Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_161123FTO_356964
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-31-001-028-001/308-A
(JAPAL) 		1731001028NRG24151120230401996 16/11/2023 BHUTA TUMADAM 1731001028WL032839 BHUTA TUMADAM 00048 BKID0009581 884 884 Processed 01/01/2024 326867063 BHUTATUMADAM (000000)
2 BHIMPUR MP-31-001-030-001/102
(SINGAR BHAWDI) 		1731001030NRG24161120230402740 16/11/2023 AKLESH 1731001030WL032932 AKLESH 00048 BKID0009581 1326 1326 Processed 01/01/2024 326867063 AKLESH (000000)
3 BHIMPUR MP-31-001-030-001/21
(SINGAR BHAWDI) 		1731001030NRG24161120230402746 16/11/2023 KAVITA UIKEY 1731001030WL032932 KAVITA UIKEY 00048 BKID0009581 1326 1326 Processed 01/01/2024 326867063 KAVITAUIKEY (000000)
4 BHIMPUR MP-31-001-030-001/31
(SINGAR BHAWDI) 		1731001030NRG24161120230402753 16/11/2023 SUKHWANTI 1731001030WL032932 SUKHWANTI 00048 BKID0009581 1326 1326 Processed 01/01/2024 326867063 SUKHWANTI (000000)
SubTotal 4862 4862
5 BHIMPUR MP-31-001-050-002/791-C
(CHUNALOHMA) 		1731001000NRG24151120230401428 16/11/2023 Bhakalu 1731001WL032788 Bhakalu 00048 BKID0009582 442 442 Processed 01/01/2024 326867063 Bhakalu (000000)
6 BHIMPUR MP-31-001-050-002/791-C
(CHUNALOHMA) 		1731001000NRG24151120230401430 16/11/2023 Mamta 1731001WL032788 Mamta 00048 BKID0009582 442 442 Processed 01/01/2024 326867063 Mamta (000000)
7 BHIMPUR MP-31-001-050-002/791-C
(CHUNALOHMA) 		1731001000NRG24151120230401431 16/11/2023 Rajkumar 1731001WL032788 Rajkumar 00048 BKID0009582 442 442 Processed 01/01/2024 326867063 Rajkumar (000000)
8 BHIMPUR MP-31-001-050-002/791-C
(CHUNALOHMA) 		1731001000NRG24151120230401429 16/11/2023 Samota 1731001WL032788 Samota 00048 BKID0009582 442 442 Processed 01/01/2024 326867063 Samota (000000)
SubTotal 1768 1768
9 BHIMPUR MP-31-001-051-002/151
(DOKYA) 		1731001000NRG24161120230403479 16/11/2023 Santosh 1731001WL032991 Santosh 00051 MAHB0001061 884 884 Processed 01/01/2024 326867063 Santosh (000000)
SubTotal 884 884
10 BHIMPUR MP-31-001-051-002/353
(DOKYA) 		1731001000NRG24161120230403483 16/11/2023 SHNKAR 1731001WL032991 SHNKAR 00089 CBIN0280759 884 884 Processed 01/01/2024 326867063 SHNKAR (000000)
SubTotal 884 884
11 BHIMPUR MP-31-001-037-004/465
(NANDA) 		1731001037NRG24141120230401202 16/11/2023 BUGAY BAI LOBE 1731001037WL032771 BUGAY BAI LOBE 00089 CBIN0281539 884 884 Processed 01/01/2024 326867063 BUGAYBAILOBE (000000)
12 BHIMPUR MP-31-001-041-001/278-A
(BHIMPUR) 		1731001000NRG24161120230403375 16/11/2023 pinki kakodiya 1731001WL032983 pinki kakodiya 00089 CBIN0281539 1547 1547 Processed 01/01/2024 326867063 pinkikakodiya (000000)
13 BHIMPUR MP-31-001-051-002/335-C
(DOKYA) 		1731001000NRG24161120230403482 16/11/2023 Satish Badode 1731001WL032991 Satish Badode 00089 CBIN0281539 884 884 Processed 01/01/2024 326867063 SatishBadode (000000)
SubTotal 3315 3315
14 BHIMPUR MP-31-001-010-001/114-A
(BATLA KURDH) 		1731001010NRG24151120230401551 16/11/2023 DAYARAM 1731001010WL032794 DAYARAM 00089 CBIN0282802 1200 1200 Processed 01/01/2024 326867063 DAYARAM (000000)
SubTotal 1200 1200
15 BHIMPUR MP-31-001-050-001/603-D
(CHUNALOHMA) 		1731001000NRG24161120230403439 16/11/2023 Babita 1731001WL032987 Babita 00415 SBIN0004644 1547 1547 Processed 01/01/2024 326867063 Babita (000000)
