Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:05:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_211023FTO_327246
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-31-001-039-001/100
(PALAKYA) 		1731001000NRG24211020230366289 21/10/2023 munna 1731001WL029367 munna 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 munna (000000)
2 BHIMPUR MP-31-001-039-001/116
(PALAKYA) 		1731001000NRG24211020230366140 21/10/2023 RAJJI 1731001WL029357 RAJJI 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 RAJJI (000000)
3 BHIMPUR MP-31-001-039-001/153-B
(PALAKYA) 		1731001000NRG24211020230366149 21/10/2023 GANGARAM 1731001WL029357 GANGARAM 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 GANGARAM (000000)
4 BHIMPUR MP-31-001-039-001/170
(PALAKYA) 		1731001000NRG24211020230366152 21/10/2023 SUKHARAM 1731001WL029357 SUKHARAM 00089 CBIN0280759 1326 1326 Rejected 15/11/2023 No Such Account
5 BHIMPUR MP-31-001-039-001/193
(PALAKYA) 		1731001000NRG24211020230366250 21/10/2023 Manu 1731001WL029364 Manu 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 Manu (000000)
6 BHIMPUR MP-31-001-039-001/2
(PALAKYA) 		1731001000NRG24211020230366159 21/10/2023 DODE 1731001WL029357 DODE 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 DODE (000000)
7 BHIMPUR MP-31-001-039-001/250
(PALAKYA) 		1731001000NRG24211020230366174 21/10/2023 ASOK 1731001WL029357 ASOK 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291241217 ASOK (000000)
8 BHIMPUR MP-31-001-039-001/49-A
(PALAKYA) 		1731001000NRG24211020230366317 21/10/2023 RAMESH 1731001WL029367 RAMESH 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 RAMESH (000000)
9 BHIMPUR MP-31-001-039-001/87-C
(PALAKYA) 		1731001000NRG24211020230366323 21/10/2023 Bhagrati 1731001WL029367 Bhagrati 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 Bhagrati (000000)
10 BHIMPUR MP-31-001-039-001/87-C
(PALAKYA) 		1731001000NRG24211020230366322 21/10/2023 Bhura 1731001WL029367 Bhura 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 Bhura (000000)
11 BHIMPUR MP-31-001-039-004/301
(PALAKYA) 		1731001000NRG24211020230366277 21/10/2023 HIRA 1731001WL029366 HIRA 00089 CBIN0280759 1105 1105 Processed 09/11/2023 291241217 HIRA (000000)
12 BHIMPUR MP-31-001-039-004/346
(PALAKYA) 		1731001000NRG24211020230366265 21/10/2023 Rama 1731001WL029365 Rama 00089 CBIN0280759 1105 1105 Processed 09/11/2023 291241217 Rama (000000)
13 BHIMPUR MP-31-001-039-004/359
(PALAKYA) 		1731001000NRG24211020230366270 21/10/2023 BHURAY 1731001WL029365 BHURAY 00089 CBIN0280759 1105 1105 Processed 09/11/2023 291241217 BHURAY (000000)
14 BHIMPUR MP-31-001-039-004/372
(PALAKYA) 		1731001000NRG24211020230366274 21/10/2023 SHObHaram 1731001WL029365 SHObHaram 00089 CBIN0280759 1105 1105 Processed 09/11/2023 291241217 SHObHaram (000000)
15 BHIMPUR MP-31-001-040-002/466
(JAMU) 		1731001000NRG24211020230366378 21/10/2023 JHANKAY KASDEKAR 1731001WL029368 JHANKAY KASDEKAR 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291241217 JHANKAYKASDEKAR (000000)
16 BHIMPUR MP-31-001-046-001/78-A
(UTI) 		1731001046NRG24211020230366080 21/10/2023 jayvanti 1731001046WL029350 jayvanti 00089 CBIN0280759 1547 1547 Processed 09/11/2023 291241217 jayvanti (000000)
SubTotal 22321 22321
17 BHIMPUR MP-31-001-020-004/560
(BASINDA) 		1731001020NRG24211020230366012 21/10/2023 Dome Uikey 1731001020WL029348 Dome Uikey 00089 CBIN0281539 884 884 Processed 09/11/2023 291241217 DomeUikey (000000)
18 BHIMPUR MP-31-001-021-002/90-B
(KHAIRA) 		1731001021NRG24211020230366623 21/10/2023 RAJKUMAR SALME 1731001021WL029393 RAJKUMAR SALME 00089 CBIN0281539 1547 1547 Processed 09/11/2023 291241217 RAJKUMARSALME (000000)
19 BHIMPUR MP-31-001-025-001/102
(GADHAKHAR) 		1731001000NRG24201020230365585 21/10/2023 PAPPU KAVDE 1731001WL029285 PAPPU KAVDE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291241217 PAPPUKAVDE (000000)
SubTotal 3757 3757
20 BHIMPUR MP-31-001-004-002/191
