Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:31:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_110923FTO_259772
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-31-001-052-003/188
(JAMANYA) 		1731001000NRG24110920230316488 11/09/2023 MAINA 1731001WL023671 MAINA 00032 UTIB0001350 442 442 Processed 21/09/2023 322787055 MAINA (000000)
2 BHIMPUR MP-31-001-052-003/188
(JAMANYA) 		1731001000NRG24110920230316489 11/09/2023 Mallu 1731001WL023671 Mallu 00032 UTIB0001350 442 442 Processed 21/09/2023 322787055 Mallu (000000)
SubTotal 884 884
3 BHIMPUR MP-31-001-001-001/22
(BATLA KALA) 		1731001000NRG24110920230316494 11/09/2023 bamdi 1731001WL023673 bamdi 00045 BARB0BETULX 442 442 Processed 21/09/2023 322787055 bamdi (000000)
4 BHIMPUR MP-31-001-001-001/22
(BATLA KALA) 		1731001000NRG24110920230316495 11/09/2023 Saju 1731001WL023673 Saju 00045 BARB0BETULX 442 442 Processed 21/09/2023 322787055 Saju (000000)
5 BHIMPUR MP-31-001-001-001/22
(BATLA KALA) 		1731001000NRG24110920230316493 11/09/2023 sanjoo 1731001WL023673 sanjoo 00045 BARB0BETULX 442 442 Processed 21/09/2023 322787055 sanjoo (000000)
SubTotal 1326 1326
6 BHIMPUR MP-31-001-003-001/2
(KEKADYA KALA) 		1731001000NRG24100920230316185 11/09/2023 SUSHMA 1731001WL023623 SUSHMA 00089 CBIN0280759 1540 1540 Processed 21/09/2023 322787055 SUSHMA (000000)
SubTotal 1540 1540
7 BHIMPUR MP-31-001-003-005/543
(KEKADYA KALA) 		1731001000NRG24100920230316225 11/09/2023 SATTI 1731001WL023623 SATTI 00089 CBIN0281539 1540 1540 Processed 21/09/2023 322787055 SATTI (000000)
SubTotal 1540 1540
8 BHIMPUR MP-31-001-003-002/178
(KEKADYA KALA) 		1731001000NRG24100920230316191 11/09/2023 JANZKI 1731001WL023623 JANZKI 00089 CBIN0282802 1540 1540 Processed 21/09/2023 322787055 JANZKI (000000)
9 BHIMPUR MP-31-001-003-005/431
(KEKADYA KALA) 		1731001000NRG24100920230316207 11/09/2023 KANTI 1731001WL023623 KANTI 00089 CBIN0282802 1540 1540 Processed 21/09/2023 322787055 KANTI (000000)
10 BHIMPUR MP-31-001-003-005/490-A
(KEKADYA KALA) 		1731001000NRG24100920230316216 11/09/2023 RADHIKA 1731001WL023623 RADHIKA 00089 CBIN0282802 1320 1320 Processed 21/09/2023 322787055 RADHIKA (000000)
11 BHIMPUR MP-31-001-003-005/516
(KEKADYA KALA) 		1731001000NRG24100920230316219 11/09/2023 KAYO 1731001WL023623 KAYO 00089 CBIN0282802 1320 1320 Processed 21/09/2023 322787055 KAYO (000000)
12 BHIMPUR MP-31-001-003-005/535
(KEKADYA KALA) 		1731001000NRG24100920230316222 11/09/2023 dhanraj 1731001WL023623 dhanraj 00089 CBIN0282802 1320 1320 Processed 21/09/2023 322787055 dhanraj (000000)
13 BHIMPUR MP-31-001-010-001/130-A
(BATLA KURDH) 		1731001010NRG24100920230316087 11/09/2023 SUNDARLAL 1731001010WL023616 SUNDARLAL 00089 CBIN0282802 1200 1200 Processed 21/09/2023 322787055 SUNDARLAL (000000)
14 BHIMPUR MP-31-001-010-001/227-A
(BATLA KURDH) 		1731001010NRG24100920230316091 11/09/2023 DADU 1731001010WL023617 DADU 00089 CBIN0282802 1200 1200 Processed 21/09/2023 322787055 DADU (000000)
15 BHIMPUR MP-31-001-010-001/239-A
(BATLA KURDH) 		1731001010NRG24100920230316089 11/09/2023 SICHULAL 1731001010WL023616 SICHULAL 00089 CBIN0282802 1200 1200 Processed 21/09/2023 322787055 SICHULAL (000000)
