Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_171223FTO_395186
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-31-001-047-001/106-B
(DHAMNYA) 		1731001047NRG24161220230445545 17/12/2023 Mamta puvare 1731001047WL036625 Mamta puvare 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750038 Mamtapuvare (000000)
2 BHIMPUR MP-31-001-047-003/408
(DHAMNYA) 		1731001047NRG24161220230445331 17/12/2023 satish bhalavi 1731001047WL036622 satish bhalavi 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750038 satishbhalavi (000000)
3 BHIMPUR MP-31-001-047-003/412
(DHAMNYA) 		1731001047NRG24161220230445335 17/12/2023 MUNSI SHEKHLAL KASDEKAR 1731001047WL036622 MUNSI SHEKHLAL KASDEKAR 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750038 MUNSISHEKHLALKASDEKAR (000000)
4 BHIMPUR MP-31-001-047-003/414
(DHAMNYA) 		1731001047NRG24161220230445336 17/12/2023 SOMI KALIRAM 1731001047WL036622 SOMI KALIRAM 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750038 SOMIKALIRAM (000000)
5 BHIMPUR MP-31-001-047-003/434-A
(DHAMNYA) 		1731001047NRG24161220230445342 17/12/2023 Amarsingh Bhalavi 1731001047WL036622 Amarsingh Bhalavi 00051 MAHB0001061 1105 1105 Processed 11/03/2024 645750038 AmarsinghBhalavi (000000)
6 BHIMPUR MP-31-001-051-003/292
(DOKYA) 		1731001051NRG24151220230444553 17/12/2023 malta 1731001051WL036572 malta 00051 MAHB0001061 1326 1326 Processed 11/03/2024 645750038 malta (000000)
7 BHIMPUR MP-31-001-052-003/172-C
(JAMANYA) 		1731001052NRG24171220230447066 17/12/2023 Ritesh 1731001052WL036731 Ritesh 00051 MAHB0001061 884 884 Processed 11/03/2024 645750038 Ritesh (000000)
8 BHIMPUR MP-31-001-052-003/180
(JAMANYA) 		1731001052NRG24171220230447070 17/12/2023 TEJILAL 1731001052WL036732 TEJILAL 00051 MAHB0001061 884 884 Processed 11/03/2024 645750038 TEJILAL (000000)
SubTotal 8619 8619
9 BHIMPUR MP-31-001-040-002/380-A
(JAMU) 		1731001040NRG24151220230444383 17/12/2023 rajesh 1731001040WL036564 rajesh 00089 CBIN0280759 1326 1326 Processed 11/03/2024 645750038 rajesh (000000)
SubTotal 1326 1326
10 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001018NRG24161220230444861 17/12/2023 RAMPRASAD 1731001018WL036590 RAMPRASAD 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750038 RAMPRASAD (000000)
11 BHIMPUR MP-31-001-018-001/5
(GURBA) 		1731001018NRG24161220230444875 17/12/2023 KUNAL KUMARE 1731001018WL036590 KUNAL KUMARE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750038 KUNALKUMARE (000000)
12 BHIMPUR MP-31-001-018-001/523
(GURBA) 		1731001018NRG24161220230444880 17/12/2023 PRABHU 1731001018WL036590 PRABHU 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750038 PRABHU (000000)
13 BHIMPUR MP-31-001-018-001/525
(GURBA) 		1731001018NRG24161220230444882 17/12/2023 KALYASING 1731001018WL036590 KALYASING 00089 CBIN0281539 221 221 Processed 11/03/2024 645750038 KALYASING (000000)
14 BHIMPUR MP-31-001-023-002/266-C
(KUNKHEDI) 		1731001023NRG24151220230444405 17/12/2023 RAJANU 1731001023WL036565 RAJANU 00089 CBIN0281539 884 884 Processed 11/03/2024 645750038 RAJANU (000000)
15 BHIMPUR MP-31-001-027-005/361
(PATRI) 		1731001027NRG24151220230444136 17/12/2023 CHAVAL EVANE 1731001027WL036551 CHAVAL EVANE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750038 CHAVALEVANE (000000)
16 BHIMPUR MP-31-001-027-005/382
(PATRI) 		1731001027NRG24151220230444142 17/12/2023 JUGNI SALAME 1731001027WL036551 JUGNI SALAME 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750038 JUGNISALAME (000000)
17 BHIMPUR MP-31-001-034-001/18
(PALASPANI) 		1731001034NRG24161220230446513 17/12/2023 Manmit 1731001034WL036686 Manmit 00089 CBIN0281539 884 884 Processed 11/03/2024 645750038 Manmit (000000)
