Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_010523FTO_24118
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-31-001-051-001/371
(DOKYA) 		1731001051NRG24300420230016697 01/05/2023 imala 1731001051WL001093 imala 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 imala (000000)
2 BHIMPUR MP-31-001-051-001/42-B
(DOKYA) 		1731001051NRG24300420230016700 01/05/2023 ANKUSH 1731001051WL001093 ANKUSH 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 ANKUSH (000000)
3 BHIMPUR MP-31-001-051-001/42-D
(DOKYA) 		1731001051NRG24300420230016702 01/05/2023 guddi 1731001051WL001093 guddi 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 guddi (000000)
4 BHIMPUR MP-31-001-051-001/5
(DOKYA) 		1731001051NRG24300420230016705 01/05/2023 JHAILO 1731001051WL001093 JHAILO 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 JHAILO (000000)
5 BHIMPUR MP-31-001-051-001/57
(DOKYA) 		1731001051NRG24300420230016706 01/05/2023 sukavnti 1731001051WL001093 sukavnti 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 sukavnti (000000)
6 BHIMPUR MP-31-001-051-001/62-A
(DOKYA) 		1731001051NRG24300420230016717 01/05/2023 santa 1731001051WL001093 santa 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 santa (000000)
7 BHIMPUR MP-31-001-051-001/62-B
(DOKYA) 		1731001051NRG24300420230016718 01/05/2023 Sarsavati 1731001051WL001093 Sarsavati 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 Sarsavati (000000)
8 BHIMPUR MP-31-001-051-001/63-B
(DOKYA) 		1731001051NRG24300420230016719 01/05/2023 Deva 1731001051WL001093 Deva 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 Deva (000000)
9 BHIMPUR MP-31-001-051-002/142
(DOKYA) 		1731001051NRG24300420230016739 01/05/2023 Rekha 1731001051WL001094 Rekha 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 Rekha (000000)
10 BHIMPUR MP-31-001-051-002/174
(DOKYA) 		1731001051NRG24300420230016742 01/05/2023 ramkishor 1731001051WL001094 ramkishor 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 ramkishor (000000)
11 BHIMPUR MP-31-001-051-002/347
(DOKYA) 		1731001051NRG24300420230016745 01/05/2023 sabulal 1731001051WL001094 sabulal 00051 MAHB0001061 884 884 Processed 12/05/2023 641373161 sabulal (000000)
SubTotal 9724 9724
12 BHIMPUR MP-31-001-051-002/334-C
(DOKYA) 		1731001051NRG24300420230016744 01/05/2023 SUNITA 1731001051WL001094 SUNITA 00089 CBIN0280759 884 884 Processed 12/05/2023 641373161 SUNITA (000000)
SubTotal 884 884
13 BHIMPUR MP-31-001-051-002/347-A
(DOKYA) 		1731001051NRG24300420230016746 01/05/2023 Savita 1731001051WL001094 Savita 00089 CBIN0282067 884 884 Processed 12/05/2023 641373161 Savita (000000)
SubTotal 884 884
14 BHIMPUR MP-31-001-012-001/119-A
(PALANGA) 		1731001000NRG24300420230016625 01/05/2023 PANKAJ 1731001WL001089 PANKAJ 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 PANKAJ (000000)
15 BHIMPUR MP-31-001-012-001/127
(PALANGA) 		1731001000NRG24300420230016627 01/05/2023 RAVI 1731001WL001089 RAVI 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 RAVI (000000)
16 BHIMPUR MP-31-001-012-001/141-B
(PALANGA) 		1731001000NRG24300420230016629 01/05/2023 DEVCHAND UIKEY 1731001WL001089 DEVCHAND UIKEY 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 DEVCHANDUIKEY (000000)
17 BHIMPUR MP-31-001-012-001/141-D
(PALANGA) 		1731001000NRG24300420230016630 01/05/2023 ASONTI 1731001WL001089 ASONTI 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 ASONTI (000000)
18 BHIMPUR MP-31-001-012-001/142-A
