Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:43:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_141023FTO_318217
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-31-001-047-002/131
(DHAMNYA) 		1731001047NRG24141020230354045 14/10/2023 Dipak KAMLESH 1731001047WL027979 Dipak KAMLESH 00051 MAHB0001061 1326 1326 Processed 09/11/2023 291286273 DipakKAMLESH (000000)
2 BHIMPUR MP-31-001-047-005/553
(DHAMNYA) 		1731001047NRG24141020230354058 14/10/2023 RAJKUMAR 1731001047WL027980 RAJKUMAR 00051 MAHB0001061 1326 1326 Processed 09/11/2023 291286273 RAJKUMAR (000000)
3 BHIMPUR MP-31-001-047-005/602-A
(DHAMNYA) 		1731001047NRG24141020230354070 14/10/2023 SHERSINGH UIKEY 1731001047WL027980 SHERSINGH UIKEY 00051 MAHB0001061 1326 1326 Processed 09/11/2023 291286273 SHERSINGHUIKEY (000000)
4 BHIMPUR MP-31-001-047-005/626
(DHAMNYA) 		1731001047NRG24141020230354078 14/10/2023 Shivkumar 1731001047WL027980 Shivkumar 00051 MAHB0001061 1326 1326 Processed 09/11/2023 291286273 Shivkumar (000000)
5 BHIMPUR MP-31-001-051-003/292
(DOKYA) 		1731001000NRG24141020230353402 14/10/2023 malta 1731001WL027911 malta 00051 MAHB0001061 1547 1547 Processed 09/11/2023 291286273 malta (000000)
6 BHIMPUR MP-31-001-051-003/302
(DOKYA) 		1731001000NRG24141020230353405 14/10/2023 MUNNA 1731001WL027911 MUNNA 00051 MAHB0001061 1547 1547 Processed 09/11/2023 291286273 MUNNA (000000)
7 BHIMPUR MP-31-001-051-003/307-A
(DOKYA) 		1731001000NRG24141020230353408 14/10/2023 RAVITA 1731001WL027911 RAVITA 00051 MAHB0001061 1547 1547 Processed 09/11/2023 291286273 RAVITA (000000)
SubTotal 9945 9945
8 BHIMPUR MP-31-001-018-001/2-B
(GURBA) 		1731001018NRG24141020230353929 14/10/2023 DINESH 1731001018WL027970 DINESH 00089 CBIN0281539 221 221 Processed 09/11/2023 291286273 DINESH (000000)
9 BHIMPUR MP-31-001-018-001/2-B
(GURBA) 		1731001018NRG24141020230353930 14/10/2023 SUNITA AKHANDE 1731001018WL027970 SUNITA AKHANDE 00089 CBIN0281539 221 221 Processed 09/11/2023 291286273 SUNITAAKHANDE (000000)
10 BHIMPUR MP-31-001-018-001/5
(GURBA) 		1731001018NRG24141020230353967 14/10/2023 KUNAL KUMARE 1731001018WL027970 KUNAL KUMARE 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291286273 KUNALKUMARE (000000)
11 BHIMPUR MP-31-001-026-004/318-A
(CKDANA) 		1731001026NRG24141020230353923 14/10/2023 SUNDAR 1731001026WL027968 SUNDAR 00089 CBIN0281539 1547 1547 Processed 09/11/2023 291286273 SUNDAR (000000)
SubTotal 3315 3315
12 BHIMPUR MP-31-001-004-005/476-B
(BORKUND) 		1731001004NRG24141020230353578 14/10/2023 Shiddhika 1731001004WL027930 Shiddhika 00089 CBIN0282802 663 663 Processed 09/11/2023 291286273 Shiddhika (000000)
13 BHIMPUR MP-31-001-011-002/169-C
(MOHTA) 		1731001011NRG24141020230353550 14/10/2023 Arti 1731001011WL027923 Arti 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291286273 Arti (000000)
14 BHIMPUR MP-31-001-011-002/180-B
(MOHTA) 		1731001011NRG24141020230353516 14/10/2023 Sital Marsakole 1731001011WL027914 Sital Marsakole 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291286273 SitalMarsakole (000000)
15 BHIMPUR MP-31-001-011-002/30-B
