Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_170823FTO_223296
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-31-001-031-001/96
(RATANPUR) 		1731001000NRG24160820230286041 17/08/2023 SANGEETA 1731001WL0020307 SANGEETA 00048 BKID0009581 1326 1326 Processed 24/08/2023 713505143 SANGEETA (000000)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-016-001/32
(KASMAR KHANDI) 		1731001000NRG24160820230285707 17/08/2023 SALAKRAM 1731001WL0020274 SALAKRAM 00089 CBIN0281539 1326 1326 Processed 24/08/2023 713505143 SALAKRAM (000000)
3 BHIMPUR MP-31-001-024-002/309
(PAT RAIYAT) 		1731001024NRG24170820230287759 17/08/2023 Ghanshyam Yadav 1731001WL0020524 Ghanshyam Yadav 00089 CBIN0281539 1190 1190 Rejected 24/08/2023 713505143 Account closed
4 BHIMPUR MP-31-001-024-002/348
(PAT RAIYAT) 		1731001024NRG24170820230287573 17/08/2023 Kashiram Yadav 1731001WL0020512 Kashiram Yadav 00089 CBIN0281539 1260 1260 Rejected 24/08/2023 713505143 No Such Account
5 BHIMPUR MP-31-001-024-002/348
(PAT RAIYAT) 		1731001024NRG24170820230287572 17/08/2023 Kashiram Yadav 1731001WL0020512 Kashiram Yadav 00089 CBIN0281539 612 612 Rejected 24/08/2023 713505143 No Such Account
SubTotal 4388 4388
6 BHIMPUR MP-31-001-005-001/65-A
(DULARIYA) 		1731001000NRG24160820230285636 17/08/2023 Santosh 1731001WL0020257 Santosh 00089 CBIN0282802 1400 1400 Processed 24/08/2023 713505143 Santosh (000000)
SubTotal 1400 1400
7 BHIMPUR MP-31-001-005-002/252
(DULARIYA) 		1731001000NRG24160820230285635 17/08/2023 Sukanta 1731001WL0020257 Sukanta 00354 PUNB0622200 1224 1224 Rejected 25/08/2023 713505143 Account closed
SubTotal 1224 1224
8 BHIMPUR MP-31-001-024-002/344
(PAT RAIYAT) 		1731001024NRG24170820230287571 17/08/2023 GANGARAM 1731001WL0020512 GANGARAM 00415 SBIN0009932 1190 1190 Processed 24/08/2023 713505143 GANGARAM (000000)
9 BHIMPUR MP-31-001-024-002/344
(PAT RAIYAT) 		1731001024NRG24170820230287574 17/08/2023 GANGARAM 1731001WL0020512 GANGARAM 00415 SBIN0009932 1260 1260 Processed 24/08/2023 713505143 GANGARAM (000000)
10 BHIMPUR MP-31-001-037-002/278
(NANDA) 		1731001037NRG24170820230287771 17/08/2023 Malta 1731001WL0020526 Malta 00415 SBIN0009932 635 635 Processed 24/08/2023 713505143 Malta (000000)
11 BHIMPUR MP-31-001-037-002/278
(NANDA) 		1731001037NRG24170820230287770 17/08/2023 Malta 1731001WL0020526 Malta 00415 SBIN0009932 1326 1326 Processed 24/08/2023 713505143 Malta (000000)
12 BHIMPUR MP-31-001-038-001/25-A
(CHOHATAPOPTI) 		1731001000NRG24160820230286022 17/08/2023 LALEETA 1731001WL0020304 LALEETA 00415 SBIN0009932 442 442 Processed 24/08/2023 713505143 LALEETA (000000)
13 BHIMPUR MP-31-001-038-001/40
(CHOHATAPOPTI) 		1731001038NRG24170820230287809 17/08/2023 NAVSE 1731001WL0020535 NAVSE 00415 SBIN0009932 1326 1326 Processed 24/08/2023 713505143 NAVSE (000000)
14 BHIMPUR MP-31-001-038-001/40
(CHOHATAPOPTI) 		1731001038NRG24170820230287808 17/08/2023 NAVSE 1731001WL0020535 NAVSE 00415 SBIN0009932 884 884 Processed 24/08/2023 713505143 NAVSE (000000)
SubTotal 7063 7063
15 BHIMPUR MP-31-001-038-001/25-A
(CHOHATAPOPTI) 		1731001038NRG24170820230287807 17/08/2023 Lalita Uikey 1731001WL0020535 Lalita Uikey 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713505143 LalitaUikey (000000)
16 BHIMPUR MP-31-001-038-001/25-A
(CHOHATAPOPTI) 		1731001038NRG24170820230287806 17/08/2023 Lalita Uikey 1731001WL0020535 Lalita Uikey 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713505143 LalitaUikey (000000)
17 BHIMPUR MP-31-001-040-002/459
(JAMU) 		1731001040NRG24170820230287694 17/08/2023 Amay 1731001WL0020522 Amay 00691 IPOS0000001 1547 1547 Processed 24/08/2023 713505143 Amay (000000)
SubTotal 4420 4420
Total 19821 19821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_170823FTO_223296 Bank of India BKID0009581 CHICHOLI 1326
2 BHIMPUR MP1731001_170823FTO_223296 Central Bank Of India CBIN0281539 BHIMPUR 4388
3 BHIMPUR MP1731001_170823FTO_223296 Central Bank Of India CBIN0282802 DAMJIPURA 1400
4 BHIMPUR MP1731001_170823FTO_223296 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 1224
5 BHIMPUR MP1731001_170823FTO_223296 State Bank of India SBIN0009932 NANDA 7063
6 BHIMPUR MP1731001_170823FTO_223296 India Post Payments Bank IPOS0000001 Betul 4420

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