SubTotal 1547 1547
16 BHIMPUR MP-31-001-030-002/202
(SINGAR BHAWDI) 		1731001030NRG24161120230402766 16/11/2023 KHELASH 1731001030WL032933 KHELASH 00415 SBIN0008285 1326 1326 Processed 01/01/2024 326867063 KHELASH (000000)
17 BHIMPUR MP-31-001-030-002/373-C
(SINGAR BHAWDI) 		1731001030NRG24161120230402772 16/11/2023 RAJARAM YADAV 1731001030WL032933 RAJARAM YADAV 00415 SBIN0008285 1326 1326 Processed 01/01/2024 326867063 RAJARAMYADAV (000000)
SubTotal 2652 2652
18 BHIMPUR MP-31-001-015-001/202-D
(CILLORE) 		1731001000NRG24161120230403468 16/11/2023 Kee lagati Parte 1731001WL032990 Kee lagati Parte 00415 SBIN0009932 884 884 Processed 01/01/2024 326867063 KeelagatiParte (000000)
19 BHIMPUR MP-31-001-037-004/427-A
(NANDA) 		1731001037NRG24141120230401186 16/11/2023 SUKHDYAL 1731001037WL032771 SUKHDYAL 00415 SBIN0009932 884 884 Processed 01/01/2024 326867063 SUKHDYAL (000000)
20 BHIMPUR MP-31-001-037-004/438-A
(NANDA) 		1731001037NRG24141120230401192 16/11/2023 RAMESH 1731001037WL032771 RAMESH 00415 SBIN0009932 884 884 Processed 01/01/2024 326867063 RAMESH (000000)
21 BHIMPUR MP-31-001-037-004/442
(NANDA) 		1731001037NRG24141120230401193 16/11/2023 KISNA 1731001037WL032771 KISNA 00415 SBIN0009932 884 884 Processed 01/01/2024 326867063 KISNA (000000)
22 BHIMPUR MP-31-001-037-004/511-B
(NANDA) 		1731001037NRG24141120230401217 16/11/2023 lokesh 1731001037WL032771 lokesh 00415 SBIN0009932 884 884 Processed 01/01/2024 326867063 lokesh (000000)
23 BHIMPUR MP-31-001-038-001/25-A
(CHOHATAPOPTI) 		1731001000NRG24161120230403398 16/11/2023 dayalal 1731001WL032984 dayalal 00415 SBIN0009932 884 884 Processed 01/01/2024 326867063 dayalal (000000)
SubTotal 5304 5304
24 BHIMPUR MP-31-001-052-002/79-B
(JAMANYA) 		1731001000NRG24161120230402658 16/11/2023 Sakray 1731001WL032929 Sakray 00468 UBIN0917796 442 442 Processed 02/01/2024 326867063 Sakray (000000)
SubTotal 442 442
25 BHIMPUR MP-31-001-051-002/132-B
(DOKYA) 		1731001000NRG24161120230403475 16/11/2023 Geeta 1731001WL032991 Geeta 00688 FINO0001446 884 884 Processed 01/01/2024 326867063 Geeta (000000)
26 BHIMPUR MP-31-001-051-002/161
(DOKYA) 		1731001000NRG24161120230403480 16/11/2023 prmila 1731001WL032991 prmila 00688 FINO0001446 884 884 Processed 01/01/2024 326867063 prmila (000000)
27 BHIMPUR MP-31-001-051-002/182
(DOKYA) 		1731001000NRG24161120230403481 16/11/2023 ANIL 1731001WL032991 ANIL 00688 FINO0001446 884 884 Processed 01/01/2024 326867063 ANIL (000000)
28 BHIMPUR MP-31-001-052-002/19
(JAMANYA) 		1731001000NRG24161120230402652 16/11/2023 Dinesh 1731001WL032928 Dinesh 00688 FINO0001446 442 442 Rejected 03/01/2024 A/c Blocked or Frozen
29 BHIMPUR MP-31-001-052-002/19
(JAMANYA) 		1731001000NRG24161120230402653 16/11/2023 Rani 1731001WL032928 Rani 00688 FINO0001446 442 442 Rejected 03/01/2024 A/c Blocked or Frozen
30 BHIMPUR MP-31-001-052-002/19
(JAMANYA) 		1731001000NRG24161120230402654 16/11/2023 Ravi 1731001WL032928 Ravi 00688 FINO0001446 442 442 Rejected 03/01/2024 A/c Blocked or Frozen
31 BHIMPUR MP-31-001-052-002/44
(JAMANYA) 		1731001000NRG24161120230402657 16/11/2023 Sunita 1731001WL032929 Sunita 00688 FINO0001446 442 442 Processed 01/01/2024 326867063 Sunita (000000)
32 BHIMPUR MP-31-001-052-002/58