16 BHIMPUR MP-31-001-012-001/70-A
(PALANGA) 		1731001012NRG24100920230316255 11/09/2023 BUNDA 1731001012WL023629 BUNDA 00089 CBIN0282802 1547 1547 Processed 21/09/2023 322787055 BUNDA (000000)
SubTotal 12187 12187
17 BHIMPUR MP-31-001-012-001/76-A
(PALANGA) 		1731001012NRG24100920230316256 11/09/2023 GANNU 1731001012WL023629 GANNU 00415 SBIN0009932 1547 1547 Processed 21/09/2023 322787055 GANNU (000000)
SubTotal 1547 1547
18 BHIMPUR MP-31-001-008-001/6
(MAHADPUR JAWARA) 		1731001000NRG24110920230316481 11/09/2023 kende 1731001WL023668 kende 00468 UBIN0917796 442 442 Processed 21/09/2023 322787055 kende (000000)
19 BHIMPUR MP-31-001-008-001/6
(MAHADPUR JAWARA) 		1731001000NRG24110920230316480 11/09/2023 ramrati 1731001WL023668 ramrati 00468 UBIN0917796 442 442 Processed 21/09/2023 322787055 ramrati (000000)
20 BHIMPUR MP-31-001-052-002/79-B
(JAMANYA) 		1731001000NRG24110920230316486 11/09/2023 babu 1731001WL023670 babu 00468 UBIN0917796 442 442 Processed 21/09/2023 322787055 babu (000000)
21 BHIMPUR MP-31-001-052-002/79-B
(JAMANYA) 		1731001000NRG24110920230316485 11/09/2023 Geeta 1731001WL023670 Geeta 00468 UBIN0917796 442 442 Processed 21/09/2023 322787055 Geeta (000000)
22 BHIMPUR MP-31-001-052-002/79-B
(JAMANYA) 		1731001000NRG24110920230316487 11/09/2023 Kiran 1731001WL023670 Kiran 00468 UBIN0917796 442 442 Processed 21/09/2023 322787055 Kiran (000000)
SubTotal 2210 2210
23 BHIMPUR MP-31-001-003-002/203
(KEKADYA KALA) 		1731001000NRG24100920230316195 11/09/2023 Suki 1731001WL023623 Suki 00688 FINO0001001 1540 1540 Processed 21/09/2023 322787055 Suki (000000)
24 BHIMPUR MP-31-001-003-005/438-C
(KEKADYA KALA) 		1731001000NRG24100920230316209 11/09/2023 Sonila 1731001WL023623 Sonila 00688 FINO0001001 1540 1540 Processed 21/09/2023 322787055 Sonila (000000)
25 BHIMPUR MP-31-001-003-005/483-B
(KEKADYA KALA) 		1731001000NRG24100920230316215 11/09/2023 Mohabhat 1731001WL023623 Mohabhat 00688 FINO0001001 1100 1100 Processed 21/09/2023 322787055 Mohabhat (000000)
26 BHIMPUR MP-31-001-003-005/490-A
(KEKADYA KALA) 		1731001000NRG24100920230316217 11/09/2023 NISHA 1731001WL023623 NISHA 00688 FINO0001001 1540 1540 Processed 21/09/2023 322787055 NISHA (000000)
SubTotal 5720 5720
27 BHIMPUR MP-31-001-052-002/44
(JAMANYA) 		1731001000NRG24110920230316483 11/09/2023 Chandu 1731001WL023669 Chandu 00688 FINO0001446 442 442 Processed 21/09/2023 322787055 Chandu (000000)
28 BHIMPUR MP-31-001-052-002/44
(JAMANYA) 		1731001000NRG24110920230316482 11/09/2023 Malay 1731001WL023669 Malay 00688 FINO0001446 442 442 Processed 21/09/2023 322787055 Malay (000000)
29 BHIMPUR MP-31-001-052-002/44
(JAMANYA) 		1731001000NRG24110920230316484 11/09/2023 Pintu 1731001WL023669 Pintu 00688 FINO0001446 442 442 Processed 21/09/2023 322787055 Pintu (000000)
30 BHIMPUR MP-31-001-053-001/351
(RATAMATI (PRABHUDHANA)) 		1731001000NRG24110920230316497 11/09/2023 KISAN 1731001WL023674 KISAN 00688 FINO0001446 442 442 Processed 21/09/2023 322787055 KISAN (000000)
31 BHIMPUR MP-31-001-053-001/351
