Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:08:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_060723FTO_151181
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-31-001-027-004/318-A
(PATRI) 		1731001027NRG24050720230206285 06/07/2023 LALITA 1731001027WL012861 LALITA 00048 BKID0009581 1547 1547 Processed 12/07/2023 807473219 LALITA (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-048-001/1
(RAMBHA) 		1731001048NRG24060720230207718 06/07/2023 Filori 1731001048WL012983 Filori 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 Filori (000000)
3 BHIMPUR MP-31-001-048-001/127
(RAMBHA) 		1731001048NRG24060720230207726 06/07/2023 REEGA 1731001048WL012983 REEGA 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 REEGA (000000)
4 BHIMPUR MP-31-001-048-001/128
(RAMBHA) 		1731001048NRG24060720230208033 06/07/2023 MOGIYA 1731001048WL013005 MOGIYA 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 MOGIYA (000000)
5 BHIMPUR MP-31-001-048-001/13
(RAMBHA) 		1731001048NRG24060720230207727 06/07/2023 RAMMY 1731001048WL012983 RAMMY 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 RAMMY (000000)
6 BHIMPUR MP-31-001-048-001/14
(RAMBHA) 		1731001048NRG24060720230207728 06/07/2023 SAIVANTI 1731001048WL012983 SAIVANTI 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 SAIVANTI (000000)
7 BHIMPUR MP-31-001-048-001/181
(RAMBHA) 		1731001048NRG24060720230207738 06/07/2023 SUNDARLAL 1731001048WL012983 SUNDARLAL 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 SUNDARLAL (000000)
8 BHIMPUR MP-31-001-048-001/2-B
(RAMBHA) 		1731001048NRG24060720230208041 06/07/2023 DIPU 1731001048WL013005 DIPU 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 DIPU (000000)
9 BHIMPUR MP-31-001-048-001/208-A
(RAMBHA) 		1731001048NRG24060720230207741 06/07/2023 nanday 1731001048WL012983 nanday 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 nanday (000000)
10 BHIMPUR MP-31-001-048-001/214
(RAMBHA) 		1731001048NRG24060720230207744 06/07/2023 JAMNA 1731001048WL012983 JAMNA 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 JAMNA (000000)
11 BHIMPUR MP-31-001-048-001/221
(RAMBHA) 		1731001048NRG24060720230207747 06/07/2023 MUNNI 1731001048WL012983 MUNNI 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 MUNNI (000000)
12 BHIMPUR MP-31-001-048-001/280
(RAMBHA) 		1731001048NRG24060720230207756 06/07/2023 DODE 1731001048WL012983 DODE 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 DODE (000000)
13 BHIMPUR MP-31-001-048-001/291-A
(RAMBHA) 		1731001048NRG24060720230208052 06/07/2023 RUKAMA 1731001048WL013005 RUKAMA 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 RUKAMA (000000)
14 BHIMPUR MP-31-001-048-001/326
(RAMBHA) 		1731001048NRG24060720230208055 06/07/2023 GANESH 1731001048WL013005 GANESH 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 GANESH (000000)
15 BHIMPUR MP-31-001-048-001/362
(RAMBHA) 		1731001048NRG24060720230207771 06/07/2023 MUNNA 1731001048WL012983 MUNNA 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 MUNNA (000000)
16 BHIMPUR MP-31-001-048-001/362
(RAMBHA) 		1731001048NRG24060720230207772 06/07/2023 URMILA 1731001048WL012983 URMILA 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 URMILA (000000)
17 BHIMPUR MP-31-001-048-001/363-A
