Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_210823FTO_228503
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-31-001-051-003/209
(DOKYA) 		1731001051NRG24210820230292664 21/08/2023 tulsee 1731001051WL021101 tulsee 00051 MAHB0001061 1547 1547 Processed 25/08/2023 730165502 tulsee (000000)
2 BHIMPUR MP-31-001-051-003/210
(DOKYA) 		1731001051NRG24210820230292666 21/08/2023 jamlu 1731001051WL021101 jamlu 00051 MAHB0001061 1326 1326 Processed 25/08/2023 730165502 jamlu (000000)
3 BHIMPUR MP-31-001-051-003/210
(DOKYA) 		1731001051NRG24210820230292665 21/08/2023 santu 1731001051WL021101 santu 00051 MAHB0001061 1326 1326 Processed 25/08/2023 730165502 santu (000000)
4 BHIMPUR MP-31-001-051-003/213
(DOKYA) 		1731001051NRG24210820230292667 21/08/2023 GOLU 1731001051WL021101 GOLU 00051 MAHB0001061 1547 1547 Processed 25/08/2023 730165502 GOLU (000000)
5 BHIMPUR MP-31-001-051-003/218
(DOKYA) 		1731001051NRG24210820230292670 21/08/2023 Sugarati 1731001051WL021101 Sugarati 00051 MAHB0001061 1547 1547 Processed 25/08/2023 730165502 Sugarati (000000)
6 BHIMPUR MP-31-001-051-003/221
(DOKYA) 		1731001051NRG24210820230292673 21/08/2023 MOHAN 1731001051WL021101 MOHAN 00051 MAHB0001061 1547 1547 Processed 25/08/2023 730165502 MOHAN (000000)
7 BHIMPUR MP-31-001-051-003/222
(DOKYA) 		1731001051NRG24210820230292675 21/08/2023 MUNNA 1731001051WL021101 MUNNA 00051 MAHB0001061 1547 1547 Processed 25/08/2023 730165502 MUNNA (000000)
8 BHIMPUR MP-31-001-051-003/237
(DOKYA) 		1731001051NRG24210820230292680 21/08/2023 Mamta 1731001051WL021101 Mamta 00051 MAHB0001061 1547 1547 Processed 25/08/2023 730165502 Mamta (000000)
9 BHIMPUR MP-31-001-051-003/251
(DOKYA) 		1731001051NRG24210820230292687 21/08/2023 PINTU 1731001051WL021101 PINTU 00051 MAHB0001061 1547 1547 Processed 25/08/2023 730165502 PINTU (000000)
10 BHIMPUR MP-31-001-051-003/287
(DOKYA) 		1731001051NRG24210820230292697 21/08/2023 DALSU 1731001051WL021101 DALSU 00051 MAHB0001061 1547 1547 Processed 25/08/2023 730165502 DALSU (000000)
SubTotal 15028 15028
11 BHIMPUR MP-31-001-008-002/136
(MAHADPUR JAWARA) 		1731001008NRG24210820230293109 21/08/2023 MANGILAL 1731001008WL021157 MANGILAL 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 MANGILAL (000000)
12 BHIMPUR MP-31-001-008-002/150
(MAHADPUR JAWARA) 		1731001008NRG24210820230293111 21/08/2023 SHIVLAL 1731001008WL021157 SHIVLAL 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 SHIVLAL (000000)
13 BHIMPUR MP-31-001-008-002/226-A
(MAHADPUR JAWARA) 		1731001008NRG24210820230293116 21/08/2023 SANJU UIKEY 1731001008WL021157 SANJU UIKEY 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 SANJUUIKEY (000000)
14 BHIMPUR MP-31-001-008-002/241-A
(MAHADPUR JAWARA) 		1731001008NRG24210820230293117 21/08/2023 sohan 1731001008WL021157 sohan 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 sohan (000000)
15 BHIMPUR MP-31-001-008-002/311
(MAHADPUR JAWARA) 		1731001008NRG24210820230293120 21/08/2023 KALAVNTI 1731001008WL021157 KALAVNTI 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 KALAVNTI (000000)
16 BHIMPUR MP-31-001-008-002/311
(MAHADPUR JAWARA) 		1731001008NRG24210820230293119 21/08/2023 SAMLU 1731001008WL021157 SAMLU 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 SAMLU (000000)
17 BHIMPUR MP-31-001-008-002/314
(MAHADPUR JAWARA) 		1731001008NRG24210820230293121 21/08/2023 PAPPU 1731001008WL021157 PAPPU 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 PAPPU (000000)
18 BHIMPUR MP-31-001-008-002/324
(MAHADPUR JAWARA) 		1731001008NRG24210820230293124 21/08/2023 SHIVANI 1731001008WL021157 SHIVANI 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 SHIVANI (000000)
19 BHIMPUR MP-31-001-008-002/336
(MAHADPUR JAWARA) 		1731001008NRG24210820230293125 21/08/2023 bhaglu 1731001008WL021157 bhaglu 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 bhaglu (000000)
20 BHIMPUR MP-31-001-008-002/338-B
(MAHADPUR JAWARA) 		1731001008NRG24210820230293128 21/08/2023 Shivkumar 1731001008WL021157 Shivkumar 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 Shivkumar (000000)
21 BHIMPUR MP-31-001-008-002/389
(MAHADPUR JAWARA) 		1731001008NRG24210820230293133 21/08/2023 KOTA 1731001008WL021157 KOTA 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 KOTA (000000)