(MOHTA) 		1731001011NRG24141020230353836 14/10/2023 Ravina Vatke 1731001011WL027953 Ravina Vatke 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291286273 RavinaVatke (000000)
16 BHIMPUR MP-31-001-011-002/420-D
(MOHTA) 		1731001011NRG24141020230353839 14/10/2023 Rajkumar Marskole 1731001011WL027953 Rajkumar Marskole 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291286273 RajkumarMarskole (000000)
17 BHIMPUR MP-31-001-011-002/70
(MOHTA) 		1731001011NRG24141020230353840 14/10/2023 Mangu 1731001011WL027953 Mangu 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291286273 Mangu (000000)
18 BHIMPUR MP-31-001-011-004/33-A
(MOHTA) 		1731001011NRG24141020230353841 14/10/2023 Holika Marskole 1731001011WL027953 Holika Marskole 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291286273 HolikaMarskole (000000)
19 BHIMPUR MP-31-001-012-002/324-A
(PALANGA) 		1731001012NRG24141020230353500 14/10/2023 bisan 1731001012WL027913 bisan 00089 CBIN0282802 221 221 Processed 09/11/2023 291286273 bisan (000000)
20 BHIMPUR MP-31-001-012-002/328-C
(PALANGA) 		1731001012NRG24141020230353502 14/10/2023 VIMLA 1731001012WL027913 VIMLA 00089 CBIN0282802 221 221 Processed 09/11/2023 291286273 VIMLA (000000)
21 BHIMPUR MP-31-001-012-002/334
(PALANGA) 		1731001012NRG24141020230353506 14/10/2023 kamlkishor 1731001012WL027913 kamlkishor 00089 CBIN0282802 221 221 Processed 09/11/2023 291286273 kamlkishor (000000)
22 BHIMPUR MP-31-001-021-003/308-A
(KHAIRA) 		1731001021NRG24141020230353729 14/10/2023 VINOD 1731001021WL027947 VINOD 00089 CBIN0282802 1547 1547 Processed 09/11/2023 291286273 VINOD (000000)
SubTotal 12155 12155
23 BHIMPUR MP-31-001-020-001/102-C
(BASINDA) 		1731001000NRG24091020230344822 14/10/2023 Sukhpati 1731001WL026919 Sukhpati 00415 SBIN0009932 442 442 Processed 09/11/2023 291286273 Sukhpati (000000)
24 BHIMPUR MP-31-001-020-002/250
(BASINDA) 		1731001000NRG24091020230344837 14/10/2023 Burey 1731001WL026919 Burey 00415 SBIN0009932 442 442 Processed 09/11/2023 291286273 Burey (000000)
25 BHIMPUR MP-31-001-038-001/55
(CHOHATAPOPTI) 		1731001038NRG24131020230352863 14/10/2023 NAGORAV DHURVE 1731001038WL027849 NAGORAV DHURVE 00415 SBIN0009932 884 884 Processed 09/11/2023 291286273 NAGORAVDHURVE (000000)
26 BHIMPUR MP-31-001-038-001/67-A
(CHOHATAPOPTI) 		1731001038NRG24131020230352876 14/10/2023 Kuldeep 1731001038WL027849 Kuldeep 00415 SBIN0009932 884 884 Processed 09/11/2023 291286273 Kuldeep (000000)
SubTotal 2652 2652
27 BHIMPUR MP-31-001-040-001/225-B
(JAMU) 		1731001040NRG24141020230353628 14/10/2023 Sangita 1731001040WL027934 Sangita 00688 FINO0001001 663 663 Processed 09/11/2023 291286273 Sangita (000000)
SubTotal 663 663
28 BHIMPUR MP-31-001-011-002/111-C
(MOHTA) 		1731001011NRG24141020230353511 14/10/2023 Punam Marsakole 1731001011WL027914 Punam Marsakole 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286273 PunamMarsakole (000000)
29 BHIMPUR MP-31-001-011-002/407-A
(MOHTA) 		1731001011NRG24141020230353555 14/10/2023 Ronak Evane 1731001011WL027923 Ronak Evane 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286273 RonakEvane (000000)
30 BHIMPUR MP-31-001-011-002/420-A
