Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:11:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_261223FTO_407395
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-31-001-053-001/527
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24251220230479638 26/12/2023 MUNNA RAVJI KASDEKAR 1731001053WL038307 MUNNA RAVJI KASDEKAR 00051 MAHB0001061 1547 1547 Processed 12/03/2024 664165611 MUNNARAVJIKASDEKAR (000000)
2 BHIMPUR MP-31-001-053-001/6
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24251220230479640 26/12/2023 BASANTI 1731001053WL038307 BASANTI 00051 MAHB0001061 1547 1547 Processed 12/03/2024 664165611 BASANTI (000000)
3 BHIMPUR MP-31-001-053-001/631
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24251220230479643 26/12/2023 NARAYAN 1731001053WL038307 NARAYAN 00051 MAHB0001061 1547 1547 Processed 12/03/2024 664165611 NARAYAN (000000)
SubTotal 4641 4641
4 BHIMPUR MP-31-001-040-001/135
(JAMU) 		1731001040NRG24251220230479012 26/12/2023 MOTILAL 1731001040WL038265 MOTILAL 00089 CBIN0280759 1547 1547 Processed 12/03/2024 664165611 MOTILAL (000000)
5 BHIMPUR MP-31-001-040-001/144
(JAMU) 		1731001040NRG24251220230479020 26/12/2023 MOHAN 1731001040WL038265 MOHAN 00089 CBIN0280759 1547 1547 Processed 12/03/2024 664165611 MOHAN (000000)
6 BHIMPUR MP-31-001-040-002/380-A
(JAMU) 		1731001040NRG24251220230479100 26/12/2023 rajesh 1731001040WL038265 rajesh 00089 CBIN0280759 1547 1547 Processed 12/03/2024 664165611 rajesh (000000)
7 BHIMPUR MP-31-001-040-002/406
(JAMU) 		1731001040NRG24251220230479104 26/12/2023 Deepak Dahikar 1731001040WL038265 Deepak Dahikar 00089 CBIN0280759 1547 1547 Processed 12/03/2024 664165611 DeepakDahikar (000000)
8 BHIMPUR MP-31-001-046-001/205
(UTI) 		1731001046NRG24261220230482188 26/12/2023 prema 1731001046WL038407 prema 00089 CBIN0280759 663 663 Processed 12/03/2024 664165611 prema (000000)
9 BHIMPUR MP-31-001-046-001/264
(UTI) 		1731001046NRG24261220230482211 26/12/2023 somti 1731001046WL038407 somti 00089 CBIN0280759 663 663 Processed 12/03/2024 664165611 somti (000000)
10 BHIMPUR MP-31-001-046-001/33
(UTI) 		1731001046NRG24261220230482212 26/12/2023 sumrat 1731001046WL038407 sumrat 00089 CBIN0280759 663 663 Processed 12/03/2024 664165611 sumrat (000000)
11 BHIMPUR MP-31-001-046-001/49-A
(UTI) 		1731001046NRG24261220230482217 26/12/2023 ramoti 1731001046WL038407 ramoti 00089 CBIN0280759 663 663 Processed 12/03/2024 664165611 ramoti (000000)
12 BHIMPUR MP-31-001-046-001/78-A
(UTI) 		1731001046NRG24261220230482225 26/12/2023 jayvanti 1731001046WL038407 jayvanti 00089 CBIN0280759 663 663 Processed 12/03/2024 664165611 jayvanti (000000)
SubTotal 9503 9503
13 BHIMPUR MP-31-001-005-003/408
(DULARIYA) 		1731001005NRG24251220230481839 26/12/2023 Suniti 1731001005WL038386 Suniti 00089 CBIN0281539 1547 1547 Processed 12/03/2024 664165611 Suniti (000000)
14 BHIMPUR MP-31-001-016-001/171-B
(KASMAR KHANDI) 		1731001016NRG24251220230480164 26/12/2023 sukhlal 1731001016WL038337 sukhlal 00089 CBIN0281539 1326 1326 Processed 12/03/2024 664165611 sukhlal (000000)
15 BHIMPUR MP-31-001-016-001/189-C
