Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:12:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_091123FTO_351174
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-31-001-028-001/136
(JAPAL) 		1731001028NRG24091120230394854 09/11/2023 SUNITA CHOUHAN 1731001028WL032172 SUNITA CHOUHAN 00048 BKID0009581 221 221 Processed 01/01/2024 318487449 SUNITACHOUHAN (000000)
2 BHIMPUR MP-31-001-028-001/151-A
(JAPAL) 		1731001028NRG24091120230394844 09/11/2023 JAGDISH SILATE 1731001028WL032168 JAGDISH SILATE 00048 BKID0009581 221 221 Processed 01/01/2024 318487449 JAGDISHSILATE (000000)
SubTotal 442 442
3 BHIMPUR MP-31-001-050-001/185
(CHUNALOHMA) 		1731001000NRG24091120230394588 09/11/2023 ASHOK 1731001WL032141 ASHOK 00051 MAHB0001061 1326 1326 Processed 01/01/2024 318487449 ASHOK (000000)
SubTotal 1326 1326
4 BHIMPUR MP-31-001-044-001/146
(KUNDBKAVAN) 		1731001044NRG24091120230393988 09/11/2023 RAJKUMAR 1731001044WL032088 RAJKUMAR 00089 CBIN0281539 1547 1547 Processed 01/01/2024 318487449 RAJKUMAR (000000)
5 BHIMPUR MP-31-001-045-001/166-A
(CHIKHALI) 		1731001045NRG24081120230393494 09/11/2023 BHUTANU 1731001045WL032045 BHUTANU 00089 CBIN0281539 442 442 Processed 01/01/2024 318487449 BHUTANU (000000)
6 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24081120230393496 09/11/2023 SANGEETA DHOTE 1731001045WL032045 SANGEETA DHOTE 00089 CBIN0281539 442 442 Processed 01/01/2024 318487449 SANGEETADHOTE (000000)
7 BHIMPUR MP-31-001-045-003/375-A
(CHIKHALI) 		1731001045NRG24081120230393386 09/11/2023 BHOLA SELUKAR 1731001045WL032039 BHOLA SELUKAR 00089 CBIN0281539 884 884 Processed 01/01/2024 318487449 BHOLASELUKAR (000000)
8 BHIMPUR MP-31-001-045-003/478-A
(CHIKHALI) 		1731001045NRG24081120230393381 09/11/2023 SABULAL 1731001045WL032037 SABULAL 00089 CBIN0281539 884 884 Processed 01/01/2024 318487449 SABULAL (000000)
9 BHIMPUR MP-31-001-045-003/483-A
(CHIKHALI) 		1731001045NRG24081120230393380 09/11/2023 RAMLA 1731001045WL032036 RAMLA 00089 CBIN0281539 1547 1547 Processed 01/01/2024 318487449 RAMLA (000000)
10 BHIMPUR MP-31-001-045-003/649
(CHIKHALI) 		1731001045NRG24081120230393378 09/11/2023 BISRAM 1731001045WL032035 BISRAM 00089 CBIN0281539 1547 1547 Processed 01/01/2024 318487449 BISRAM (000000)
SubTotal 7293 7293
11 BHIMPUR MP-31-001-011-002/169-C
(MOHTA) 		1731001011NRG24091120230394001 09/11/2023 Arti 1731001011WL032091 Arti 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 Arti (000000)
12 BHIMPUR MP-31-001-011-002/180-B
(MOHTA) 		1731001011NRG24091120230394005 09/11/2023 Sital Marsakole 1731001011WL032091 Sital Marsakole 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 SitalMarsakole (000000)
13 BHIMPUR MP-31-001-011-002/30-B
(MOHTA) 		1731001011NRG24091120230394008 09/11/2023 Ravina Vatke 1731001011WL032091 Ravina Vatke 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 RavinaVatke (000000)
14 BHIMPUR MP-31-001-011-002/420-D
(MOHTA) 		1731001011NRG24091120230394014 09/11/2023 Rajkumar Marskole 1731001011WL032091 Rajkumar Marskole 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 RajkumarMarskole (000000)
15 BHIMPUR MP-31-001-011-004/33-A
(MOHTA) 		1731001011NRG24091120230394018 09/11/2023 Holika Marskole 1731001011WL032091 Holika Marskole 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 HolikaMarskole (000000)
16 BHIMPUR MP-31-001-021-003/185
(KHAIRA) 		1731001021NRG24081120230393773 09/11/2023 VIRENDRA UIKEY 1731001021WL032066 VIRENDRA UIKEY 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 VIRENDRAUIKEY (000000)
17 BHIMPUR MP-31-001-021-003/241-B
(KHAIRA) 		1731001021NRG24081120230393774 09/11/2023 KADMU 1731001021WL032066 KADMU 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 KADMU (000000)
18 BHIMPUR MP-31-001-021-003/243-B
(KHAIRA) 		1731001021NRG24081120230393776 09/11/2023 shankar 1731001021WL032066 shankar 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 shankar (000000)
19 BHIMPUR MP-31-001-021-003/257-C
(KHAIRA) 		1731001021NRG24081120230393778 09/11/2023 SHIVKUMAR TANDILKAR 1731001021WL032066 SHIVKUMAR TANDILKAR 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 SHIVKUMARTANDILKAR (000000)
20 BHIMPUR MP-31-001-021-003/279
