Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_151023FTO_319102
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-31-001-030-001/131-B
(SINGAR BHAWDI) 		1731001030NRG24151020230354502 15/10/2023 JUGRAM 1731001030WL028024 JUGRAM 00048 BKID0009581 1105 1105 Processed 09/11/2023 291277526 JUGRAM (000000)
2 BHIMPUR MP-31-001-030-001/73-B
(SINGAR BHAWDI) 		1731001030NRG24151020230354528 15/10/2023 JARU UIKEY 1731001030WL028027 JARU UIKEY 00048 BKID0009581 1326 1326 Processed 09/11/2023 291277526 JARUUIKEY (000000)
3 BHIMPUR MP-31-001-030-001/88
(SINGAR BHAWDI) 		1731001030NRG24151020230354534 15/10/2023 lakhan 1731001030WL028027 lakhan 00048 BKID0009581 1326 1326 Processed 09/11/2023 291277526 lakhan (000000)
SubTotal 3757 3757
4 BHIMPUR MP-31-001-022-002/186-C
(DODAJAM) 		1731001022NRG24151020230354603 15/10/2023 Mungani 1731001022WL028037 Mungani 00089 CBIN0281539 1547 1547 Processed 09/11/2023 291277526 Mungani (000000)
5 BHIMPUR MP-31-001-025-001/196-C
(GADHAKHAR) 		1731001025NRG24151020230354908 15/10/2023 Sulle Kavde 1731001025WL028087 Sulle Kavde 00089 CBIN0281539 884 884 Processed 09/11/2023 291277526 SulleKavde (000000)
6 BHIMPUR MP-31-001-025-001/51-B
(GADHAKHAR) 		1731001025NRG24151020230354918 15/10/2023 MANOJ 1731001025WL028087 MANOJ 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291277526 MANOJ (000000)
7 BHIMPUR MP-31-001-025-002/224
(GADHAKHAR) 		1731001025NRG24151020230354868 15/10/2023 SUNITA 1731001025WL028085 SUNITA 00089 CBIN0281539 884 884 Processed 09/11/2023 291277526 SUNITA (000000)
8 BHIMPUR MP-31-001-025-002/241
(GADHAKHAR) 		1731001025NRG24151020230354873 15/10/2023 Ankita uikey 1731001025WL028085 Ankita uikey 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291277526 Ankitauikey (000000)
9 BHIMPUR MP-31-001-025-002/241
(GADHAKHAR) 		1731001025NRG24151020230354871 15/10/2023 BASSNTI 1731001025WL028085 BASSNTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 291277526 BASSNTI (000000)
10 BHIMPUR MP-31-001-025-002/268
(GADHAKHAR) 		1731001025NRG24151020230354877 15/10/2023 DALSU 1731001025WL028085 DALSU 00089 CBIN0281539 884 884 Processed 09/11/2023 291277526 DALSU (000000)
11 BHIMPUR MP-31-001-025-002/271-A
(GADHAKHAR) 		1731001025NRG24151020230354878 15/10/2023 FULCHAND 1731001025WL028085 FULCHAND 00089 CBIN0281539 884 884 Processed 09/11/2023 291277526 FULCHAND (000000)
12 BHIMPUR MP-31-001-025-002/272
(GADHAKHAR) 		1731001025NRG24151020230354879 15/10/2023 MANIL 1731001025WL028085 MANIL 00089 CBIN0281539 884 884 Processed 09/11/2023 291277526 MANIL (000000)
13 BHIMPUR MP-31-001-030-001/132-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354512 15/10/2023 MODDU BARASKAR 1731001030WL028027 MODDU BARASKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291277526 MODDUBARASKAR (000000)
14 BHIMPUR MP-31-001-030-001/143-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354515 15/10/2023 KAML BARASKAR 1731001030WL028027 KAML BARASKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291277526 KAMLBARASKAR (000000)
15 BHIMPUR MP-31-001-030-001/156
(SINGAR BHAWDI) 		1731001030NRG24151020230354523 15/10/2023 HARIRAM SELUKAR 1731001030WL028027 HARIRAM SELUKAR 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291277526 HARIRAMSELUKAR (000000)
16 BHIMPUR MP-31-001-030-001/75
(SINGAR BHAWDI) 		1731001030NRG24151020230354531 15/10/2023 Chatu selukar 1731001030WL028027 Chatu selukar 00089 CBIN0281539 1326 1326 Processed 09/11/2023 291277526 Chatuselukar (000000)