(RATAMATI (PRABHUDHANA)) 		1731001000NRG24110920230316496 11/09/2023 Pramilaa 1731001WL023674 Pramilaa 00688 FINO0001446 442 442 Processed 21/09/2023 322787055 Pramilaa (000000)
SubTotal 2210 2210
32 BHIMPUR MP-31-001-003-002/200-A
(KEKADYA KALA) 		1731001000NRG24100920230316194 11/09/2023 Dayaram 1731001WL023623 Dayaram 00691 IPOS0000001 1320 1320 Processed 21/09/2023 322787055 Dayaram (000000)
33 BHIMPUR MP-31-001-008-001/102
(MAHADPUR JAWARA) 		1731001000NRG24110920230316479 11/09/2023 babu 1731001WL023668 babu 00691 IPOS0000001 442 442 Processed 21/09/2023 322787055 babu (000000)
34 BHIMPUR MP-31-001-008-001/102
(MAHADPUR JAWARA) 		1731001000NRG24110920230316478 11/09/2023 minakshi 1731001WL023668 minakshi 00691 IPOS0000001 442 442 Processed 21/09/2023 322787055 minakshi (000000)
35 BHIMPUR MP-31-001-052-002/36
(JAMANYA) 		1731001000NRG24110920230316491 11/09/2023 Fudiya 1731001WL023672 Fudiya 00691 IPOS0000001 442 442 Processed 21/09/2023 322787055 Fudiya (000000)
36 BHIMPUR MP-31-001-052-002/36
(JAMANYA) 		1731001000NRG24110920230316492 11/09/2023 Jugni 1731001WL023672 Jugni 00691 IPOS0000001 442 442 Processed 21/09/2023 322787055 Jugni (000000)
37 BHIMPUR MP-31-001-052-002/36
(JAMANYA) 		1731001000NRG24110920230316490 11/09/2023 Kishan 1731001WL023672 Kishan 00691 IPOS0000001 442 442 Processed 21/09/2023 322787055 Kishan (000000)
SubTotal 3530 3530
38 BHIMPUR MP-31-001-039-004/330-A
(PALAKYA) 		1731001000NRG24110920230316501 11/09/2023 Payal 1731001WL023676 Payal 00703 AIRP0000001 442 442 Processed 21/09/2023 322787055 Payal (000000)
39 BHIMPUR MP-31-001-039-004/330-A
(PALAKYA) 		1731001000NRG24110920230316500 11/09/2023 Rampal 1731001WL023676 Rampal 00703 AIRP0000001 442 442 Processed 21/09/2023 322787055 Rampal (000000)
40 BHIMPUR MP-31-001-039-004/330-A
(PALAKYA) 		1731001000NRG24110920230316499 11/09/2023 Samay 1731001WL023676 Samay 00703 AIRP0000001 442 442 Processed 21/09/2023 322787055 Samay (000000)
41 BHIMPUR MP-31-001-039-004/366-A
(PALAKYA) 		1731001000NRG24110920230316498 11/09/2023 CHHOTU 1731001WL023675 CHHOTU 00703 AIRP0000001 221 221 Processed 21/09/2023 322787055 CHHOTU (000000)
SubTotal 1547 1547
Total 34241 34241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_110923FTO_259772 AXIS BANK UTIB0001350 BEETUL 884
2 BHIMPUR MP1731001_110923FTO_259772 Bank of Baroda BARB0BETULX BETUL, MP 1326
3 BHIMPUR MP1731001_110923FTO_259772 Central Bank Of India CBIN0280759 BHAINSDEHI 1540
4 BHIMPUR MP1731001_110923FTO_259772 Central Bank Of India CBIN0281539 DAMJIPURA 1540
5 BHIMPUR MP1731001_110923FTO_259772 Central Bank Of India CBIN0282802 DAMJIPURA 12187
6 BHIMPUR MP1731001_110923FTO_259772 State Bank of India SBIN0009932 NANDA 1547
7 BHIMPUR MP1731001_110923FTO_259772 Union Bank of India UBIN0917796 BETUL 2210
8 BHIMPUR MP1731001_110923FTO_259772 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5720
9 BHIMPUR MP1731001_110923FTO_259772 Fino Payments Bank Ltd FINO0001446 MP RO 2210
10 BHIMPUR MP1731001_110923FTO_259772 India Post Payments Bank IPOS0000001 Betul 3530
11 BHIMPUR MP1731001_110923FTO_259772 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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