(KASMAR KHANDI) 		1731001016NRG24251220230480167 26/12/2023 Rambai 1731001016WL038337 Rambai 00089 CBIN0281539 1326 1326 Processed 12/03/2024 664165611 Rambai (000000)
16 BHIMPUR MP-31-001-016-001/193-D
(KASMAR KHANDI) 		1731001016NRG24251220230480173 26/12/2023 Santram 1731001016WL038337 Santram 00089 CBIN0281539 1326 1326 Processed 12/03/2024 664165611 Santram (000000)
17 BHIMPUR MP-31-001-016-001/46-C
(KASMAR KHANDI) 		1731001016NRG24251220230480184 26/12/2023 suganti 1731001016WL038337 suganti 00089 CBIN0281539 1105 1105 Processed 12/03/2024 664165611 suganti (000000)
18 BHIMPUR MP-31-001-016-001/52-A
(KASMAR KHANDI) 		1731001016NRG24251220230480185 26/12/2023 SHANTA 1731001016WL038337 SHANTA 00089 CBIN0281539 1105 1105 Processed 12/03/2024 664165611 SHANTA (000000)
19 BHIMPUR MP-31-001-016-001/97
(KASMAR KHANDI) 		1731001016NRG24251220230480192 26/12/2023 Ganga 1731001016WL038337 Ganga 00089 CBIN0281539 663 663 Processed 12/03/2024 664165611 Ganga (000000)
20 BHIMPUR MP-31-001-017-001/129
(ADARSH PIPARIYA) 		1731001000NRG24261220230482389 26/12/2023 LAXMAN AHAKE 1731001WL038414 LAXMAN AHAKE 00089 CBIN0281539 1296 1296 Processed 12/03/2024 664165611 LAXMANAHAKE (000000)
21 BHIMPUR MP-31-001-017-001/135
(ADARSH PIPARIYA) 		1731001000NRG24261220230482391 26/12/2023 ratnesh 1731001WL038414 ratnesh 00089 CBIN0281539 1296 1296 Processed 12/03/2024 664165611 ratnesh (000000)
22 BHIMPUR MP-31-001-017-001/154
(ADARSH PIPARIYA) 		1731001000NRG24261220230482398 26/12/2023 gandip 1731001WL038414 gandip 00089 CBIN0281539 1296 1296 Processed 12/03/2024 664165611 gandip (000000)
23 BHIMPUR MP-31-001-017-001/188
(ADARSH PIPARIYA) 		1731001000NRG24261220230482415 26/12/2023 NARESH KAVADE 1731001WL038414 NARESH KAVADE 00089 CBIN0281539 1296 1296 Processed 12/03/2024 664165611 NARESHKAVADE (000000)
24 BHIMPUR MP-31-001-020-001/86-D
(BASINDA) 		1731001000NRG24261220230482364 26/12/2023 SUKHDEV 1731001WL038412 SUKHDEV 00089 CBIN0281539 1326 1326 Processed 12/03/2024 664165611 SUKHDEV (000000)
25 BHIMPUR MP-31-001-037-004/416
(NANDA) 		1731001000NRG24261220230482447 26/12/2023 SANJAY PANSE 1731001WL038415 SANJAY PANSE 00089 CBIN0281539 884 884 Processed 12/03/2024 664165611 SANJAYPANSE (000000)
26 BHIMPUR MP-31-001-037-004/459
(NANDA) 		1731001000NRG24261220230482498 26/12/2023 parsu 1731001WL038415 parsu 00089 CBIN0281539 884 884 Processed 12/03/2024 664165611 parsu (000000)
27 BHIMPUR MP-31-001-037-004/463
(NANDA) 		1731001000NRG24261220230482502 26/12/2023 arjun 1731001WL038415 arjun 00089 CBIN0281539 884 884 Processed 12/03/2024 664165611 arjun (000000)
28 BHIMPUR MP-31-001-037-004/514
(NANDA) 		1731001000NRG24261220230482540 26/12/2023 bala 1731001WL038415 bala 00089 CBIN0281539 884 884 Processed 12/03/2024 664165611 bala (000000)
29 BHIMPUR MP-31-001-037-004/514
(NANDA) 		1731001000NRG24261220230482541 26/12/2023 mangray 1731001WL038415 mangray 00089 CBIN0281539 884 884 Processed 12/03/2024 664165611 mangray (000000)
SubTotal 19328 19328
30 BHIMPUR MP-31-001-003-001/43-A
(KEKADYA KALA) 		1731001003NRG24251220230479357 26/12/2023 mukash 1731001003WL038288 mukash 00089 CBIN0282802 442 442 Processed 12/03/2024 664165611 mukash (000000)
