Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_311023FTO_339139
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-31-001-051-003/250
(DOKYA) 		1731001051NRG24311020230381652 31/10/2023 Koushalya 1731001051WL030828 Koushalya 00045 BARB0BETULX 1547 1547 Processed 02/01/2024 333050390 Koushalya (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-051-003/211-A
(DOKYA) 		1731001051NRG24311020230381648 31/10/2023 Chitram 1731001051WL030828 Chitram 00051 MAHB0000448 1547 1547 Processed 02/01/2024 333050390 Chitram (000000)
3 BHIMPUR MP-31-001-051-003/263
(DOKYA) 		1731001051NRG24311020230381654 31/10/2023 Karisma 1731001051WL030828 Karisma 00051 MAHB0000448 1547 1547 Processed 02/01/2024 333050390 Karisma (000000)
4 BHIMPUR MP-31-001-051-003/281
(DOKYA) 		1731001051NRG24311020230381655 31/10/2023 Madhuri 1731001051WL030828 Madhuri 00051 MAHB0000448 1547 1547 Processed 02/01/2024 333050390 Madhuri (000000)
SubTotal 4641 4641
5 BHIMPUR MP-31-001-051-001/62-B
(DOKYA) 		1731001051NRG24311020230381640 31/10/2023 Sarsavati 1731001051WL030828 Sarsavati 00051 MAHB0001061 1326 1326 Processed 02/01/2024 333050390 Sarsavati (000000)
6 BHIMPUR MP-31-001-051-003/316
(DOKYA) 		1731001051NRG24311020230381662 31/10/2023 manish 1731001051WL030828 manish 00051 MAHB0001061 1547 1547 Processed 02/01/2024 333050390 manish (000000)
SubTotal 2873 2873
7 BHIMPUR MP-31-001-051-003/371
(DOKYA) 		1731001051NRG24311020230381675 31/10/2023 Kundan Uikey 1731001051WL030828 Kundan Uikey 00089 CBIN0281539 1547 1547 Processed 02/01/2024 333050390 KundanUikey (000000)
8 BHIMPUR MP-31-001-051-003/371
(DOKYA) 		1731001051NRG24311020230381674 31/10/2023 Munni Uikey 1731001051WL030828 Munni Uikey 00089 CBIN0281539 1547 1547 Processed 02/01/2024 333050390 MunniUikey (000000)
SubTotal 3094 3094
9 BHIMPUR MP-31-001-051-003/234
(DOKYA) 		1731001051NRG24311020230381650 31/10/2023 Ram shigh 1731001051WL030828 Ram shigh 00415 SBIN0000327 1547 1547 Processed 02/01/2024 333050390 Ramshigh (000000)
SubTotal 1547 1547
10 BHIMPUR MP-31-001-051-003/350
(DOKYA) 		1731001051NRG24311020230381672 31/10/2023 aneel 1731001051WL030828 aneel 00688 FINO0001446 1547 1547 Processed 02/01/2024 333050390 aneel (000000)
11 BHIMPUR MP-31-001-051-003/350
(DOKYA) 		1731001051NRG24311020230381673 31/10/2023 gita 1731001051WL030828 gita 00688 FINO0001446 1547 1547 Processed 02/01/2024 333050390 gita (000000)
SubTotal 3094 3094
12 BHIMPUR MP-31-001-051-003/201-A
(DOKYA) 		1731001051NRG24311020230381642 31/10/2023 REKHAA 1731001051WL030828 REKHAA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 REKHAA (000000)
13 BHIMPUR MP-31-001-051-003/201-C
(DOKYA) 		1731001051NRG24311020230381643 31/10/2023 Prelata 1731001051WL030828 Prelata 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 Prelata (000000)
14 BHIMPUR MP-31-001-051-003/214
(DOKYA) 		1731001051NRG24311020230381649 31/10/2023 sukhram 1731001051WL030828 sukhram 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 sukhram (000000)
15 BHIMPUR MP-31-001-051-003/298
(DOKYA) 		1731001051NRG24311020230381658 31/10/2023 Purvi 1731001051WL030828 Purvi 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 Purvi (000000)
16 BHIMPUR MP-31-001-051-003/314
(DOKYA) 		1731001051NRG24311020230381661 31/10/2023 Ramesh 1731001051WL030828 Ramesh 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 Ramesh (000000)
17 BHIMPUR MP-31-001-051-003/317
(DOKYA) 		1731001051NRG24311020230381663 31/10/2023 sunil 1731001051WL030828 sunil 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 sunil (000000)
18 BHIMPUR MP-31-001-051-003/336-A
(DOKYA) 		1731001051NRG24311020230381669 31/10/2023 sugarati Baraskar 1731001051WL030828 sugarati Baraskar 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 sugaratiBaraskar (000000)
19 BHIMPUR MP-31-001-051-003/346
(DOKYA) 		1731001051NRG24311020230381671 31/10/2023 Rani 1731001051WL030828 Rani 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 Rani (000000)
20 BHIMPUR MP-31-001-051-003/471-A
(DOKYA) 		1731001051NRG24311020230381676 31/10/2023 Munna 1731001051WL030828 Munna 00691 IPOS0000001 1547 1547 Processed 02/01/2024 333050390 Munna (000000)
SubTotal 13923 13923
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_311023FTO_339139 Bank of Baroda BARB0BETULX BETUL, MP 1547
2 BHIMPUR MP1731001_311023FTO_339139 Bank of Maharastra MAHB0000448 BETUL 4641
3 BHIMPUR MP1731001_311023FTO_339139 Bank of Maharastra MAHB0001061 CHUNALOMA 2873
4 BHIMPUR MP1731001_311023FTO_339139 Central Bank Of India CBIN0281539 BHIMPUR 3094
5 BHIMPUR MP1731001_311023FTO_339139 State Bank of India SBIN0000327 BETUL 1547
6 BHIMPUR MP1731001_311023FTO_339139 Fino Payments Bank Ltd FINO0001446 MP RO 3094
7 BHIMPUR MP1731001_311023FTO_339139 India Post Payments Bank IPOS0000001 Betul 13923

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