Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:59:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_020623FTO_69565
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-31-001-001-002/157
(BATLA KALA) 		1731001000NRG24020620230083120 02/06/2023 GHASIRAM 1731001WL005596 GHASIRAM 00089 CBIN0282802 663 663 Processed 09/06/2023 261419402 GHASIRAM (000000)
2 BHIMPUR MP-31-001-001-002/173-A
(BATLA KALA) 		1731001000NRG24020620230083121 02/06/2023 Sukram 1731001WL005596 Sukram 00089 CBIN0282802 442 442 Processed 09/06/2023 261419402 Sukram (000000)
3 BHIMPUR MP-31-001-001-002/177-A
(BATLA KALA) 		1731001000NRG24020620230083123 02/06/2023 MUNNALAL 1731001WL005596 MUNNALAL 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419402 MUNNALAL (000000)
4 BHIMPUR MP-31-001-001-002/184-A
(BATLA KALA) 		1731001000NRG24020620230083126 02/06/2023 KISHOR 1731001WL005596 KISHOR 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419402 KISHOR (000000)
5 BHIMPUR MP-31-001-001-002/184-A
(BATLA KALA) 		1731001000NRG24020620230083125 02/06/2023 KISHOR 1731001WL005596 KISHOR 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419402 KISHOR (000000)
6 BHIMPUR MP-31-001-011-002/169-C
(MOHTA) 		1731001000NRG24020620230083073 02/06/2023 Arti 1731001WL005593 Arti 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261419402 Arti (000000)
SubTotal 7293 7293
7 BHIMPUR MP-31-001-011-002/180
(MOHTA) 		1731001000NRG24020620230083076 02/06/2023 KUNTI BAI 1731001WL005593 KUNTI BAI 00415 SBIN0009932 1547 1547 Processed 09/06/2023 261419402 KUNTIBAI (000000)
SubTotal 1547 1547
8 BHIMPUR MP-31-001-011-002/111-C
(MOHTA) 		1731001000NRG24020620230083067 02/06/2023 PARVATI 1731001WL005593 PARVATI 00688 FINO0001446 1547 1547 Processed 09/06/2023 261419402 PARVATI (000000)
9 BHIMPUR MP-31-001-011-002/157
(MOHTA) 		1731001000NRG24020620230083072 02/06/2023 doma 1731001WL005593 doma 00688 FINO0001446 1547 1547 Processed 09/06/2023 261419402 doma (000000)
10 BHIMPUR MP-31-001-011-002/416-C
(MOHTA) 		1731001000NRG24020620230083080 02/06/2023 Mamta 1731001WL005593 Mamta 00688 FINO0001446 1547 1547 Processed 09/06/2023 261419402 Mamta (000000)
11 BHIMPUR MP-31-001-011-002/416-C
(MOHTA) 		1731001000NRG24020620230083079 02/06/2023 Sunil 1731001WL005593 Sunil 00688 FINO0001446 1547 1547 Processed 09/06/2023 261419402 Sunil (000000)
12 BHIMPUR MP-31-001-011-003/277-D
(MOHTA) 		1731001000NRG24020620230083084 02/06/2023 vimla 1731001WL005593 vimla 00688 FINO0001446 1547 1547 Processed 09/06/2023 261419402 vimla (000000)
SubTotal 7735 7735
13 BHIMPUR MP-31-001-011-002/100-D
(MOHTA) 		1731001000NRG24020620230083066 02/06/2023 sanjna 1731001WL005593 sanjna 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261419402 sanjna (000000)
14 BHIMPUR MP-31-001-011-002/116-B
(MOHTA) 		1731001000NRG24020620230083068 02/06/2023 kavita 1731001WL005593 kavita 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261419402 kavita (000000)
15 BHIMPUR MP-31-001-011-002/414-A
(MOHTA) 		1731001000NRG24020620230083078 02/06/2023 ANUJ 1731001WL005593 ANUJ 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261419402 ANUJ (000000)
16 BHIMPUR MP-31-001-011-002/414-A
(MOHTA) 		1731001000NRG24020620230083077 02/06/2023 ARUN 1731001WL005593 ARUN 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261419402 ARUN (000000)
17 BHIMPUR MP-31-001-011-002/58
(MOHTA) 		1731001000NRG24020620230083081 02/06/2023 aakash 1731001WL005593 aakash 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261419402 aakash (000000)
18 BHIMPUR MP-31-001-011-003/219-B
(MOHTA) 		1731001000NRG24020620230083083 02/06/2023 parasram bhai 1731001WL005593 parasram bhai 00703 AIRP0000001 1547 1547 Processed 09/06/2023 261419402 parasrambhai (000000)
SubTotal 9282 9282
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_020623FTO_69565 Central Bank Of India CBIN0282802 DAMJIPURA 7293
2 BHIMPUR MP1731001_020623FTO_69565 State Bank of India SBIN0009932 NANDA 1547
3 BHIMPUR MP1731001_020623FTO_69565 Fino Payments Bank Ltd FINO0001446 MP RO 7735
4 BHIMPUR MP1731001_020623FTO_69565 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

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