(PALANGA) 		1731001000NRG24300420230016632 01/05/2023 Shobharam 1731001WL001089 Shobharam 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 Shobharam (000000)
19 BHIMPUR MP-31-001-012-001/8-A
(PALANGA) 		1731001000NRG24300420230016635 01/05/2023 ANIL 1731001WL001089 ANIL 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 ANIL (000000)
20 BHIMPUR MP-31-001-012-001/84-A
(PALANGA) 		1731001000NRG24300420230016636 01/05/2023 NARESH 1731001WL001089 NARESH 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 NARESH (000000)
21 BHIMPUR MP-31-001-012-001/96-B
(PALANGA) 		1731001000NRG24300420230016641 01/05/2023 RAMRATI 1731001WL001089 RAMRATI 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 RAMRATI (000000)
22 BHIMPUR MP-31-001-012-001/96-C
(PALANGA) 		1731001000NRG24300420230016642 01/05/2023 SARVAN DHURVE 1731001WL001089 SARVAN DHURVE 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 SARVANDHURVE (000000)
23 BHIMPUR MP-31-001-012-002/230-A
(PALANGA) 		1731001000NRG24300420230016648 01/05/2023 sushila salame 1731001WL001089 sushila salame 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 sushilasalame (000000)
24 BHIMPUR MP-31-001-012-002/247
(PALANGA) 		1731001000NRG24300420230016649 01/05/2023 MAHGU 1731001WL001089 MAHGU 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 MAHGU (000000)
25 BHIMPUR MP-31-001-012-002/247
(PALANGA) 		1731001000NRG24300420230016650 01/05/2023 RAHUL 1731001WL001089 RAHUL 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 RAHUL (000000)
26 BHIMPUR MP-31-001-012-002/330-A
(PALANGA) 		1731001000NRG24300420230016655 01/05/2023 buddu 1731001WL001089 buddu 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 buddu (000000)
27 BHIMPUR MP-31-001-012-002/338-A
(PALANGA) 		1731001000NRG24300420230016657 01/05/2023 WANATAI 1731001WL001089 WANATAI 00089 CBIN0282802 1326 1326 Processed 12/05/2023 641373161 WANATAI (000000)
SubTotal 18564 18564
28 BHIMPUR MP-31-001-051-001/472
(DOKYA) 		1731001051NRG24300420230016703 01/05/2023 Kavita 1731001051WL001093 Kavita 00415 SBIN0000327 884 884 Processed 12/05/2023 641373161 Kavita (000000)
29 BHIMPUR MP-31-001-051-001/472
(DOKYA) 		1731001051NRG24300420230016704 01/05/2023 Rahul 1731001051WL001093 Rahul 00415 SBIN0000327 884 884 Processed 12/05/2023 641373161 Rahul (000000)
SubTotal 1768 1768
30 BHIMPUR MP-31-001-051-001/336
(DOKYA) 		1731001051NRG24300420230016693 01/05/2023 Sunita Tandilkar 1731001051WL001093 Sunita Tandilkar 00688 FINO0001001 816 816 Processed 12/05/2023 641373161 SunitaTandilkar (000000)
31 BHIMPUR MP-31-001-051-001/359
(DOKYA) 		1731001051NRG24300420230016695 01/05/2023 Chandan 1731001051WL001093 Chandan 00688 FINO0001001 816 816 Processed 12/05/2023 641373161 Chandan (000000)
32 BHIMPUR MP-31-001-051-001/359
(DOKYA) 		1731001051NRG24300420230016696 01/05/2023 Sitay 1731001051WL001093 Sitay 00688 FINO0001001 816 816 Processed 12/05/2023 641373161 Sitay (000000)
33 BHIMPUR MP-31-001-051-001/60-D
(DOKYA) 		1731001051NRG24300420230016710 01/05/2023 Fulvanti 1731001051WL001093 Fulvanti 00688 FINO0001001 884 884 Processed 12/05/2023 641373161 Fulvanti (000000)
34 BHIMPUR MP-31-001-051-001/60-D
(DOKYA) 		1731001051NRG24300420230016709 01/05/2023 Golu 1731001051WL001093 Golu 00688 FINO0001001 884 884 Processed 12/05/2023 641373161 Golu (000000)
35 BHIMPUR MP-31-001-051-001/62-A
(DOKYA) 		1731001051NRG24300420230016716 01/05/2023 Sanju 1731001051WL001093 Sanju 00688 FINO0001001 884 884 Processed 12/05/2023 641373161 Sanju (000000)
36 BHIMPUR MP-31-001-051-001/63-B