(BORKUND) 		1731001000NRG24201020230365561 21/10/2023 OJHA 1731001WL029283 OJHA 00089 CBIN0282802 442 442 Processed 09/11/2023 291241217 OJHA (000000)
21 BHIMPUR MP-31-001-004-005/447
(BORKUND) 		1731001000NRG24211020230366185 21/10/2023 SAMLU 1731001WL029358 SAMLU 00089 CBIN0282802 884 884 Processed 09/11/2023 291241217 SAMLU (000000)
22 BHIMPUR MP-31-001-005-003/306
(DULARIYA) 		1731001000NRG24201020230365551 21/10/2023 SUNIL 1731001WL029282 SUNIL 00089 CBIN0282802 221 221 Processed 09/11/2023 291241217 SUNIL (000000)
23 BHIMPUR MP-31-001-005-003/361
(DULARIYA) 		1731001000NRG24201020230365555 21/10/2023 BISNU 1731001WL029282 BISNU 00089 CBIN0282802 442 442 Processed 09/11/2023 291241217 BISNU (000000)
24 BHIMPUR MP-31-001-013-003/325
(TITAWI) 		1731001013NRG24201020230365644 21/10/2023 Kali kesar 1731001013WL029295 Kali kesar 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 Kalikesar (000000)
25 BHIMPUR MP-31-001-013-003/369
(TITAWI) 		1731001013NRG24201020230365651 21/10/2023 mangilal 1731001013WL029295 mangilal 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 mangilal (000000)
26 BHIMPUR MP-31-001-021-002/104
(KHAIRA) 		1731001021NRG24211020230366597 21/10/2023 FATTE 1731001021WL029393 FATTE 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 FATTE (000000)
27 BHIMPUR MP-31-001-021-002/112-B
(KHAIRA) 		1731001021NRG24211020230366599 21/10/2023 Shivlal 1731001021WL029393 Shivlal 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 Shivlal (000000)
28 BHIMPUR MP-31-001-021-002/54
(KHAIRA) 		1731001021NRG24211020230366609 21/10/2023 Fulesing 1731001021WL029393 Fulesing 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 Fulesing (000000)
29 BHIMPUR MP-31-001-021-002/54
(KHAIRA) 		1731001021NRG24211020230366610 21/10/2023 Fulwanti 1731001021WL029393 Fulwanti 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 Fulwanti (000000)
30 BHIMPUR MP-31-001-021-002/55
(KHAIRA) 		1731001021NRG24211020230366611 21/10/2023 HIMMAT 1731001021WL029393 HIMMAT 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 HIMMAT (000000)
31 BHIMPUR MP-31-001-021-002/55
(KHAIRA) 		1731001021NRG24211020230366612 21/10/2023 SHANTI 1731001021WL029393 SHANTI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 SHANTI (000000)
32 BHIMPUR MP-31-001-021-002/75
(KHAIRA) 		1731001021NRG24211020230366614 21/10/2023 Ramkali Evane 1731001021WL029393 Ramkali Evane 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 RamkaliEvane (000000)
33 BHIMPUR MP-31-001-021-002/75-B
(KHAIRA) 		1731001021NRG24211020230366615 21/10/2023 DROPATI 1731001021WL029393 DROPATI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291241217 DROPATI (000000)
SubTotal 17459 17459
34 BHIMPUR MP-31-001-046-001/118
(UTI) 		1731001046NRG24211020230366028 21/10/2023 pavan 1731001046WL029350 pavan 00415 SBIN0004644 1547 1547 Processed 09/11/2023 291241217 pavan (000000)
SubTotal 1547 1547
35 BHIMPUR MP-31-001-021-002/135-A
(KHAIRA) 		1731001021NRG24211020230366603 21/10/2023 Manki 1731001021WL029393 Manki 00415 SBIN0009932 1547 1547 Processed 09/11/2023 291241217 Manki (000000)
36 BHIMPUR MP-31-001-021-002/80-B
(KHAIRA) 		1731001021NRG24211020230366620 21/10/2023 PREETI 1731001021WL029393 PREETI 00415 SBIN0009932 1547 1547 Processed 09/11/2023 291241217 PREETI (000000)
37 BHIMPUR MP-31-001-025-001/394
(GADHAKHAR) 		1731001000NRG24201020230365596 21/10/2023 SAMOTI AMARSING 1731001WL029285 SAMOTI AMARSING 00415 SBIN0009932 1105 1105 Processed 09/11/2023 291241217 SAMOTIAMARSING (000000)
38 BHIMPUR MP-31-001-039-001/390-A
(PALAKYA) 		1731001000NRG24211020230366388 21/10/2023 Punji Pokade 1731001WL029370 Punji Pokade 00415 SBIN0009932 1547 1547 Processed 09/11/2023 291241217 PunjiPokade (000000)
39 BHIMPUR MP-31-001-039-001/96-A
(PALAKYA) 		1731001000NRG24211020230366330 21/10/2023 SHASHIKALA KASDE 1731001WL029367 SHASHIKALA KASDE 00415 SBIN0009932 1547 1547 Processed 09/11/2023 291241217 SHASHIKALAKASDE (000000)
