Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_231023APB_FTO_328915
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-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24221020230367198 23/10/2023 Lilavati 1731001030WL029447 Lilavati 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 Lilavati INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHIMPUR MP-31-001-030-001/107
(SINGAR BHAWDI) 		1731001030NRG24221020230367199 23/10/2023 DHAMMO 1731001030WL029447 DHAMMO 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 DHAMMO BANK OF INDIA(508505)
3 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24221020230367216 23/10/2023 MAHENDRA 1731001030WL029447 MAHENDRA 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 MAHENDRA BANK OF INDIA(508505)
4 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24221020230367213 23/10/2023 MANNULAL 1731001030WL029447 MANNULAL 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 MANNULAL BANK OF INDIA(508505)
5 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24221020230367215 23/10/2023 SURENDRA 1731001030WL029447 SURENDRA 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 SURENDRA IDFC BANK LIMITED(608117)
6 BHIMPUR MP-31-001-030-001/55
(SINGAR BHAWDI) 		1731001030NRG24221020230367218 23/10/2023 Hiraman 1731001030WL029447 Hiraman 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 Hiraman INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-030-001/55
(SINGAR BHAWDI) 		1731001030NRG24221020230367217 23/10/2023 HIRAMAN 1731001030WL029447 HIRAMAN 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 HIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHIMPUR MP-31-001-030-001/55-A
(SINGAR BHAWDI) 		1731001030NRG24221020230367219 23/10/2023 GOLMAN 1731001030WL029447 GOLMAN 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 GOLMAN BANK OF INDIA(508505)
9 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24221020230367222 23/10/2023 kamal selukar 1731001030WL029447 kamal selukar 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 kamalselukar FINO PAYMENTS BANK LTD(608001)
10 BHIMPUR MP-31-001-030-001/75
(SINGAR BHAWDI) 		1731001030NRG24221020230367225 23/10/2023 SARASWATI SELUKAR 1731001030WL029447 SARASWATI SELUKAR 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 SARASWATISELUKAR CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24221020230367229 23/10/2023 RAJU 1731001030WL029447 RAJU 00048 BKID0009581 1326 1326 Processed 09/11/2023 291235167 RAJU BANK OF INDIA(508505)
SubTotal 14586 14586
12 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24221020230367223 23/10/2023 LALITA 1731001030WL029447 LALITA 00051 MAHB0000888 1326 1326 Processed 09/11/2023 291235167 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
13 BHIMPUR MP-31-001-016-003/375-A
(KASMAR KHANDI) 		1731001000NRG24211020230366946 23/10/2023 ANIL 1731001WL029422 ANIL 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291235167 ANIL CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-016-003/375-A
(KASMAR KHANDI) 		1731001000NRG24211020230366947 23/10/2023 mantri 1731001WL029422 mantri 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291235167 mantri FINCARE SMALL FINANCE BANK LTD(608304)
15 BHIMPUR MP-31-001-019-002/251
(KABRA) 		1731001019NRG24221020230367431 23/10/2023 KHANU 1731001019WL029466 KHANU 00089 CBIN0281539 221 221 Processed 09/11/2023 291235167 KHANU CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-019-002/251-C
(KABRA) 		1731001019NRG24221020230367433 23/10/2023 SARSTI 1731001019WL029466 SARSTI 00089 CBIN0281539 221 221 Processed 09/11/2023 291235167 SARSTI CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-019-002/275-A
(KABRA) 		1731001019NRG24221020230367434 23/10/2023 RAMPRASAD 1731001019WL029466 RAMPRASAD 00089 CBIN0281539 221 221 Processed 09/11/2023 291235167 RAMPRASAD CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-021-001/40-C
(KHAIRA) 		1731001021NRG24221020230367356 23/10/2023 RAMPRASAD UIKEY 1731001021WL029462 RAMPRASAD UIKEY 00089 CBIN0281539 1547 1547 Processed 09/11/2023 291235167 RAMPRASADUIKEY CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-021-001/40-C
(KHAIRA) 		1731001021NRG24221020230367357 23/10/2023 URILA UIKEY 1731001021WL029462 URILA UIKEY 00089 CBIN0281539 1547 1547 Processed 10/11/2023 291235167 URILAUIKEY STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-022-001/13-A
(DODAJAM) 		1731001000NRG24221020230367430 23/10/2023 rambai 1731001WL029465 rambai 00089 CBIN0281539 884 884 Processed 09/11/2023 291235167 rambai CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24221020230367211 23/10/2023 BHURU SELUKAR 1731001030WL029447 BHURU SELUKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291235167 BHURUSELUKAR CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-030-001/151-B