(DOKYA) 		1731001051NRG24300420230016720 01/05/2023 Godde Tandilkar 1731001051WL001093 Godde Tandilkar 00688 FINO0001001 884 884 Processed 12/05/2023 641373161 GoddeTandilkar (000000)
SubTotal 5984 5984
37 BHIMPUR MP-31-001-051-001/57
(DOKYA) 		1731001051NRG24300420230016707 01/05/2023 Tularam 1731001051WL001093 Tularam 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 Tularam (000000)
38 BHIMPUR MP-31-001-051-001/59-A
(DOKYA) 		1731001051NRG24300420230016708 01/05/2023 rajesh 1731001051WL001093 rajesh 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 rajesh (000000)
39 BHIMPUR MP-31-001-051-001/81-C
(DOKYA) 		1731001051NRG24300420230016730 01/05/2023 bhuri 1731001051WL001093 bhuri 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 bhuri (000000)
40 BHIMPUR MP-31-001-051-001/81-C
(DOKYA) 		1731001051NRG24300420230016729 01/05/2023 dipak 1731001051WL001093 dipak 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 dipak (000000)
41 BHIMPUR MP-31-001-051-002/132-B
(DOKYA) 		1731001051NRG24300420230016737 01/05/2023 Geeta 1731001051WL001094 Geeta 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 Geeta (000000)
42 BHIMPUR MP-31-001-051-002/161
(DOKYA) 		1731001051NRG24300420230016740 01/05/2023 ganna 1731001051WL001094 ganna 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 ganna (000000)
43 BHIMPUR MP-31-001-051-002/161
(DOKYA) 		1731001051NRG24300420230016741 01/05/2023 prmila 1731001051WL001094 prmila 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 prmila (000000)
44 BHIMPUR MP-31-001-051-003/282
(DOKYA) 		1731001051NRG24300420230016749 01/05/2023 bagay 1731001051WL001094 bagay 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 bagay (000000)
45 BHIMPUR MP-31-001-051-003/282
(DOKYA) 		1731001051NRG24300420230016748 01/05/2023 mohan 1731001051WL001094 mohan 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 mohan (000000)
46 BHIMPUR MP-31-001-051-003/282
(DOKYA) 		1731001051NRG24300420230016747 01/05/2023 punam 1731001051WL001094 punam 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 punam (000000)
47 BHIMPUR MP-31-001-051-003/94-A
(DOKYA) 		1731001051NRG24300420230016733 01/05/2023 Lalita Uikey 1731001051WL001093 Lalita Uikey 00688 FINO0001446 884 884 Processed 12/05/2023 641373161 LalitaUikey (000000)
SubTotal 9724 9724
48 BHIMPUR MP-31-001-051-001/64-A
(DOKYA) 		1731001051NRG24300420230016722 01/05/2023 Kadmi 1731001051WL001093 Kadmi 00691 IPOS0000001 884 884 Processed 12/05/2023 641373161 Kadmi (000000)
49 BHIMPUR MP-31-001-051-001/64-A
(DOKYA) 		1731001051NRG24300420230016721 01/05/2023 Mogya 1731001051WL001093 Mogya 00691 IPOS0000001 884 884 Processed 12/05/2023 641373161 Mogya (000000)
SubTotal 1768 1768
Total 49300 49300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_010523FTO_24118 Bank of Maharastra MAHB0001061 CHUNALOMA 9724
2 BHIMPUR MP1731001_010523FTO_24118 Central Bank Of India CBIN0280759 BHAINSDEHI 884
3 BHIMPUR MP1731001_010523FTO_24118 Central Bank Of India CBIN0282067 ZALLAR 884
4 BHIMPUR MP1731001_010523FTO_24118 Central Bank Of India CBIN0282802 DAMJIPURA 18564
5 BHIMPUR MP1731001_010523FTO_24118 State Bank of India SBIN0000327 BETUL 1768
6 BHIMPUR MP1731001_010523FTO_24118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5984
7 BHIMPUR MP1731001_010523FTO_24118 Fino Payments Bank Ltd FINO0001446 MP RO 9724
8 BHIMPUR MP1731001_010523FTO_24118 India Post Payments Bank IPOS0000001 Betul 1768

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