SubTotal 7293 7293
40 BHIMPUR MP-31-001-013-003/334-B
(TITAWI) 		1731001013NRG24201020230365645 21/10/2023 Rina 1731001013WL029295 Rina 00688 FINO0001446 1547 1547 Processed 09/11/2023 291241217 Rina (000000)
41 BHIMPUR MP-31-001-039-004/314-A
(PALAKYA) 		1731001000NRG24211020230366282 21/10/2023 munni 1731001WL029366 munni 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241217 munni (000000)
42 BHIMPUR MP-31-001-039-004/314-A
(PALAKYA) 		1731001000NRG24211020230366281 21/10/2023 sukhram 1731001WL029366 sukhram 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241217 sukhram (000000)
SubTotal 3757 3757
43 BHIMPUR MP-31-001-013-003/315
(TITAWI) 		1731001013NRG24201020230365643 21/10/2023 Kalya 1731001013WL029295 Kalya 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241217 Kalya (000000)
44 BHIMPUR MP-31-001-039-001/2-A
(PALAKYA) 		1731001000NRG24211020230366160 21/10/2023 BABITA 1731001WL029357 BABITA 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241217 BABITA (000000)
45 BHIMPUR MP-31-001-039-001/393
(PALAKYA) 		1731001000NRG24211020230366314 21/10/2023 Mantari 1731001WL029367 Mantari 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291241217 Mantari (000000)
46 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001000NRG24211020230366339 21/10/2023 Manku Kasdekar 1731001WL029368 Manku Kasdekar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241217 MankuKasdekar (000000)
47 BHIMPUR MP-31-001-040-002/242-B
(JAMU) 		1731001000NRG24211020230366343 21/10/2023 PRITEE 1731001WL029368 PRITEE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241217 PRITEE (000000)
48 BHIMPUR MP-31-001-040-002/315
(JAMU) 		1731001000NRG24211020230366352 21/10/2023 Jainee Dhurve 1731001WL029368 Jainee Dhurve 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241217 JaineeDhurve (000000)
49 BHIMPUR MP-31-001-040-002/322
(JAMU) 		1731001000NRG24211020230366355 21/10/2023 Bali Dhurve 1731001WL029368 Bali Dhurve 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241217 BaliDhurve (000000)
50 BHIMPUR MP-31-001-040-002/378
(JAMU) 		1731001000NRG24211020230366366 21/10/2023 Bulay Kasdekar 1731001WL029368 Bulay Kasdekar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241217 BulayKasdekar (000000)
51 BHIMPUR MP-31-001-040-002/405
(JAMU) 		1731001000NRG24211020230366369 21/10/2023 Meena 1731001WL029368 Meena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241217 Meena (000000)
52 BHIMPUR MP-31-001-040-002/409-D
(JAMU) 		1731001000NRG24211020230366372 21/10/2023 Kalavati Pandram 1731001WL029368 Kalavati Pandram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291241217 KalavatiPandram (000000)
SubTotal 13923 13923
53 BHIMPUR MP-31-001-046-001/142
(UTI) 		1731001046NRG24211020230366040 21/10/2023 shivram 1731001046WL029350 shivram 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241217 shivram (000000)
54 BHIMPUR MP-31-001-046-001/160-B
(UTI) 		1731001046NRG24211020230366045 21/10/2023 shanti 1731001046WL029350 shanti 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291241217 shanti (000000)
SubTotal 3094 3094
Total 73151 73151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_211023FTO_327246 Central Bank Of India CBIN0280759 BHAINSDEHI 22321
2 BHIMPUR MP1731001_211023FTO_327246 Central Bank Of India CBIN0281539 BHIMPUR 3757
3 BHIMPUR MP1731001_211023FTO_327246 Central Bank Of India CBIN0282802 DAMJIPURA 17459
4 BHIMPUR MP1731001_211023FTO_327246 State Bank of India SBIN0004644 BHAINSDEHI 1547
5 BHIMPUR MP1731001_211023FTO_327246 State Bank of India SBIN0009932 NANDA 7293
6 BHIMPUR MP1731001_211023FTO_327246 Fino Payments Bank Ltd FINO0001446 MP RO 3757
7 BHIMPUR MP1731001_211023FTO_327246 India Post Payments Bank IPOS0000001 Betul 13923
8 BHIMPUR MP1731001_211023FTO_327246 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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