(SINGAR BHAWDI) 		1731001030NRG24221020230367212 23/10/2023 FULBATI SELUKAR 1731001030WL029447 FULBATI SELUKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291235167 FULBATISELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-030-001/157
(SINGAR BHAWDI) 		1731001030NRG24221020230367214 23/10/2023 FULAMA SELUKAR 1731001030WL029447 FULAMA SELUKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291235167 FULAMASELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMPUR MP-31-001-030-001/88
(SINGAR BHAWDI) 		1731001030NRG24221020230367227 23/10/2023 LAKKHU 1731001030WL029447 LAKKHU 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291235167 LAKKHU CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-041-001/278
(BHIMPUR) 		1731001000NRG24221020230367145 23/10/2023 GEETA KUMRE 1731001WL029445 GEETA KUMRE 00089 CBIN0281539 1547 1547 Processed 09/11/2023 291235167 GEETAKUMRE CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-041-001/278
(BHIMPUR) 		1731001000NRG24221020230367144 23/10/2023 MANOTI KUMRE 1731001WL029445 MANOTI KUMRE 00089 CBIN0281539 1547 1547 Processed 09/11/2023 291235167 MANOTIKUMRE CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-041-001/278
(BHIMPUR) 		1731001000NRG24221020230367143 23/10/2023 MULAN 1731001WL029445 MULAN 00089 CBIN0281539 1547 1547 Processed 09/11/2023 291235167 MULAN CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-041-001/278-A
(BHIMPUR) 		1731001000NRG24221020230367146 23/10/2023 chotu kumre 1731001WL029445 chotu kumre 00089 CBIN0281539 1547 1547 Processed 09/11/2023 291235167 chotukumre CENTRAL BANK OF INDIA(607115)
SubTotal 18785 18785
29 BHIMPUR MP-31-001-021-003/166
(KHAIRA) 		1731001021NRG24221020230367361 23/10/2023 TATU 1731001021WL029462 TATU 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 TATU CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-021-003/174
(KHAIRA) 		1731001021NRG24221020230367364 23/10/2023 gonda 1731001021WL029462 gonda 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 gonda CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-021-003/174
(KHAIRA) 		1731001021NRG24221020230367363 23/10/2023 JAYSING 1731001021WL029462 JAYSING 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 JAYSING CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-021-003/192
(KHAIRA) 		1731001021NRG24221020230367370 23/10/2023 AAMIT EVANE 1731001021WL029462 AAMIT EVANE 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 AAMITEVANE CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-021-003/192
(KHAIRA) 		1731001021NRG24221020230367369 23/10/2023 sugratee 1731001021WL029462 sugratee 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 sugratee CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-021-003/192
(KHAIRA) 		1731001021NRG24221020230367368 23/10/2023 SUNDARLAL 1731001021WL029462 SUNDARLAL 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 SUNDARLAL CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-021-003/202
(KHAIRA) 		1731001021NRG24221020230367371 23/10/2023 CHHATAN 1731001021WL029462 CHHATAN 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 CHHATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 BHIMPUR MP-31-001-021-003/202
(KHAIRA) 		1731001021NRG24221020230367373 23/10/2023 SAMIYA 1731001021WL029462 SAMIYA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 SAMIYA CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-021-003/202
(KHAIRA) 		1731001021NRG24221020230367372 23/10/2023 SAMIYA 1731001021WL029462 SAMIYA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 SAMIYA CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-021-003/206
(KHAIRA) 		1731001021NRG24221020230367374 23/10/2023 BAJJU 1731001021WL029462 BAJJU 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 BAJJU CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-021-003/206
(KHAIRA) 		1731001021NRG24221020230367375 23/10/2023 SONI 1731001021WL029462 SONI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291235167 SONI CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
40 BHIMPUR MP-31-001-028-001/301-A
(JAPAL) 		1731001028NRG24211020230366855 23/10/2023 SUNITA 1731001028WL029414 SUNITA 00415 SBIN0004219 884 884 Processed 10/11/2023 291235167 SUNITA STATE BANK OF INDIA(508548)
SubTotal 884 884
41 BHIMPUR MP-31-001-023-001/137-A
(KUNKHEDI) 		1731001023NRG24221020230367269 23/10/2023 KAVITA SURYAWANSHI 1731001023WL029452 KAVITA SURYAWANSHI 00415 SBIN0005499 1326 1326 Processed 09/11/2023 291235167 KAVITASURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
42 BHIMPUR MP-31-001-028-001/237-A
