Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:28:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_111223FTO_385261
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-31-001-052-003/172-C
(JAMANYA) 		1731001052NRG24101220230430574 11/12/2023 Ritesh 1731001052WL035636 Ritesh 00051 MAHB0001061 1105 1105 Processed 01/03/2024 462766662 Ritesh (000000)
SubTotal 1105 1105
2 BHIMPUR MP-31-001-049-002/654
(CHANDU) 		1731001000NRG24111220230431225 11/12/2023 GORELAL 1731001WL035698 GORELAL 00089 CBIN0280759 663 663 Processed 29/02/2024 462766662 GORELAL (000000)
3 BHIMPUR MP-31-001-049-003/399
(CHANDU) 		1731001000NRG24111220230431239 11/12/2023 BHAKKU JAMTHE 1731001WL035698 BHAKKU JAMTHE 00089 CBIN0280759 1547 1547 Processed 29/02/2024 462766662 BHAKKUJAMTHE (000000)
4 BHIMPUR MP-31-001-049-003/635
(CHANDU) 		1731001000NRG24111220230431248 11/12/2023 SHESHRAV 1731001WL035698 SHESHRAV 00089 CBIN0280759 663 663 Processed 29/02/2024 462766662 SHESHRAV (000000)
SubTotal 2873 2873
5 BHIMPUR MP-31-001-002-004/335
(JHAKAS) 		1731001000NRG24111220230431089 11/12/2023 SONIYA 1731001WL035688 SONIYA 00089 CBIN0281539 1200 1200 Processed 29/02/2024 462766662 SONIYA (000000)
6 BHIMPUR MP-31-001-026-004/272
(CKDANA) 		1731001026NRG24101220230430153 11/12/2023 SHITAL 1731001026WL035596 SHITAL 00089 CBIN0281539 800 800 Processed 29/02/2024 462766662 SHITAL (000000)
7 BHIMPUR MP-31-001-026-004/306
(CKDANA) 		1731001026NRG24101220230430157 11/12/2023 RAMDAS 1731001026WL035596 RAMDAS 00089 CBIN0281539 600 600 Processed 29/02/2024 462766662 RAMDAS (000000)
8 BHIMPUR MP-31-001-036-001/196-A
(BELA) 		1731001036NRG24101220230430504 11/12/2023 SUKHWANTI 1731001036WL035625 SUKHWANTI 00089 CBIN0281539 210 210 Processed 29/02/2024 462766662 SUKHWANTI (000000)
9 BHIMPUR MP-31-001-036-002/247
(BELA) 		1731001036NRG24101220230430529 11/12/2023 KAMAL EVANE 1731001036WL035625 KAMAL EVANE 00089 CBIN0281539 210 210 Processed 29/02/2024 462766662 KAMALEVANE (000000)
10 BHIMPUR MP-31-001-036-002/258
(BELA) 		1731001036NRG24101220230430537 11/12/2023 SUKHIYA UIKEY 1731001036WL035625 SUKHIYA UIKEY 00089 CBIN0281539 210 210 Processed 29/02/2024 462766662 SUKHIYAUIKEY (000000)
11 BHIMPUR MP-31-001-036-002/260-B
(BELA) 		1731001036NRG24101220230430540 11/12/2023 Manohar Uikey 1731001036WL035625 Manohar Uikey 00089 CBIN0281539 210 210 Processed 29/02/2024 462766662 ManoharUikey (000000)
SubTotal 3440 3440
12 BHIMPUR MP-31-001-001-001/40
(BATLA KALA) 		1731001001NRG24101220230429835 11/12/2023 BHAIYALAL 1731001001WL035551 BHAIYALAL 00089 CBIN0282802 1326 1326 Processed 29/02/2024 462766662 BHAIYALAL (000000)
13 BHIMPUR MP-31-001-002-003/250
(JHAKAS) 		1731001000NRG24111220230431075 11/12/2023 JAGI 1731001WL035688 JAGI 00089 CBIN0282802 1200 1200 Processed 29/02/2024 462766662 JAGI (000000)
14 BHIMPUR MP-31-001-002-003/252
(JHAKAS) 		1731001000NRG24111220230431077 11/12/2023 SURAJLAL 1731001WL035688 SURAJLAL 00089 CBIN0282802 1200 1200 Processed 29/02/2024 462766662 SURAJLAL (000000)
15 BHIMPUR MP-31-001-002-003/257
(JHAKAS) 		1731001000NRG24111220230431080 11/12/2023 DEVSU 1731001WL035688 DEVSU 00089 CBIN0282802 1200 1200 Processed 29/02/2024 462766662 DEVSU (000000)
16 BHIMPUR MP-31-001-004-001/41
(BORKUND) 		1731001000NRG24111220230431203 11/12/2023 ANISA 1731001WL035697 ANISA 00089 CBIN0282802 663 663 Processed 29/02/2024 462766662 ANISA (000000)
17 BHIMPUR MP-31-001-012-001/127
(PALANGA) 		1731001012NRG24101220230430374 11/12/2023 RAVI 1731001012WL035614 RAVI 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462766662 RAVI (000000)
18 BHIMPUR MP-31-001-012-001/147
(PALANGA) 		1731001012NRG24101220230430375 11/12/2023 CHIMMAN 1731001012WL035614 CHIMMAN 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462766662 CHIMMAN (000000)
19 BHIMPUR MP-31-001-012-002/239-A
(PALANGA) 		1731001012NRG24101220230430381 11/12/2023 NITESH 1731001012WL035616 NITESH 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462766662 NITESH (000000)
20 BHIMPUR MP-31-001-012-002/291-A