(RAMBHA) 		1731001048NRG24060720230207774 06/07/2023 LAXMAN 1731001048WL012983 LAXMAN 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 LAXMAN (000000)
18 BHIMPUR MP-31-001-048-001/366-A
(RAMBHA) 		1731001048NRG24060720230208068 06/07/2023 PRAMILA KASDEKAR 1731001048WL013005 PRAMILA KASDEKAR 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 PRAMILAKASDEKAR (000000)
19 BHIMPUR MP-31-001-048-001/385
(RAMBHA) 		1731001048NRG24060720230208073 06/07/2023 SUGRATI 1731001048WL013005 SUGRATI 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 SUGRATI (000000)
20 BHIMPUR MP-31-001-048-001/390-A
(RAMBHA) 		1731001048NRG24060720230208077 06/07/2023 MuNNi 1731001048WL013005 MuNNi 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 MuNNi (000000)
21 BHIMPUR MP-31-001-048-001/390-A
(RAMBHA) 		1731001048NRG24060720230208076 06/07/2023 sakharam 1731001048WL013005 sakharam 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 sakharam (000000)
22 BHIMPUR MP-31-001-048-001/406
(RAMBHA) 		1731001048NRG24060720230208082 06/07/2023 Devidash Karochi 1731001048WL013005 Devidash Karochi 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 DevidashKarochi (000000)
23 BHIMPUR MP-31-001-048-001/412
(RAMBHA) 		1731001048NRG24060720230207777 06/07/2023 MOGIYA 1731001048WL012983 MOGIYA 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 MOGIYA (000000)
24 BHIMPUR MP-31-001-048-001/412
(RAMBHA) 		1731001048NRG24060720230207778 06/07/2023 Umesh Panse 1731001048WL012983 Umesh Panse 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 UmeshPanse (000000)
25 BHIMPUR MP-31-001-048-001/415
(RAMBHA) 		1731001048NRG24060720230207780 06/07/2023 BHAIYALAL 1731001048WL012983 BHAIYALAL 00089 CBIN0280759 1326 1326 Rejected 14/07/2023 807473219 Account closed
26 BHIMPUR MP-31-001-048-001/415
(RAMBHA) 		1731001048NRG24060720230207779 06/07/2023 SUNDAY 1731001048WL012983 SUNDAY 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 SUNDAY (000000)
27 BHIMPUR MP-31-001-048-001/417
(RAMBHA) 		1731001048NRG24060720230207781 06/07/2023 SAYBU 1731001048WL012983 SAYBU 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 SAYBU (000000)
28 BHIMPUR MP-31-001-048-001/444
(RAMBHA) 		1731001048NRG24060720230208086 06/07/2023 Sonay 1731001048WL013005 Sonay 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 Sonay (000000)
29 BHIMPUR MP-31-001-048-001/444-A
(RAMBHA) 		1731001048NRG24060720230207784 06/07/2023 MUNNI 1731001048WL012983 MUNNI 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 MUNNI (000000)
30 BHIMPUR MP-31-001-048-001/451
(RAMBHA) 		1731001048NRG24060720230208089 06/07/2023 SKHARAM 1731001048WL013005 SKHARAM 00089 CBIN0280759 1105 1105 Processed 12/07/2023 807473219 SKHARAM (000000)
31 BHIMPUR MP-31-001-048-001/62-A
(RAMBHA) 		1731001048NRG24060720230207793 06/07/2023 SUKALI 1731001048WL012983 SUKALI 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 SUKALI (000000)
32 BHIMPUR MP-31-001-048-001/68
(RAMBHA) 		1731001048NRG24060720230207796 06/07/2023 PAPPU 1731001048WL012983 PAPPU 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 PAPPU (000000)
33 BHIMPUR MP-31-001-048-001/92
(RAMBHA) 		1731001048NRG24060720230207800 06/07/2023 KALLU 1731001048WL012983 KALLU 00089 CBIN0280759 1326 1326 Processed 12/07/2023 807473219 KALLU (000000)
SubTotal 40001 40001
34 BHIMPUR MP-31-001-018-001/118