31 BHIMPUR MP-31-001-003-001/43-A
(KEKADYA KALA) 		1731001003NRG24251220230479356 26/12/2023 mukash 1731001003WL038288 mukash 00089 CBIN0282802 1547 1547 Processed 12/03/2024 664165611 mukash (000000)
32 BHIMPUR MP-31-001-003-005/516
(KEKADYA KALA) 		1731001003NRG24251220230479353 26/12/2023 KAYO 1731001003WL038286 KAYO 00089 CBIN0282802 1547 1547 Processed 12/03/2024 664165611 KAYO (000000)
33 BHIMPUR MP-31-001-003-005/516
(KEKADYA KALA) 		1731001003NRG24251220230479352 26/12/2023 KAYO 1731001003WL038286 KAYO 00089 CBIN0282802 1547 1547 Processed 12/03/2024 664165611 KAYO (000000)
34 BHIMPUR MP-31-001-005-003/306
(DULARIYA) 		1731001005NRG24251220230481832 26/12/2023 SUNIL 1731001005WL038386 SUNIL 00089 CBIN0282802 1105 1105 Processed 12/03/2024 664165611 SUNIL (000000)
35 BHIMPUR MP-31-001-005-003/361
(DULARIYA) 		1731001005NRG24251220230481835 26/12/2023 BHago Dhurve 1731001005WL038386 BHago Dhurve 00089 CBIN0282802 1547 1547 Processed 12/03/2024 664165611 BHagoDhurve (000000)
36 BHIMPUR MP-31-001-005-003/427-B
(DULARIYA) 		1731001005NRG24251220230481841 26/12/2023 REETA DHURVE 1731001005WL038386 REETA DHURVE 00089 CBIN0282802 1547 1547 Processed 12/03/2024 664165611 REETADHURVE (000000)
SubTotal 9282 9282
37 BHIMPUR MP-31-001-017-001/38-A
(ADARSH PIPARIYA) 		1731001000NRG24261220230482582 26/12/2023 DEEPAK 1731001WL038420 DEEPAK 00415 SBIN0008285 1296 1296 Processed 12/03/2024 664165611 DEEPAK (000000)
SubTotal 1296 1296
38 BHIMPUR MP-31-001-020-001/20-C
(BASINDA) 		1731001000NRG24261220230482338 26/12/2023 Ganga 1731001WL038412 Ganga 00415 SBIN0009932 1105 1105 Processed 12/03/2024 664165611 Ganga (000000)
39 BHIMPUR MP-31-001-020-001/86-D
(BASINDA) 		1731001000NRG24261220230482363 26/12/2023 Chhatan 1731001WL038412 Chhatan 00415 SBIN0009932 1326 1326 Processed 12/03/2024 664165611 Chhatan (000000)
40 BHIMPUR MP-31-001-037-004/404-A
(NANDA) 		1731001000NRG24261220230482430 26/12/2023 sivkali 1731001WL038415 sivkali 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 sivkali (000000)
41 BHIMPUR MP-31-001-037-004/409
(NANDA) 		1731001000NRG24261220230482438 26/12/2023 lallu 1731001WL038415 lallu 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 lallu (000000)
42 BHIMPUR MP-31-001-037-004/410
(NANDA) 		1731001000NRG24261220230482441 26/12/2023 KALIYA 1731001WL038415 KALIYA 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 KALIYA (000000)
43 BHIMPUR MP-31-001-037-004/410
(NANDA) 		1731001000NRG24261220230482440 26/12/2023 SONAY JANGU 1731001WL038415 SONAY JANGU 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 SONAYJANGU (000000)
44 BHIMPUR MP-31-001-037-004/419-C
(NANDA) 		1731001000NRG24261220230482456 26/12/2023 JHIMALU 1731001WL038415 JHIMALU 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 JHIMALU (000000)
45 BHIMPUR MP-31-001-037-004/420-A
(NANDA) 		1731001000NRG24261220230482458 26/12/2023 JAYVANTEE 1731001WL038415 JAYVANTEE 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 JAYVANTEE (000000)
46 BHIMPUR MP-31-001-037-004/427-A
(NANDA) 		1731001000NRG24261220230482461 26/12/2023 SUKHDYAL 1731001WL038415 SUKHDYAL 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 SUKHDYAL (000000)