18 BHIMPUR MP-31-001-034-001/8-A
(PALASPANI) 		1731001034NRG24161220230446521 17/12/2023 POONARAM 1731001034WL036686 POONARAM 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645750038 POONARAM (000000)
19 BHIMPUR MP-31-001-040-002/325-A
(JAMU) 		1731001040NRG24151220230444379 17/12/2023 sugarti 1731001040WL036564 sugarti 00089 CBIN0281539 442 442 Processed 11/03/2024 645750038 sugarti (000000)
20 BHIMPUR MP-31-001-041-001/178
(BHIMPUR) 		1731001000NRG24161220230444896 17/12/2023 SANTOSH 1731001WL036592 SANTOSH 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645750038 SANTOSH (000000)
SubTotal 12597 12597
21 BHIMPUR MP-31-001-005-003/427-B
(DULARIYA) 		1731001005NRG24161220230445872 17/12/2023 REETA DHURVE 1731001005WL036643 REETA DHURVE 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645750038 REETADHURVE (000000)
22 BHIMPUR MP-31-001-007-001/35
(BATKI) 		1731001007NRG24161220230446429 17/12/2023 Prti Marskole 1731001007WL036682 Prti Marskole 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 PrtiMarskole (000000)
23 BHIMPUR MP-31-001-007-001/52
(BATKI) 		1731001007NRG24161220230446432 17/12/2023 Shivani 1731001007WL036682 Shivani 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 Shivani (000000)
24 BHIMPUR MP-31-001-007-001/65-A
(BATKI) 		1731001007NRG24161220230446433 17/12/2023 DAYALAL 1731001007WL036682 DAYALAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 DAYALAL (000000)
25 BHIMPUR MP-31-001-007-003/224
(BATKI) 		1731001007NRG24161220230446439 17/12/2023 KAMLESH 1731001007WL036682 KAMLESH 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 KAMLESH (000000)
26 BHIMPUR MP-31-001-007-003/230
(BATKI) 		1731001007NRG24161220230446443 17/12/2023 PRAMOD SALAME 1731001007WL036682 PRAMOD SALAME 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 PRAMODSALAME (000000)
27 BHIMPUR MP-31-001-007-003/246-A
(BATKI) 		1731001007NRG24161220230446450 17/12/2023 Basant 1731001007WL036682 Basant 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 Basant (000000)
28 BHIMPUR MP-31-001-007-003/250
(BATKI) 		1731001007NRG24161220230446452 17/12/2023 BEERSA 1731001007WL036682 BEERSA 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 BEERSA (000000)
29 BHIMPUR MP-31-001-007-003/255
(BATKI) 		1731001007NRG24161220230446455 17/12/2023 pramila 1731001007WL036682 pramila 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 pramila (000000)
30 BHIMPUR MP-31-001-007-003/255
(BATKI) 		1731001007NRG24161220230446454 17/12/2023 RATANLAL 1731001007WL036682 RATANLAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 RATANLAL (000000)
31 BHIMPUR MP-31-001-007-004/277
(BATKI) 		1731001007NRG24161220230446457 17/12/2023 MANGILAL 1731001007WL036682 MANGILAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 MANGILAL (000000)
32 BHIMPUR MP-31-001-007-004/277-A
(BATKI) 		1731001007NRG24161220230446458 17/12/2023 LAVKASH 1731001007WL036682 LAVKASH 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 LAVKASH (000000)
33 BHIMPUR MP-31-001-007-004/280
(BATKI) 		1731001007NRG24161220230446460 17/12/2023 NANDLAL 1731001007WL036682 NANDLAL 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 NANDLAL (000000)
34 BHIMPUR MP-31-001-007-004/346
(BATKI) 		1731001007NRG24161220230446479 17/12/2023 PRAVEEN 1731001007WL036682 PRAVEEN 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 PRAVEEN (000000)
35 BHIMPUR MP-31-001-007-004/364
(BATKI) 		1731001007NRG24161220230446481 17/12/2023 SHIVCHARAN 1731001007WL036682 SHIVCHARAN 00089 CBIN0282802 1302 1302 Processed 11/03/2024 645750038 SHIVCHARAN (000000)
SubTotal 19775 19775