(JAPAL) 		1731001028NRG24211020230366853 23/10/2023 MOHANLAL 1731001028WL029414 MOHANLAL 00415 SBIN0008285 884 884 Processed 10/11/2023 291235167 MOHANLAL STATE BANK OF INDIA(508548)
43 BHIMPUR MP-31-001-028-001/237-B
(JAPAL) 		1731001028NRG24211020230366854 23/10/2023 MOHANI 1731001028WL029414 MOHANI 00415 SBIN0008285 884 884 Processed 10/11/2023 291235167 MOHANI STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24221020230367200 23/10/2023 JAYSIG 1731001030WL029447 JAYSIG 00415 SBIN0008285 1326 1326 Processed 10/11/2023 291235167 JAYSIG STATE BANK OF INDIA(508548)
45 BHIMPUR MP-31-001-030-001/118
(SINGAR BHAWDI) 		1731001030NRG24221020230367202 23/10/2023 BHIYALAL 1731001030WL029447 BHIYALAL 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291235167 BHIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
46 BHIMPUR MP-31-001-030-001/132
(SINGAR BHAWDI) 		1731001030NRG24221020230367203 23/10/2023 NEETU 1731001030WL029447 NEETU 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291235167 NEETU INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHIMPUR MP-31-001-030-001/142
(SINGAR BHAWDI) 		1731001030NRG24221020230367205 23/10/2023 RUPLALSELUKAR 1731001030WL029447 RUPLALSELUKAR 00415 SBIN0008285 1326 1326 Processed 10/11/2023 291235167 RUPLALSELUKAR STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-030-001/144
(SINGAR BHAWDI) 		1731001030NRG24221020230367207 23/10/2023 RAMSING 1731001030WL029447 RAMSING 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291235167 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHIMPUR MP-31-001-030-001/149
(SINGAR BHAWDI) 		1731001030NRG24221020230367208 23/10/2023 FATTESING 1731001030WL029447 FATTESING 00415 SBIN0008285 1326 1326 Processed 10/11/2023 291235167 FATTESING STATE BANK OF INDIA(508548)
50 BHIMPUR MP-31-001-030-001/151-A
(SINGAR BHAWDI) 		1731001030NRG24221020230367210 23/10/2023 RAMMO 1731001030WL029447 RAMMO 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291235167 RAMMO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24221020230367228 23/10/2023 RANKISHAN 1731001030WL029447 RANKISHAN 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291235167 RANKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
52 BHIMPUR MP-31-001-021-003/178-C
(KHAIRA) 		1731001021NRG24221020230367366 23/10/2023 NARMADI 1731001021WL029462 NARMADI 00415 SBIN0009932 1547 1547 Processed 10/11/2023 291235167 NARMADI STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-023-001/37-A
(KUNKHEDI) 		1731001023NRG24221020230367270 23/10/2023 MUNNALAL HIRAMAN 1731001023WL029452 MUNNALAL HIRAMAN 00415 SBIN0009932 1326 1326 Processed 10/11/2023 291235167 MUNNALALHIRAMAN STATE BANK OF INDIA(508548)
SubTotal 2873 2873
54 BHIMPUR MP-31-001-030-001/100-A
(SINGAR BHAWDI) 		1731001030NRG24221020230367197 23/10/2023 MANGAL SINGH CHAUHAN 1731001030WL029447 MANGAL SINGH CHAUHAN 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235167 MANGALSINGHCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHIMPUR MP-31-001-030-001/110
(SINGAR BHAWDI) 		1731001030NRG24221020230367201 23/10/2023 Krasna Selukar 1731001030WL029447 Krasna Selukar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235167 KrasnaSelukar INDIA POST PAYMENTS BANK LIMITED(508528)
56 BHIMPUR MP-31-001-030-001/55-A
(SINGAR BHAWDI) 		1731001030NRG24221020230367220 23/10/2023 shusila tandilkar 1731001030WL029447 shusila tandilkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291235167 shusilatandilkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
57 BHIMPUR MP-31-001-022-001/13
(DODAJAM) 		1731001000NRG24221020230367428 23/10/2023 Pantu Chouhan 1731001WL029465 Pantu Chouhan 00703 AIRP0000001 884 884 Processed 09/11/2023 291235167 PantuChouhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 74035 74035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_231023APB_FTO_328915 Bank of India BKID0009581 CHICHOLI 14586
2 BHIMPUR MP1731001_231023APB_FTO_328915 Bank of Maharastra MAHB0000888 JEEN 1326
3 BHIMPUR MP1731001_231023APB_FTO_328915 Central Bank Of India CBIN0281539 BHIMPUR 18785
4 BHIMPUR MP1731001_231023APB_FTO_328915 Central Bank Of India CBIN0282802 DAMJIPURA 17017
5 BHIMPUR MP1731001_231023APB_FTO_328915 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 884
6 BHIMPUR MP1731001_231023APB_FTO_328915 State Bank of India SBIN0005499 PRABHAT PATTAN 1326
7 BHIMPUR MP1731001_231023APB_FTO_328915 State Bank of India SBIN0008285 ADARSH DHANORA 12376
8 BHIMPUR MP1731001_231023APB_FTO_328915 State Bank of India SBIN0009932 NANDA 2873
9 BHIMPUR MP1731001_231023APB_FTO_328915 India Post Payments Bank IPOS0000001 Betul 3978
10 BHIMPUR MP1731001_231023APB_FTO_328915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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