Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:13:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_041023FTO_303195
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-31-001-018-001/131-A
(GURBA) 		1731001018NRG24300920230336441 04/10/2023 BHURSA 1731001018WL025889 BHURSA 00089 CBIN0281539 663 663 Processed 09/11/2023 291338536 BHURSA (000000)
2 BHIMPUR MP-31-001-018-001/131-A
(GURBA) 		1731001018NRG24300920230336442 04/10/2023 JUGRAY 1731001018WL025889 JUGRAY 00089 CBIN0281539 442 442 Processed 09/11/2023 291338536 JUGRAY (000000)
3 BHIMPUR MP-31-001-018-001/176-C
(GURBA) 		1731001018NRG24300920230336453 04/10/2023 RAJU 1731001018WL025889 RAJU 00089 CBIN0281539 663 663 Processed 09/11/2023 291338536 RAJU (000000)
4 BHIMPUR MP-31-001-018-001/235-D
(GURBA) 		1731001018NRG24300920230336464 04/10/2023 BISRAM SILATE 1731001018WL025889 BISRAM SILATE 00089 CBIN0281539 442 442 Processed 09/11/2023 291338536 BISRAMSILATE (000000)
5 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001018NRG24041020230339144 04/10/2023 KALANTI DHURVE 1731001018WL026272 KALANTI DHURVE 00089 CBIN0281539 442 442 Rejected 15/11/2023 No Such Account
6 BHIMPUR MP-31-001-018-001/345
(GURBA) 		1731001018NRG24300920230336471 04/10/2023 RAMKARAN 1731001018WL025889 RAMKARAN 00089 CBIN0281539 221 221 Processed 09/11/2023 291338536 RAMKARAN (000000)
7 BHIMPUR MP-31-001-018-001/351-C
(GURBA) 		1731001018NRG24300920230336477 04/10/2023 SHIVRAM 1731001018WL025889 SHIVRAM 00089 CBIN0281539 663 663 Processed 09/11/2023 291338536 SHIVRAM (000000)
8 BHIMPUR MP-31-001-018-001/402-C
(GURBA) 		1731001018NRG24300920230336485 04/10/2023 TULSIRAM 1731001018WL025889 TULSIRAM 00089 CBIN0281539 663 663 Processed 09/11/2023 291338536 TULSIRAM (000000)
9 BHIMPUR MP-31-001-018-001/404-A
(GURBA) 		1731001018NRG24300920230336487 04/10/2023 RAMESH 1731001018WL025889 RAMESH 00089 CBIN0281539 663 663 Processed 09/11/2023 291338536 RAMESH (000000)
10 BHIMPUR MP-31-001-018-001/408-A
(GURBA) 		1731001018NRG24300920230336493 04/10/2023 SANJU 1731001018WL025889 SANJU 00089 CBIN0281539 663 663 Processed 09/11/2023 291338536 SANJU (000000)
11 BHIMPUR MP-31-001-018-001/456
(GURBA) 		1731001018NRG24300920230336498 04/10/2023 DHANU 1731001018WL025889 DHANU 00089 CBIN0281539 221 221 Processed 09/11/2023 291338536 DHANU (000000)
12 BHIMPUR MP-31-001-018-001/5
(GURBA) 		1731001018NRG24300920230336517 04/10/2023 KUNAL KUMARE 1731001018WL025889 KUNAL KUMARE 00089 CBIN0281539 663 663 Processed 09/11/2023 291338536 KUNALKUMARE (000000)
SubTotal 6409 6409
13 BHIMPUR MP-31-001-012-001/147
(PALANGA) 		1731001000NRG24041020230339274 04/10/2023 CHIMMAN 1731001WL026291 CHIMMAN 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 CHIMMAN (000000)
14 BHIMPUR MP-31-001-012-001/16
(PALANGA) 		1731001000NRG24041020230339271 04/10/2023 CHHAGAN 1731001WL026290 CHHAGAN 00089 CBIN0282802 221 221 Processed 09/11/2023 291338536 CHHAGAN (000000)
15 BHIMPUR MP-31-001-012-001/164-C
(PALANGA) 		1731001000NRG24041020230339276 04/10/2023 MANGALI 1731001WL026291 MANGALI 00089 CBIN0282802 221 221 Processed 09/11/2023 291338536 MANGALI (000000)
16 BHIMPUR MP-31-001-012-001/164-C