47 BHIMPUR MP-31-001-037-004/430-A
(NANDA) 		1731001000NRG24261220230482467 26/12/2023 dayalal 1731001WL038415 dayalal 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 dayalal (000000)
48 BHIMPUR MP-31-001-037-004/435
(NANDA) 		1731001000NRG24261220230482468 26/12/2023 SIGRAM 1731001WL038415 SIGRAM 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 SIGRAM (000000)
49 BHIMPUR MP-31-001-037-004/438-A
(NANDA) 		1731001000NRG24261220230482473 26/12/2023 RAMESH 1731001WL038415 RAMESH 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 RAMESH (000000)
50 BHIMPUR MP-31-001-037-004/442
(NANDA) 		1731001000NRG24261220230482480 26/12/2023 KISNA 1731001WL038415 KISNA 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 KISNA (000000)
51 BHIMPUR MP-31-001-037-004/448-D
(NANDA) 		1731001000NRG24261220230482488 26/12/2023 ramu 1731001WL038415 ramu 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 ramu (000000)
52 BHIMPUR MP-31-001-037-004/449-A
(NANDA) 		1731001000NRG24261220230482490 26/12/2023 NANDRAM 1731001WL038415 NANDRAM 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 NANDRAM (000000)
53 BHIMPUR MP-31-001-037-004/458
(NANDA) 		1731001000NRG24261220230482497 26/12/2023 Kailash 1731001WL038415 Kailash 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 Kailash (000000)
54 BHIMPUR MP-31-001-037-004/463
(NANDA) 		1731001000NRG24261220230482501 26/12/2023 kisana 1731001WL038415 kisana 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 kisana (000000)
55 BHIMPUR MP-31-001-037-004/476
(NANDA) 		1731001000NRG24261220230482509 26/12/2023 bastiram 1731001WL038415 bastiram 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 bastiram (000000)
56 BHIMPUR MP-31-001-037-004/488
(NANDA) 		1731001000NRG24261220230482522 26/12/2023 Saraswati 1731001WL038415 Saraswati 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 Saraswati (000000)
57 BHIMPUR MP-31-001-037-004/488
(NANDA) 		1731001000NRG24261220230482521 26/12/2023 SAWARSATI 1731001WL038415 SAWARSATI 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 SAWARSATI (000000)
58 BHIMPUR MP-31-001-037-004/488-B
(NANDA) 		1731001000NRG24261220230482525 26/12/2023 dharmendra 1731001WL038415 dharmendra 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 dharmendra (000000)
59 BHIMPUR MP-31-001-037-004/498
(NANDA) 		1731001000NRG24261220230482531 26/12/2023 GUNITABAI 1731001WL038415 GUNITABAI 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 GUNITABAI (000000)
60 BHIMPUR MP-31-001-037-004/498
(NANDA) 		1731001000NRG24261220230482530 26/12/2023 GUNITABAI 1731001WL038415 GUNITABAI 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 GUNITABAI (000000)
61 BHIMPUR MP-31-001-037-004/521-D
(NANDA) 		1731001000NRG24261220230482544 26/12/2023 GEETA 1731001WL038415 GEETA 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 GEETA (000000)
62 BHIMPUR MP-31-001-037-004/521-D
(NANDA) 		1731001000NRG24261220230482543 26/12/2023 GEETA 1731001WL038415 GEETA 00415 SBIN0009932 884 884 Processed 12/03/2024 664165611 GEETA (000000)
63 BHIMPUR MP-31-001-038-002/301-C