(JAMANYA) 		1731001000NRG24151120230401426 16/11/2023 Mona 1731001WL032787 Mona 00688 FINO0001446 442 442 Processed 01/01/2024 326867063 Mona (000000)
33 BHIMPUR MP-31-001-052-002/58
(JAMANYA) 		1731001000NRG24151120230401427 16/11/2023 Munna 1731001WL032787 Munna 00688 FINO0001446 442 442 Processed 01/01/2024 326867063 Munna (000000)
34 BHIMPUR MP-31-001-052-002/69
(JAMANYA) 		1731001000NRG24161120230402655 16/11/2023 Fudiya 1731001WL032928 Fudiya 00688 FINO0001446 442 442 Processed 01/01/2024 326867063 Fudiya (000000)
35 BHIMPUR MP-31-001-052-002/69
(JAMANYA) 		1731001000NRG24161120230402656 16/11/2023 Ram 1731001WL032928 Ram 00688 FINO0001446 442 442 Processed 01/01/2024 326867063 Ram (000000)
SubTotal 6188 6188
36 BHIMPUR MP-31-001-038-001/52-C
(CHOHATAPOPTI) 		1731001000NRG24161120230403419 16/11/2023 Satish 1731001WL032984 Satish 00691 IPOS0000001 884 884 Processed 01/01/2024 326867063 Satish (000000)
37 BHIMPUR MP-31-001-051-002/132-A
(DOKYA) 		1731001000NRG24161120230403474 16/11/2023 REENU 1731001WL032991 REENU 00691 IPOS0000001 884 884 Processed 01/01/2024 326867063 REENU (000000)
38 BHIMPUR MP-31-001-052-002/36
(JAMANYA) 		1731001000NRG24161120230402659 16/11/2023 Jugani 1731001WL032930 Jugani 00691 IPOS0000001 442 442 Processed 01/01/2024 326867063 Jugani (000000)
SubTotal 2210 2210
39 BHIMPUR MP-31-001-052-002/28
(JAMANYA) 		1731001000NRG24151120230401422 16/11/2023 Bhaku 1731001WL032785 Bhaku 00703 AIRP0000001 442 442 Rejected 03/01/2024 A/c Blocked or Frozen
40 BHIMPUR MP-31-001-052-002/28
(JAMANYA) 		1731001000NRG24151120230401423 16/11/2023 Munna 1731001WL032785 Munna 00703 AIRP0000001 442 442 Rejected 03/01/2024 A/c Blocked or Frozen
41 BHIMPUR MP-31-001-052-002/42
(JAMANYA) 		1731001000NRG24151120230401425 16/11/2023 Sobharam 1731001WL032786 Sobharam 00703 AIRP0000001 442 442 Processed 01/01/2024 326867063 Sobharam (000000)
42 BHIMPUR MP-31-001-052-002/42
(JAMANYA) 		1731001000NRG24151120230401424 16/11/2023 Soni 1731001WL032786 Soni 00703 AIRP0000001 442 442 Processed 01/01/2024 326867063 Soni (000000)
SubTotal 1768 1768
Total 33024 33024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_161123FTO_356964 Bank of India BKID0009581 CHICHOLI 4862
2 BHIMPUR MP1731001_161123FTO_356964 Bank of India BKID0009582 KOTHI BAZAR 1768
3 BHIMPUR MP1731001_161123FTO_356964 Bank of Maharastra MAHB0001061 CHUNALOMA 884
4 BHIMPUR MP1731001_161123FTO_356964 Central Bank Of India CBIN0280759 BHAINSDEHI 884
5 BHIMPUR MP1731001_161123FTO_356964 Central Bank Of India CBIN0281539 BHIMPUR 3315
6 BHIMPUR MP1731001_161123FTO_356964 Central Bank Of India CBIN0282802 DAMJIPURA 1200
7 BHIMPUR MP1731001_161123FTO_356964 State Bank of India SBIN0004644 BHAINSDEHI 1547
8 BHIMPUR MP1731001_161123FTO_356964 State Bank of India SBIN0008285 ADARSH DHANORA 2652
9 BHIMPUR MP1731001_161123FTO_356964 State Bank of India SBIN0009932 NANDA 5304
10 BHIMPUR MP1731001_161123FTO_356964 Union Bank of India UBIN0917796 BETUL 442
11 BHIMPUR MP1731001_161123FTO_356964 Fino Payments Bank Ltd FINO0001446 MP RO 6188
12 BHIMPUR MP1731001_161123FTO_356964 India Post Payments Bank IPOS0000001 Betul 2210
13 BHIMPUR MP1731001_161123FTO_356964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1768

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