(PALANGA) 		1731001000NRG24041020230339275 04/10/2023 MANGALI 1731001WL026291 MANGALI 00089 CBIN0282802 663 663 Processed 09/11/2023 291338536 MANGALI (000000)
17 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001000NRG24041020230339294 04/10/2023 RAMKISHAN 1731001WL026294 RAMKISHAN 00089 CBIN0282802 221 221 Processed 09/11/2023 291338536 RAMKISHAN (000000)
18 BHIMPUR MP-31-001-012-001/96-A
(PALANGA) 		1731001000NRG24041020230339293 04/10/2023 RAMKISHAN 1731001WL026294 RAMKISHAN 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 RAMKISHAN (000000)
19 BHIMPUR MP-31-001-012-002/187-A
(PALANGA) 		1731001000NRG24041020230339295 04/10/2023 Vijay 1731001WL026294 Vijay 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 Vijay (000000)
20 BHIMPUR MP-31-001-012-002/240
(PALANGA) 		1731001000NRG24041020230339289 04/10/2023 JADDU 1731001WL026293 JADDU 00089 CBIN0282802 221 221 Processed 09/11/2023 291338536 JADDU (000000)
21 BHIMPUR MP-31-001-012-002/240
(PALANGA) 		1731001000NRG24041020230339288 04/10/2023 JADDU 1731001WL026293 JADDU 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 JADDU (000000)
22 BHIMPUR MP-31-001-012-002/249
(PALANGA) 		1731001000NRG24041020230339280 04/10/2023 CHUNNILAL 1731001WL026292 CHUNNILAL 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 CHUNNILAL (000000)
23 BHIMPUR MP-31-001-012-002/291-A
(PALANGA) 		1731001000NRG24041020230339299 04/10/2023 KALAESH 1731001WL026294 KALAESH 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 KALAESH (000000)
24 BHIMPUR MP-31-001-012-002/300-A
(PALANGA) 		1731001000NRG24041020230339268 04/10/2023 BANSHILAL 1731001WL026289 BANSHILAL 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 BANSHILAL (000000)
25 BHIMPUR MP-31-001-012-002/311-A
(PALANGA) 		1731001000NRG24041020230339273 04/10/2023 NARESH 1731001WL026290 NARESH 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 NARESH (000000)
26 BHIMPUR MP-31-001-012-002/334-C
(PALANGA) 		1731001000NRG24041020230339284 04/10/2023 Ramcharn 1731001WL026292 Ramcharn 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 Ramcharn (000000)
27 BHIMPUR MP-31-001-012-002/334-C
(PALANGA) 		1731001000NRG24041020230339285 04/10/2023 RATAN IVNE 1731001WL026292 RATAN IVNE 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 RATANIVNE (000000)
28 BHIMPUR MP-31-001-012-002/339-B
(PALANGA) 		1731001000NRG24041020230339286 04/10/2023 Ajay Evane 1731001WL026292 Ajay Evane 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 AjayEvane (000000)
29 BHIMPUR MP-31-001-012-002/356-A
(PALANGA) 		1731001000NRG24041020230339292 04/10/2023 TULA 1731001WL026293 TULA 00089 CBIN0282802 1326 1326 Processed 09/11/2023 291338536 TULA (000000)
SubTotal 17459 17459
30 BHIMPUR MP-31-001-011-001/26-B
(MOHTA) 		1731001011NRG24041020230339179 04/10/2023 MANTALAL 1731001011WL026283 MANTALAL 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291338536 MANTALAL (000000)
SubTotal 1547 1547
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_041023FTO_303195 Central Bank Of India CBIN0281539 BHIMPUR 6409
2 BHIMPUR MP1731001_041023FTO_303195 Central Bank Of India CBIN0282802 DAMJIPURA 17459
3 BHIMPUR MP1731001_041023FTO_303195 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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