22 BHIMPUR MP-31-001-008-002/398
(MAHADPUR JAWARA) 		1731001008NRG24210820230293134 21/08/2023 SOMSINGH 1731001008WL021157 SOMSINGH 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 SOMSINGH (000000)
23 BHIMPUR MP-31-001-008-002/434
(MAHADPUR JAWARA) 		1731001008NRG24210820230293139 21/08/2023 SUNITA RAJESH KAKODIYA 1731001008WL021157 SUNITA RAJESH KAKODIYA 00089 CBIN0282802 1326 1326 Processed 25/08/2023 730165502 SUNITARAJESHKAKODIYA (000000)
SubTotal 17238 17238
24 BHIMPUR MP-31-001-008-002/434
(MAHADPUR JAWARA) 		1731001008NRG24210820230293140 21/08/2023 DEEPTI 1731001008WL021157 DEEPTI 00462 UCBA0002530 1326 1326 Processed 25/08/2023 730165502 DEEPTI (000000)
SubTotal 1326 1326
25 BHIMPUR MP-31-001-051-002/115
(DOKYA) 		1731001051NRG24210820230292655 21/08/2023 Sukhadev Badode 1731001051WL021101 Sukhadev Badode 00688 FINO0001001 884 884 Processed 26/08/2023 730165502 SukhadevBadode (000000)
SubTotal 884 884
26 BHIMPUR MP-31-001-051-002/120-A
(DOKYA) 		1731001051NRG24210820230292657 21/08/2023 pintu 1731001051WL021101 pintu 00688 FINO0001446 884 884 Processed 26/08/2023 730165502 pintu (000000)
27 BHIMPUR MP-31-001-051-002/161
(DOKYA) 		1731001051NRG24210820230292660 21/08/2023 prmila 1731001051WL021101 prmila 00688 FINO0001446 1326 1326 Processed 26/08/2023 730165502 prmila (000000)
28 BHIMPUR MP-31-001-051-003/251-A
(DOKYA) 		1731001051NRG24210820230292690 21/08/2023 Bhagrati 1731001051WL021101 Bhagrati 00688 FINO0001446 1547 1547 Processed 26/08/2023 730165502 Bhagrati (000000)
29 BHIMPUR MP-31-001-051-003/251-A
(DOKYA) 		1731001051NRG24210820230292689 21/08/2023 nanakram 1731001051WL021101 nanakram 00688 FINO0001446 1547 1547 Processed 26/08/2023 730165502 nanakram (000000)
30 BHIMPUR MP-31-001-051-003/282
(DOKYA) 		1731001051NRG24210820230292696 21/08/2023 bagay 1731001051WL021101 bagay 00688 FINO0001446 1547 1547 Processed 26/08/2023 730165502 bagay (000000)
31 BHIMPUR MP-31-001-051-003/282
(DOKYA) 		1731001051NRG24210820230292695 21/08/2023 mohan 1731001051WL021101 mohan 00688 FINO0001446 1547 1547 Processed 26/08/2023 730165502 mohan (000000)
32 BHIMPUR MP-31-001-051-003/282
(DOKYA) 		1731001051NRG24210820230292694 21/08/2023 punam 1731001051WL021101 punam 00688 FINO0001446 1547 1547 Processed 26/08/2023 730165502 punam (000000)
SubTotal 9945 9945
33 BHIMPUR MP-31-001-051-003/223
(DOKYA) 		1731001051NRG24210820230292677 21/08/2023 Anita 1731001051WL021101 Anita 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165502 Anita (000000)
34 BHIMPUR MP-31-001-051-003/235
(DOKYA) 		1731001051NRG24210820230292679 21/08/2023 MUNNI 1731001051WL021101 MUNNI 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165502 MUNNI (000000)
35 BHIMPUR MP-31-001-051-003/244
(DOKYA) 		1731001051NRG24210820230292684 21/08/2023 Bajilal 1731001051WL021101 Bajilal 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165502 Bajilal (000000)
36 BHIMPUR MP-31-001-051-003/244
(DOKYA) 		1731001051NRG24210820230292683 21/08/2023 Fuley 1731001051WL021101 Fuley 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165502 Fuley (000000)
37 BHIMPUR MP-31-001-051-003/259-A
(DOKYA) 		1731001051NRG24210820230292691 21/08/2023 somati 1731001051WL021101 somati 00691 IPOS0000001 1547 1547 Processed 25/08/2023 730165502 somati (000000)
SubTotal 7735 7735
38 BHIMPUR MP-31-001-051-003/219
(DOKYA) 		1731001051NRG24210820230292672 21/08/2023 Prem 1731001051WL021101 Prem 00703 AIRP0000001 1547 1547 Processed 25/08/2023 730165502 Prem (000000)
SubTotal 1547 1547
Total 53703 53703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_210823FTO_228503 Bank of Maharastra MAHB0001061 CHUNALOMA 15028
2 BHIMPUR MP1731001_210823FTO_228503 Central Bank Of India CBIN0282802 DAMJIPURA 17238
3 BHIMPUR MP1731001_210823FTO_228503 UCO Bank UCBA0002530 ANNAPURNA ROAD 1326
4 BHIMPUR MP1731001_210823FTO_228503 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
5 BHIMPUR MP1731001_210823FTO_228503 Fino Payments Bank Ltd FINO0001446 MP RO 9945
6 BHIMPUR MP1731001_210823FTO_228503 India Post Payments Bank IPOS0000001 Betul 7735
7 BHIMPUR MP1731001_210823FTO_228503 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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