(MOHTA) 		1731001011NRG24141020230353838 14/10/2023 Pooja Marskole 1731001011WL027953 Pooja Marskole 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286273 PoojaMarskole (000000)
31 BHIMPUR MP-31-001-051-003/293-A
(DOKYA) 		1731001000NRG24141020230353403 14/10/2023 Geeta Baraskar 1731001WL027911 Geeta Baraskar 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286273 GeetaBaraskar (000000)
32 BHIMPUR MP-31-001-051-003/311-A
(DOKYA) 		1731001000NRG24141020230353411 14/10/2023 Ramesh 1731001WL027911 Ramesh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291286273 Ramesh (000000)
SubTotal 7735 7735
33 BHIMPUR MP-31-001-011-002/30-C
(MOHTA) 		1731001011NRG24141020230353837 14/10/2023 Priyanshi 1731001011WL027953 Priyanshi 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286273 Priyanshi (000000)
34 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001000NRG24141020230353401 14/10/2023 sugrati 1731001WL027911 sugrati 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286273 sugrati (000000)
35 BHIMPUR MP-31-001-051-003/336-A
(DOKYA) 		1731001000NRG24141020230353413 14/10/2023 sugarati Baraskar 1731001WL027911 sugarati Baraskar 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291286273 sugaratiBaraskar (000000)
SubTotal 4641 4641
36 BHIMPUR MP-31-001-011-002/100-D
(MOHTA) 		1731001011NRG24141020230353547 14/10/2023 Shivangi Morse 1731001011WL027923 Shivangi Morse 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291286273 ShivangiMorse (000000)
37 BHIMPUR MP-31-001-011-002/116-B
(MOHTA) 		1731001011NRG24141020230353548 14/10/2023 Ishan Morse 1731001011WL027923 Ishan Morse 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291286273 IshanMorse (000000)
38 BHIMPUR MP-31-001-011-002/168-B
(MOHTA) 		1731001011NRG24141020230353549 14/10/2023 Banti 1731001011WL027923 Banti 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291286273 Banti (000000)
39 BHIMPUR MP-31-001-011-002/409-A
(MOHTA) 		1731001011NRG24141020230353556 14/10/2023 Sagar 1731001011WL027923 Sagar 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291286273 Sagar (000000)
40 BHIMPUR MP-31-001-011-002/63-B
(MOHTA) 		1731001011NRG24141020230353559 14/10/2023 Vaishali 1731001011WL027923 Vaishali 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291286273 Vaishali (000000)
SubTotal 7735 7735
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_141023FTO_318217 Bank of Maharastra MAHB0001061 CHUNALOHMA 1547
2 BHIMPUR MP1731001_141023FTO_318217 Bank of Maharastra MAHB0001061 CHUNALOMA 8398
3 BHIMPUR MP1731001_141023FTO_318217 Central Bank Of India CBIN0281539 BHIMPUR 3315
4 BHIMPUR MP1731001_141023FTO_318217 Central Bank Of India CBIN0282802 DAMJIPURA 12155
5 BHIMPUR MP1731001_141023FTO_318217 State Bank of India SBIN0009932 NANDA 2652
6 BHIMPUR MP1731001_141023FTO_318217 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
7 BHIMPUR MP1731001_141023FTO_318217 Fino Payments Bank Ltd FINO0001446 MP RO 7735
8 BHIMPUR MP1731001_141023FTO_318217 India Post Payments Bank IPOS0000001 Betul 4641
9 BHIMPUR MP1731001_141023FTO_318217 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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