(PALANGA) 		1731001012NRG24101220230430384 11/12/2023 KALAESH 1731001012WL035616 KALAESH 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462766662 KALAESH (000000)
21 BHIMPUR MP-31-001-012-002/291-A
(PALANGA) 		1731001012NRG24101220230430385 11/12/2023 LAXMI 1731001012WL035616 LAXMI 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462766662 LAXMI (000000)
22 BHIMPUR MP-31-001-012-002/304
(PALANGA) 		1731001012NRG24101220230430387 11/12/2023 OJHI EVANE 1731001012WL035616 OJHI EVANE 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462766662 OJHIEVANE (000000)
23 BHIMPUR MP-31-001-012-002/356-A
(PALANGA) 		1731001012NRG24101220230430377 11/12/2023 TULA 1731001012WL035614 TULA 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462766662 TULA (000000)
SubTotal 16418 16418
24 BHIMPUR MP-31-001-045-003/644
(CHIKHALI) 		1731001045NRG24101220230430052 11/12/2023 KAMALSINGH 1731001045WL035579 KAMALSINGH 00415 SBIN0000327 1547 1547 Processed 29/02/2024 462766662 KAMALSINGH (000000)
SubTotal 1547 1547
25 BHIMPUR MP-31-001-043-002/198-C
(ADARSH DHANORA) 		1731001043NRG24101220230430547 11/12/2023 KAILASH 1731001043WL035626 KAILASH 00415 SBIN0008285 1200 1200 Processed 29/02/2024 462766662 KAILASH (000000)
SubTotal 1200 1200
26 BHIMPUR MP-31-001-020-001/126
(BASINDA) 		1731001020NRG24101220230429936 11/12/2023 KULDEEP 1731001020WL035572 KULDEEP 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462766662 KULDEEP (000000)
27 BHIMPUR MP-31-001-020-001/174-B
(BASINDA) 		1731001020NRG24101220230429952 11/12/2023 JAGAN 1731001020WL035572 JAGAN 00415 SBIN0009932 1105 1105 Processed 29/02/2024 462766662 JAGAN (000000)
28 BHIMPUR MP-31-001-020-001/49-B
(BASINDA) 		1731001020NRG24101220230429965 11/12/2023 namdev 1731001020WL035572 namdev 00415 SBIN0009932 884 884 Processed 29/02/2024 462766662 namdev (000000)
29 BHIMPUR MP-31-001-020-004/452-B
(BASINDA) 		1731001020NRG24101220230429995 11/12/2023 SUNIL 1731001020WL035573 SUNIL 00415 SBIN0009932 1326 1326 Processed 29/02/2024 462766662 SUNIL (000000)
30 BHIMPUR MP-31-001-049-003/399
(CHANDU) 		1731001000NRG24111220230431240 11/12/2023 KADMI 1731001WL035698 KADMI 00415 SBIN0009932 1547 1547 Processed 29/02/2024 462766662 KADMI (000000)
SubTotal 6188 6188
31 BHIMPUR MP-31-001-052-002/19
(JAMANYA) 		1731001000NRG24111220230430577 11/12/2023 Manisha 1731001WL035638 Manisha 00688 FINO0001446 442 442 Rejected 06/03/2024 A/c Blocked or Frozen
32 BHIMPUR MP-31-001-052-002/69
(JAMANYA) 		1731001000NRG24111220230430578 11/12/2023 Sanjay 1731001WL035638 Sanjay 00688 FINO0001446 442 442 Processed 29/02/2024 462766662 Sanjay (000000)
SubTotal 884 884
33 BHIMPUR MP-31-001-052-002/28
(JAMANYA) 		1731001000NRG24111220230430581 11/12/2023 Bhaku 1731001WL035639 Bhaku 00703 AIRP0000001 442 442 Rejected 06/03/2024 A/c Blocked or Frozen
34 BHIMPUR MP-31-001-052-002/28
(JAMANYA) 		1731001000NRG24111220230430582 11/12/2023 Munna 1731001WL035639 Munna 00703 AIRP0000001 442 442 Rejected 06/03/2024 A/c Blocked or Frozen
35 BHIMPUR MP-31-001-052-002/42
(JAMANYA) 		1731001000NRG24111220230430583 11/12/2023 Sanjay 1731001WL035639 Sanjay 00703 AIRP0000001 442 442 Processed 29/02/2024 462766662 Sanjay (000000)
SubTotal 1326 1326
Total 34981 34981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_111223FTO_385261 Bank of Maharastra MAHB0001061 CHUNALOMA 1105
2 BHIMPUR MP1731001_111223FTO_385261 Central Bank Of India CBIN0280759 BHAINSDEHI 2873
3 BHIMPUR MP1731001_111223FTO_385261 Central Bank Of India CBIN0281539 BHIMPUR 3440
4 BHIMPUR MP1731001_111223FTO_385261 Central Bank Of India CBIN0282802 DAMJIPURA 16418
5 BHIMPUR MP1731001_111223FTO_385261 State Bank of India SBIN0000327 BETUL 1547
6 BHIMPUR MP1731001_111223FTO_385261 State Bank of India SBIN0008285 ADARSH DHANORA 1200
7 BHIMPUR MP1731001_111223FTO_385261 State Bank of India SBIN0009932 NANDA 6188
8 BHIMPUR MP1731001_111223FTO_385261 Fino Payments Bank Ltd FINO0001446 MP RO 884
9 BHIMPUR MP1731001_111223FTO_385261 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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