(CHOHATAPOPTI) 		1731001038NRG24251220230481137 26/12/2023 FULESINGH 1731001038WL038365 FULESINGH 00415 SBIN0009932 1326 1326 Processed 12/03/2024 664165611 FULESINGH (000000)
SubTotal 24089 24089
64 BHIMPUR MP-31-001-037-004/416
(NANDA) 		1731001000NRG24261220230482448 26/12/2023 semu 1731001WL038415 semu 00688 FINO0001446 884 884 Processed 12/03/2024 664165611 semu (000000)
SubTotal 884 884
65 BHIMPUR MP-31-001-020-001/192
(BASINDA) 		1731001000NRG24261220230482335 26/12/2023 ramrati vatke 1731001WL038412 ramrati vatke 00691 IPOS0000001 1105 1105 Processed 12/03/2024 664165611 ramrativatke (000000)
66 BHIMPUR MP-31-001-040-002/304
(JAMU) 		1731001040NRG24251220230479079 26/12/2023 Bhuri 1731001040WL038265 Bhuri 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664165611 Bhuri (000000)
67 BHIMPUR MP-31-001-040-002/582-A
(JAMU) 		1731001040NRG24251220230479111 26/12/2023 DALSU 1731001040WL038265 DALSU 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664165611 DALSU (000000)
SubTotal 4199 4199
68 BHIMPUR MP-31-001-011-002/31-D
(MOHTA) 		1731001011NRG24251220230481372 26/12/2023 Arjun Morse 1731001011WL038376 Arjun Morse 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664165611 ArjunMorse (000000)
69 BHIMPUR MP-31-001-011-002/32-C
(MOHTA) 		1731001011NRG24251220230481373 26/12/2023 Pushpkumar 1731001011WL038376 Pushpkumar 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664165611 Pushpkumar (000000)
70 BHIMPUR MP-31-001-011-004/19-B
(MOHTA) 		1731001011NRG24251220230481375 26/12/2023 Ravina 1731001011WL038376 Ravina 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664165611 Ravina (000000)
71 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001040NRG24251220230479063 26/12/2023 Sangeeta Kasdekar 1731001040WL038265 Sangeeta Kasdekar 00703 AIRP0000001 1547 1547 Processed 12/03/2024 664165611 SangeetaKasdekar (000000)
72 BHIMPUR MP-31-001-046-001/142
(UTI) 		1731001046NRG24261220230482165 26/12/2023 shivram 1731001046WL038407 shivram 00703 AIRP0000001 663 663 Processed 12/03/2024 664165611 shivram (000000)
73 BHIMPUR MP-31-001-046-001/160-B
(UTI) 		1731001046NRG24261220230482168 26/12/2023 shanti 1731001046WL038407 shanti 00703 AIRP0000001 663 663 Processed 12/03/2024 664165611 shanti (000000)
SubTotal 6851 6851
Total 80073 80073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_261223FTO_407395 Bank of Maharastra MAHB0001061 CHUNALOMA 4641
2 BHIMPUR MP1731001_261223FTO_407395 Central Bank Of India CBIN0280759 BHAINSDEHI 9503
3 BHIMPUR MP1731001_261223FTO_407395 Central Bank Of India CBIN0281539 BHIMPUR 19328
4 BHIMPUR MP1731001_261223FTO_407395 Central Bank Of India CBIN0282802 DAMJIPURA 9282
5 BHIMPUR MP1731001_261223FTO_407395 State Bank of India SBIN0008285 ADARSH DHANORA 1296
6 BHIMPUR MP1731001_261223FTO_407395 State Bank of India SBIN0009932 NANDA 24089
7 BHIMPUR MP1731001_261223FTO_407395 Fino Payments Bank Ltd FINO0001446 MP RO 884
8 BHIMPUR MP1731001_261223FTO_407395 India Post Payments Bank IPOS0000001 Betul 4199
9 BHIMPUR MP1731001_261223FTO_407395 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6851

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