(GURBA) 		1731001018NRG24060720230206971 06/07/2023 BUKLI 1731001018WL012905 BUKLI 00089 CBIN0281539 1224 1224 Processed 12/07/2023 807473219 BUKLI (000000)
35 BHIMPUR MP-31-001-018-001/268-B
(GURBA) 		1731001018NRG24060720230206986 06/07/2023 RAMESH 1731001018WL012906 RAMESH 00089 CBIN0281539 920 920 Processed 12/07/2023 807473219 RAMESH (000000)
36 BHIMPUR MP-31-001-027-003/201
(PATRI) 		1731001027NRG24050720230206256 06/07/2023 CHUNNI 1731001027WL012861 CHUNNI 00089 CBIN0281539 1547 1547 Processed 12/07/2023 807473219 CHUNNI (000000)
37 BHIMPUR MP-31-001-027-004/287-B
(PATRI) 		1731001027NRG24050720230206274 06/07/2023 RAVISHANKAR SILLATE 1731001027WL012861 RAVISHANKAR SILLATE 00089 CBIN0281539 1547 1547 Processed 12/07/2023 807473219 RAVISHANKARSILLATE (000000)
38 BHIMPUR MP-31-001-027-004/290
(PATRI) 		1731001027NRG24050720230206277 06/07/2023 MAHAJAN 1731001027WL012861 MAHAJAN 00089 CBIN0281539 1547 1547 Processed 12/07/2023 807473219 MAHAJAN (000000)
39 BHIMPUR MP-31-001-027-004/294-B
(PATRI) 		1731001027NRG24050720230206281 06/07/2023 GYANU 1731001027WL012861 GYANU 00089 CBIN0281539 1547 1547 Processed 12/07/2023 807473219 GYANU (000000)
SubTotal 8332 8332
40 BHIMPUR MP-31-001-004-001/116-A
(BORKUND) 		1731001004NRG24040720230200984 06/07/2023 Deepak 1731001004WL012620 Deepak 00089 CBIN0282802 1326 1326 Processed 12/07/2023 807473219 Deepak (000000)
41 BHIMPUR MP-31-001-004-001/116-A
(BORKUND) 		1731001004NRG24040720230200983 06/07/2023 ramaji 1731001004WL012620 ramaji 00089 CBIN0282802 1326 1326 Processed 12/07/2023 807473219 ramaji (000000)
42 BHIMPUR MP-31-001-004-001/125-C
(BORKUND) 		1731001004NRG24040720230200986 06/07/2023 Nadlal 1731001004WL012620 Nadlal 00089 CBIN0282802 1326 1326 Processed 12/07/2023 807473219 Nadlal (000000)
43 BHIMPUR MP-31-001-004-002/182
(BORKUND) 		1731001004NRG24040720230200991 06/07/2023 surajlal 1731001004WL012620 surajlal 00089 CBIN0282802 1326 1326 Processed 12/07/2023 807473219 surajlal (000000)
44 BHIMPUR MP-31-001-004-002/184
(BORKUND) 		1731001004NRG24040720230200993 06/07/2023 Bhute 1731001004WL012620 Bhute 00089 CBIN0282802 1326 1326 Processed 12/07/2023 807473219 Bhute (000000)
45 BHIMPUR MP-31-001-004-002/191
(BORKUND) 		1731001004NRG24040720230200996 06/07/2023 OJHA 1731001004WL012620 OJHA 00089 CBIN0282802 1326 1326 Processed 12/07/2023 807473219 OJHA (000000)
46 BHIMPUR MP-31-001-004-002/196-A
(BORKUND) 		1731001004NRG24040720230200999 06/07/2023 Ammulal 1731001004WL012620 Ammulal 00089 CBIN0282802 1326 1326 Processed 12/07/2023 807473219 Ammulal (000000)
47 BHIMPUR MP-31-001-004-002/199-B
(BORKUND) 		1731001004NRG24040720230201001 06/07/2023 Mlkhan 1731001004WL012620 Mlkhan 00089 CBIN0282802 1105 1105 Processed 12/07/2023 807473219 Mlkhan (000000)
48 BHIMPUR MP-31-001-004-005/433-A
(BORKUND) 		1731001004NRG24040720230201004 06/07/2023 Bhagrati 1731001004WL012620 Bhagrati 00089 CBIN0282802 1105 1105 Processed 12/07/2023 807473219 Bhagrati (000000)
49 BHIMPUR MP-31-001-004-005/435
(BORKUND) 		1731001004NRG24040720230201005 06/07/2023 SOKILAL 1731001004WL012620 SOKILAL 00089 CBIN0282802 1105 1105 Processed 12/07/2023 807473219 SOKILAL (000000)
50 BHIMPUR MP-31-001-004-005/438-A
(BORKUND) 		1731001004NRG24040720230201007 06/07/2023 surajlal 1731001004WL012620 surajlal 00089 CBIN0282802 1105 1105 Processed 12/07/2023 807473219 surajlal (000000)