(KHAIRA) 		1731001021NRG24081120230393797 09/11/2023 SOMU 1731001021WL032067 SOMU 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 SOMU (000000)
21 BHIMPUR MP-31-001-021-003/321-A
(KHAIRA) 		1731001021NRG24081120230393800 09/11/2023 nanndu 1731001021WL032067 nanndu 00089 CBIN0282802 1547 1547 Processed 01/01/2024 318487449 nanndu (000000)
SubTotal 17017 17017
22 BHIMPUR MP-31-001-027-002/147-A
(PATRI) 		1731001027NRG24081120230393719 09/11/2023 Dhiraj Kachahe 1731001027WL032062 Dhiraj Kachahe 00415 SBIN0008285 1326 1326 Processed 01/01/2024 318487449 DhirajKachahe (000000)
23 BHIMPUR MP-31-001-027-002/149-B
(PATRI) 		1731001027NRG24081120230393720 09/11/2023 INDRKALA SALAME 1731001027WL032062 INDRKALA SALAME 00415 SBIN0008285 1326 1326 Processed 01/01/2024 318487449 INDRKALASALAME (000000)
24 BHIMPUR MP-31-001-045-001/107
(CHIKHALI) 		1731001045NRG24081120230393485 09/11/2023 BABU 1731001045WL032045 BABU 00415 SBIN0008285 442 442 Processed 01/01/2024 318487449 BABU (000000)
25 BHIMPUR MP-31-001-045-001/108
(CHIKHALI) 		1731001045NRG24081120230393487 09/11/2023 BASANTA 1731001045WL032045 BASANTA 00415 SBIN0008285 442 442 Processed 01/01/2024 318487449 BASANTA (000000)
26 BHIMPUR MP-31-001-045-001/127
(CHIKHALI) 		1731001045NRG24081120230393492 09/11/2023 JUGOA 1731001045WL032045 JUGOA 00415 SBIN0008285 442 442 Processed 01/01/2024 318487449 JUGOA (000000)
27 BHIMPUR MP-31-001-045-001/209-A
(CHIKHALI) 		1731001045NRG24081120230393499 09/11/2023 SUNITA 1731001045WL032045 SUNITA 00415 SBIN0008285 442 442 Processed 01/01/2024 318487449 SUNITA (000000)
SubTotal 4420 4420
28 BHIMPUR MP-31-001-011-002/111-C
(MOHTA) 		1731001011NRG24091120230393992 09/11/2023 Punam Marsakole 1731001011WL032091 Punam Marsakole 00688 FINO0001446 1547 1547 Processed 01/01/2024 318487449 PunamMarsakole (000000)
29 BHIMPUR MP-31-001-011-002/407-A
(MOHTA) 		1731001011NRG24091120230394010 09/11/2023 Ronak Evane 1731001011WL032091 Ronak Evane 00688 FINO0001446 1547 1547 Processed 01/01/2024 318487449 RonakEvane (000000)
30 BHIMPUR MP-31-001-011-002/420-A
(MOHTA) 		1731001011NRG24091120230394013 09/11/2023 Pooja Marskole 1731001011WL032091 Pooja Marskole 00688 FINO0001446 1547 1547 Processed 01/01/2024 318487449 PoojaMarskole (000000)
SubTotal 4641 4641
31 BHIMPUR MP-31-001-011-002/30-C
(MOHTA) 		1731001011NRG24091120230394009 09/11/2023 Priyanshi 1731001011WL032091 Priyanshi 00691 IPOS0000001 1547 1547 Processed 01/01/2024 318487449 Priyanshi (000000)
SubTotal 1547 1547
32 BHIMPUR MP-31-001-011-002/100-D
(MOHTA) 		1731001011NRG24091120230393991 09/11/2023 Shivangi Morse 1731001011WL032091 Shivangi Morse 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318487449 ShivangiMorse (000000)
33 BHIMPUR MP-31-001-011-002/116-B
(MOHTA) 		1731001011NRG24091120230393994 09/11/2023 Ishan Morse 1731001011WL032091 Ishan Morse 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318487449 IshanMorse (000000)
34 BHIMPUR MP-31-001-011-002/168-B
(MOHTA) 		1731001011NRG24091120230393999 09/11/2023 Banti 1731001011WL032091 Banti 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318487449 Banti (000000)
35 BHIMPUR MP-31-001-011-002/409-A
(MOHTA) 		1731001011NRG24091120230394011 09/11/2023 Sagar 1731001011WL032091 Sagar 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318487449 Sagar (000000)
36 BHIMPUR MP-31-001-011-002/63-B
(MOHTA) 		1731001011NRG24091120230394016 09/11/2023 Vaishali 1731001011WL032091 Vaishali 00703 AIRP0000001 1547 1547 Processed 01/01/2024 318487449 Vaishali (000000)
SubTotal 7735 7735
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_091123FTO_351174 Bank of India BKID0009581 CHICHOLI 442
2 BHIMPUR MP1731001_091123FTO_351174 Bank of Maharastra MAHB0001061 CHUNALOMA 1326
3 BHIMPUR MP1731001_091123FTO_351174 Central Bank Of India CBIN0281539 BHIMPUR 7293
4 BHIMPUR MP1731001_091123FTO_351174 Central Bank Of India CBIN0282802 DAMJIPURA 17017
5 BHIMPUR MP1731001_091123FTO_351174 State Bank of India SBIN0008285 ADARSH DHANORA 4420
6 BHIMPUR MP1731001_091123FTO_351174 Fino Payments Bank Ltd FINO0001446 MP RO 4641
7 BHIMPUR MP1731001_091123FTO_351174 India Post Payments Bank IPOS0000001 Betul 1547
8 BHIMPUR MP1731001_091123FTO_351174 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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