36 BHIMPUR MP-31-001-022-002/169
(DODAJAM) 		1731001022NRG24161220230445105 17/12/2023 RAGHU 1731001022WL036608 RAGHU 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750038 RAGHU (000000)
37 BHIMPUR MP-31-001-022-002/188-A
(DODAJAM) 		1731001022NRG24161220230445109 17/12/2023 PATIRAM 1731001022WL036608 PATIRAM 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750038 PATIRAM (000000)
38 BHIMPUR MP-31-001-022-002/275
(DODAJAM) 		1731001022NRG24161220230445136 17/12/2023 MADAN 1731001022WL036608 MADAN 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750038 MADAN (000000)
39 BHIMPUR MP-31-001-022-002/295
(DODAJAM) 		1731001022NRG24161220230445140 17/12/2023 BHADE 1731001022WL036608 BHADE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645750038 BHADE (000000)
40 BHIMPUR MP-31-001-023-002/213-A
(KUNKHEDI) 		1731001023NRG24151220230444393 17/12/2023 SHANKAR BABULAL 1731001023WL036565 SHANKAR BABULAL 00415 SBIN0009932 884 884 Processed 11/03/2024 645750038 SHANKARBABULAL (000000)
41 BHIMPUR MP-31-001-023-002/228-A
(KUNKHEDI) 		1731001023NRG24151220230444395 17/12/2023 MANU 1731001023WL036565 MANU 00415 SBIN0009932 884 884 Processed 11/03/2024 645750038 MANU (000000)
SubTotal 7072 7072
42 BHIMPUR MP-31-001-051-001/75-D
(DOKYA) 		1731001051NRG24151220230444507 17/12/2023 Dharasing 1731001051WL036572 Dharasing 00688 FINO0001446 1326 1326 Processed 11/03/2024 645750038 Dharasing (000000)
43 BHIMPUR MP-31-001-051-002/182
(DOKYA) 		1731001051NRG24151220230444528 17/12/2023 ANIL 1731001051WL036572 ANIL 00688 FINO0001446 1326 1326 Processed 11/03/2024 645750038 ANIL (000000)
SubTotal 2652 2652
44 BHIMPUR MP-31-001-018-001/129
(GURBA) 		1731001018NRG24161220230444847 17/12/2023 SIMA DHURVE 1731001018WL036590 SIMA DHURVE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645750038 SIMADHURVE (000000)
45 BHIMPUR MP-31-001-018-001/31-A
(GURBA) 		1731001018NRG24161220230444860 17/12/2023 RAJKUMAR 1731001018WL036590 RAJKUMAR 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645750038 RAJKUMAR (000000)
46 BHIMPUR MP-31-001-040-002/582-A
(JAMU) 		1731001040NRG24151220230444384 17/12/2023 DALSU 1731001040WL036564 DALSU 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645750038 DALSU (000000)
47 BHIMPUR MP-31-001-051-001/45-B
(DOKYA) 		1731001051NRG24151220230444506 17/12/2023 Pammi Tandilkar 1731001051WL036572 Pammi Tandilkar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645750038 PammiTandilkar (000000)
48 BHIMPUR MP-31-001-051-003/214
(DOKYA) 		1731001051NRG24151220230444540 17/12/2023 sukhram 1731001051WL036572 sukhram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645750038 sukhram (000000)
49 BHIMPUR MP-31-001-051-003/291
(DOKYA) 		1731001051NRG24151220230444552 17/12/2023 Munna 1731001051WL036572 Munna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645750038 Munna (000000)
SubTotal 8619 8619
Total 60660 60660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_171223FTO_395186 Bank of Maharastra MAHB0001061 CHUNALOHMA 884
2 BHIMPUR MP1731001_171223FTO_395186 Bank of Maharastra MAHB0001061 CHUNALOMA 7735
3 BHIMPUR MP1731001_171223FTO_395186 Central Bank Of India CBIN0280759 BHAINSDEHI 1326
4 BHIMPUR MP1731001_171223FTO_395186 Central Bank Of India CBIN0281539 BHIMPUR 12597
5 BHIMPUR MP1731001_171223FTO_395186 Central Bank Of India CBIN0282802 DAMJIPURA 19775
6 BHIMPUR MP1731001_171223FTO_395186 State Bank of India SBIN0009932 NANDA 7072
7 BHIMPUR MP1731001_171223FTO_395186 Fino Payments Bank Ltd FINO0001446 MP RO 2652
8 BHIMPUR MP1731001_171223FTO_395186 India Post Payments Bank IPOS0000001 Betul 8619

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