51 BHIMPUR MP-31-001-004-005/476-B
(BORKUND) 		1731001004NRG24040720230201008 06/07/2023 Shiddhika 1731001004WL012620 Shiddhika 00089 CBIN0282802 1105 1105 Processed 12/07/2023 807473219 Shiddhika (000000)
52 BHIMPUR MP-31-001-004-005/479-B
(BORKUND) 		1731001004NRG24040720230201011 06/07/2023 Lalman 1731001004WL012620 Lalman 00089 CBIN0282802 1105 1105 Processed 12/07/2023 807473219 Lalman (000000)
53 BHIMPUR MP-31-001-004-005/479-B
(BORKUND) 		1731001004NRG24040720230201010 06/07/2023 Moujlal 1731001004WL012620 Moujlal 00089 CBIN0282802 1105 1105 Processed 12/07/2023 807473219 Moujlal (000000)
SubTotal 17017 17017
54 BHIMPUR MP-31-001-048-001/387
(RAMBHA) 		1731001048NRG24060720230208074 06/07/2023 Vasudev 1731001048WL013005 Vasudev 00415 SBIN0000327 1105 1105 Processed 12/07/2023 807473219 Vasudev (000000)
SubTotal 1105 1105
55 BHIMPUR MP-31-001-048-001/357
(RAMBHA) 		1731001048NRG24060720230207770 06/07/2023 MANGALI 1731001048WL012983 MANGALI 00415 SBIN0004644 1326 1326 Rejected 14/07/2023 807473219 No Such Account
SubTotal 1326 1326
56 BHIMPUR MP-31-001-048-001/119-A
(RAMBHA) 		1731001048NRG24060720230207721 06/07/2023 RAJESH 1731001048WL012983 RAJESH 00415 SBIN0009932 1326 1326 Processed 12/07/2023 807473219 RAJESH (000000)
57 BHIMPUR MP-31-001-048-001/177
(RAMBHA) 		1731001048NRG24060720230208035 06/07/2023 Jitendra watke 1731001048WL013005 Jitendra watke 00415 SBIN0009932 1105 1105 Processed 12/07/2023 807473219 Jitendrawatke (000000)
58 BHIMPUR MP-31-001-048-001/216-A
(RAMBHA) 		1731001048NRG24060720230207745 06/07/2023 Soni Irpache 1731001048WL012983 Soni Irpache 00415 SBIN0009932 1326 1326 Processed 12/07/2023 807473219 SoniIrpache (000000)
SubTotal 3757 3757
59 BHIMPUR MP-31-001-048-001/216-A
(RAMBHA) 		1731001048NRG24060720230207746 06/07/2023 AJAY IRPACHE 1731001048WL012983 AJAY IRPACHE 00688 FINO0001001 1326 1326 Processed 12/07/2023 807473219 AJAYIRPACHE (000000)
SubTotal 1326 1326
60 BHIMPUR MP-31-001-027-004/294
(PATRI) 		1731001027NRG24050720230206278 06/07/2023 DHANULAL SILATHE 1731001027WL012861 DHANULAL SILATHE 00691 IPOS0000001 1547 1547 Processed 12/07/2023 807473219 DHANULALSILATHE (000000)
61 BHIMPUR MP-31-001-048-001/221
(RAMBHA) 		1731001048NRG24060720230207748 06/07/2023 Subaji Panse 1731001048WL012983 Subaji Panse 00691 IPOS0000001 1326 1326 Processed 12/07/2023 807473219 SubajiPanse (000000)
SubTotal 2873 2873
Total 77284 77284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_060723FTO_151181 Bank of India BKID0009581 CHICHOLI 1547
2 BHIMPUR MP1731001_060723FTO_151181 Central Bank Of India CBIN0280759 BHAINSDEHI 40001
3 BHIMPUR MP1731001_060723FTO_151181 Central Bank Of India CBIN0281539 BHIMPUR 8332
4 BHIMPUR MP1731001_060723FTO_151181 Central Bank Of India CBIN0282802 DAMJIPURA 17017
5 BHIMPUR MP1731001_060723FTO_151181 State Bank of India SBIN0000327 BETUL 1105
6 BHIMPUR MP1731001_060723FTO_151181 State Bank of India SBIN0004644 BHAINSDEHI 1326
7 BHIMPUR MP1731001_060723FTO_151181 State Bank of India SBIN0009932 NANDA 3757
8 BHIMPUR MP1731001_060723FTO_151181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BHIMPUR MP1731001_060723FTO_151181 India Post Payments Bank IPOS0000001 Betul 2873

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