Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_270423FTO_20914
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-31-001-031-001/394
(RATANPUR) 		1731001000NRG24270420230013381 27/04/2023 LAXMI KESHU 1731001WL000898 LAXMI KESHU 00048 BKID0009581 663 663 Processed 12/05/2023 642912046 LAXMIKESHU (000000)
2 BHIMPUR MP-31-001-031-001/423
(RATANPUR) 		1731001000NRG24270420230013383 27/04/2023 Kammo Narre 1731001WL000898 Kammo Narre 00048 BKID0009581 663 663 Processed 12/05/2023 642912046 KammoNarre (000000)
SubTotal 1326 1326
3 BHIMPUR MP-31-001-039-004/315
(PALAKYA) 		1731001000NRG24270420230012069 27/04/2023 mankakram 1731001WL000837 mankakram 00051 MAHB0001061 1547 1547 Processed 12/05/2023 642912046 mankakram (000000)
4 BHIMPUR MP-31-001-054-001/12
(SIMORI) 		1731001000NRG24270420230012284 27/04/2023 RAMMI 1731001WL000847 RAMMI 00051 MAHB0001061 816 816 Processed 12/05/2023 642912046 RAMMI (000000)
SubTotal 2363 2363
5 BHIMPUR MP-31-001-039-001/251
(PALAKYA) 		1731001000NRG24270420230012059 27/04/2023 DIPAK POKDE 1731001WL000837 DIPAK POKDE 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 DIPAKPOKDE (000000)
6 BHIMPUR MP-31-001-039-004/304
(PALAKYA) 		1731001039NRG24270420230011968 27/04/2023 SANJU 1731001039WL000831 SANJU 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 SANJU (000000)
7 BHIMPUR MP-31-001-039-004/311
(PALAKYA) 		1731001039NRG24270420230011973 27/04/2023 BHURI 1731001039WL000831 BHURI 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 BHURI (000000)
8 BHIMPUR MP-31-001-039-004/316
(PALAKYA) 		1731001000NRG24270420230012070 27/04/2023 RAMESH 1731001WL000837 RAMESH 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 RAMESH (000000)
9 BHIMPUR MP-31-001-039-004/317
(PALAKYA) 		1731001000NRG24270420230012071 27/04/2023 jhingu 1731001WL000837 jhingu 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 jhingu (000000)
10 BHIMPUR MP-31-001-039-004/318
(PALAKYA) 		1731001000NRG24270420230012074 27/04/2023 AaSA 1731001WL000837 AaSA 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 AaSA (000000)
11 BHIMPUR MP-31-001-039-004/327
(PALAKYA) 		1731001039NRG24270420230011982 27/04/2023 Suresh Panse 1731001039WL000831 Suresh Panse 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 SureshPanse (000000)
12 BHIMPUR MP-31-001-039-004/327-A
(PALAKYA) 		1731001000NRG24270420230012083 27/04/2023 Kavita Panse 1731001WL000837 Kavita Panse 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 KavitaPanse (000000)
13 BHIMPUR MP-31-001-039-004/329
(PALAKYA) 		1731001039NRG24270420230011983 27/04/2023 Guddi Jamunkar 1731001039WL000831 Guddi Jamunkar 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 GuddiJamunkar (000000)
14 BHIMPUR MP-31-001-039-004/335
(PALAKYA) 		1731001000NRG24270420230012087 27/04/2023 SUMI 1731001WL000837 SUMI 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 SUMI (000000)
15 BHIMPUR MP-31-001-039-004/343
(PALAKYA) 		1731001000NRG24270420230012094 27/04/2023 BALRAM 1731001WL000837 BALRAM 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 BALRAM (000000)
16 BHIMPUR MP-31-001-039-004/346
(PALAKYA) 		1731001000NRG24270420230012099 27/04/2023 IMLA 1731001WL000837 IMLA 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 IMLA (000000)
17 BHIMPUR MP-31-001-039-004/346
(PALAKYA) 		1731001000NRG24270420230012098 27/04/2023 Rama 1731001WL000837 Rama 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 Rama (000000)
18 BHIMPUR MP-31-001-039-004/348
(PALAKYA) 		1731001039NRG24270420230011958 27/04/2023 RATU 1731001039WL000830 RATU 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 RATU (000000)
19 BHIMPUR MP-31-001-039-004/349-A
(PALAKYA) 		1731001039NRG24270420230011998 27/04/2023 MONGIYA 1731001039WL000831 MONGIYA 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 MONGIYA (000000)
20 BHIMPUR MP-31-001-039-004/359
(PALAKYA) 		1731001039NRG24270420230012004 27/04/2023 BHURAY 1731001039WL000831 BHURAY 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 BHURAY (000000)
21 BHIMPUR MP-31-001-039-004/363
(PALAKYA) 		1731001000NRG24270420230012111 27/04/2023 MUNNI 1731001WL000837 MUNNI 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 MUNNI (000000)
22 BHIMPUR MP-31-001-039-004/366
(PALAKYA) 		1731001000NRG24270420230012113 27/04/2023 Rukhmi Kasdekar 1731001WL000837 Rukhmi Kasdekar 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 RukhmiKasdekar (000000)
23 BHIMPUR MP-31-001-039-004/369-A
(PALAKYA) 		1731001000NRG24270420230012116 27/04/2023 pikla 1731001WL000837 pikla 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 pikla (000000)
24 BHIMPUR MP-31-001-039-004/372
(PALAKYA) 		1731001000NRG24270420230012120 27/04/2023 SHObHaram 1731001WL000837 SHObHaram 00089 CBIN0280759 1547 1547 Processed 12/05/2023 642912046 SHObHaram (000000)
SubTotal 30940 30940
25 BHIMPUR MP-31-001-039-004/307
(PALAKYA) 		1731001000NRG24270420230012066 27/04/2023 NANGAY 1731001WL000837 NANGAY 00415 SBIN0004644 1547 1547 Processed 12/05/2023 642912046 NANGAY (000000)
SubTotal 1547 1547
26 BHIMPUR MP-31-001-031-001/194
(RATANPUR) 		1731001000NRG24270420230013373 27/04/2023 KALANTI 1731001WL000898 KALANTI 00415 SBIN0005513 663 663 Processed 12/05/2023 642912046 KALANTI (000000)
SubTotal 663 663
27 BHIMPUR MP-31-001-039-004/349
(PALAKYA) 		1731001039NRG24270420230011997 27/04/2023 Sumi Jamunkar 1731001039WL000831 Sumi Jamunkar 00415 SBIN0009932 1547 1547 Processed 12/05/2023 642912046 SumiJamunkar (000000)
SubTotal 1547 1547
Total 38386 38386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_270423FTO_20914 Bank of India BKID0009581 CHICHOLI 1326
2 BHIMPUR MP1731001_270423FTO_20914 Bank of Maharastra MAHB0001061 CHUNALOHMA 816
3 BHIMPUR MP1731001_270423FTO_20914 Bank of Maharastra MAHB0001061 CHUNALOMA 1547
4 BHIMPUR MP1731001_270423FTO_20914 Central Bank Of India CBIN0280759 BHAINSDEHI 30940
5 BHIMPUR MP1731001_270423FTO_20914 State Bank of India SBIN0004644 BHAINSDEHI 1547
6 BHIMPUR MP1731001_270423FTO_20914 State Bank of India SBIN0005513 CHICHOLI 663
7 BHIMPUR MP1731001_270423FTO_20914 State Bank of India SBIN0009932 NANDA 1547

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