-047-003/246
(DHAMNYA) 		1731001047NRG24130420230001288 13/04/2023 SANDIP 1731001047WL000121 SANDIP 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 SANDIP (000000)
35 BHIMPUR MP-31-001-047-003/246
(DHAMNYA) 		1731001047NRG24130420230001287 13/04/2023 SUMME 1731001047WL000121 SUMME 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SUMME (000000)
36 BHIMPUR MP-31-001-047-003/248-C
(DHAMNYA) 		1731001047NRG24130420230001289 13/04/2023 Omprakash bhalavi 1731001047WL000121 Omprakash bhalavi 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 Omprakashbhalavi (000000)
37 BHIMPUR MP-31-001-047-003/279
(DHAMNYA) 		1731001047NRG24130420230001291 13/04/2023 ANJANI 1731001047WL000121 ANJANI 00051 MAHB0001061 884 884 Processed 12/05/2023 639426297 ANJANI (000000)
38 BHIMPUR MP-31-001-047-003/281
(DHAMNYA) 		1731001047NRG24130420230001292 13/04/2023 RASO 1731001047WL000121 RASO 00051 MAHB0001061 884 884 Processed 12/05/2023 639426297 RASO (000000)
39 BHIMPUR MP-31-001-047-003/283-A
(DHAMNYA) 		1731001047NRG24130420230001293 13/04/2023 KALAWATI 1731001047WL000121 KALAWATI 00051 MAHB0001061 884 884 Processed 12/05/2023 639426297 KALAWATI (000000)
40 BHIMPUR MP-31-001-047-003/303-B
(DHAMNYA) 		1731001047NRG24130420230001294 13/04/2023 SAIVANTI BHALAVI 1731001047WL000121 SAIVANTI BHALAVI 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 SAIVANTIBHALAVI (000000)
41 BHIMPUR MP-31-001-047-003/305
(DHAMNYA) 		1731001047NRG24130420230001295 13/04/2023 SUNITA 1731001047WL000121 SUNITA 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 SUNITA (000000)
42 BHIMPUR MP-31-001-047-003/322
(DHAMNYA) 		1731001047NRG24130420230001298 13/04/2023 KANTI 1731001047WL000121 KANTI 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 KANTI (000000)
43 BHIMPUR MP-31-001-047-003/345-A
(DHAMNYA) 		1731001047NRG24130420230001301 13/04/2023 SAIVANTI 1731001047WL000121 SAIVANTI 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 SAIVANTI (000000)
44 BHIMPUR MP-31-001-047-003/347-A
(DHAMNYA) 		1731001047NRG24130420230001303 13/04/2023 SATI 1731001047WL000121 SATI 00051 MAHB0001061 884 884 Processed 12/05/2023 639426297 SATI (000000)
45 BHIMPUR MP-31-001-047-003/374
(DHAMNYA) 		1731001047NRG24130420230001377 13/04/2023 JHINGO AHAKE 1731001047WL000126 JHINGO AHAKE 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 JHINGOAHAKE (000000)
46 BHIMPUR MP-31-001-047-003/440
(DHAMNYA) 		1731001047NRG24130420230001314 13/04/2023 JAGGO 1731001047WL000121 JAGGO 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 JAGGO (000000)
47 BHIMPUR MP-31-001-047-003/449
(DHAMNYA) 		1731001047NRG24130420230001315 13/04/2023 DEVAL 1731001047WL000121 DEVAL 00051 MAHB0001061 1326 1326 Processed 12/05/2023 639426297 DEVAL (000000)
48 BHIMPUR MP-31-001-047-003/645
(DHAMNYA) 		1731001047NRG24130420230001318 13/04/2023 RAJESH 1731001047WL000121 RAJESH 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 RAJESH (000000)
49 BHIMPUR MP-31-001-047-003/645-A
(DHAMNYA) 		1731001047NRG24130420230001319 13/04/2023 MUKESH BHALAVI 1731001047WL000121 MUKESH BHALAVI 00051 MAHB0001061 1105 1105 Processed 12/05/2023 639426297 MUKESHBHALAVI (000000)
SubTotal 60333 60333
Total 60333 60333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_130423FTO_8455 Bank of Maharastra MAHB0001061 CHUNALOMA 60333

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