SubTotal 14807 14807
17 BHIMPUR MP-31-001-010-001/270
(BATLA KURDH) 		1731001010NRG24151020230354733 15/10/2023 LACCHUSINGH 1731001010WL028068 LACCHUSINGH 00089 CBIN0282802 400 400 Processed 09/11/2023 291277526 LACCHUSINGH (000000)
18 BHIMPUR MP-31-001-010-001/270-B
(BATLA KURDH) 		1731001010NRG24151020230354734 15/10/2023 RATTULAL 1731001010WL028068 RATTULAL 00089 CBIN0282802 400 400 Processed 09/11/2023 291277526 RATTULAL (000000)
19 BHIMPUR MP-31-001-010-001/31-A
(BATLA KURDH) 		1731001010NRG24151020230354736 15/10/2023 Balram 1731001010WL028068 Balram 00089 CBIN0282802 400 400 Processed 09/11/2023 291277526 Balram (000000)
20 BHIMPUR MP-31-001-010-001/50-A
(BATLA KURDH) 		1731001010NRG24151020230354737 15/10/2023 Kosaliya 1731001010WL028069 Kosaliya 00089 CBIN0282802 400 400 Processed 09/11/2023 291277526 Kosaliya (000000)
SubTotal 1600 1600
21 BHIMPUR MP-31-001-030-001/151-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354519 15/10/2023 BHURA 1731001030WL028027 BHURA 00415 SBIN0008285 1326 1326 Processed 09/11/2023 291277526 BHURA (000000)
SubTotal 1326 1326
22 BHIMPUR MP-31-001-022-004/441-B
(DODAJAM) 		1731001022NRG24151020230354611 15/10/2023 MIRKU 1731001022WL028037 MIRKU 00415 SBIN0009932 1547 1547 Processed 09/11/2023 291277526 MIRKU (000000)
23 BHIMPUR MP-31-001-022-004/445
(DODAJAM) 		1731001022NRG24151020230354615 15/10/2023 MANSINGH 1731001022WL028037 MANSINGH 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291277526 MANSINGH (000000)
24 BHIMPUR MP-31-001-022-004/451
(DODAJAM) 		1731001022NRG24151020230354617 15/10/2023 BHILYA 1731001022WL028037 BHILYA 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291277526 BHILYA (000000)
25 BHIMPUR MP-31-001-022-004/459
(DODAJAM) 		1731001022NRG24151020230354621 15/10/2023 RAJANU 1731001022WL028037 RAJANU 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291277526 RAJANU (000000)
26 BHIMPUR MP-31-001-022-004/469
(DODAJAM) 		1731001022NRG24151020230354627 15/10/2023 RUKHAMI 1731001022WL028037 RUKHAMI 00415 SBIN0009932 1547 1547 Processed 09/11/2023 291277526 RUKHAMI (000000)
27 BHIMPUR MP-31-001-025-001/87
(GADHAKHAR) 		1731001025NRG24151020230354924 15/10/2023 phullo 1731001025WL028087 phullo 00415 SBIN0009932 663 663 Processed 09/11/2023 291277526 phullo (000000)
28 BHIMPUR MP-31-001-025-002/253
(GADHAKHAR) 		1731001025NRG24151020230354795 15/10/2023 CHAVALASING 1731001025WL028078 CHAVALASING 00415 SBIN0009932 221 221 Processed 09/11/2023 291277526 CHAVALASING (000000)
29 BHIMPUR MP-31-001-040-002/239
(JAMU) 		1731001040NRG24141020230354292 15/10/2023 Pushpa 1731001040WL028001 Pushpa 00415 SBIN0009932 884 884 Processed 09/11/2023 291277526 Pushpa (000000)
SubTotal 8840 8840
30 BHIMPUR MP-31-001-030-001/55-A
(SINGAR BHAWDI) 		1731001030NRG24151020230354527 15/10/2023 shusila tandilkar 1731001030WL028027 shusila tandilkar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291277526 shusilatandilkar (000000)
31 BHIMPUR MP-31-001-039-001/47-A
(PALAKYA) 		1731001039NRG24151020230354471 15/10/2023 RAMESH KUMAR KASDEKAR 1731001039WL028019 RAMESH KUMAR KASDEKAR 00691 IPOS0000001 1547 1547 Processed 09/11/2023 291277526 RAMESHKUMARKASDEKAR (000000)
SubTotal 2873 2873
32 BHIMPUR MP-31-001-039-004/326-A
(PALAKYA) 		1731001039NRG24151020230354467 15/10/2023 Kadma 1731001039WL028018 Kadma 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291277526 Kadma (000000)
33 BHIMPUR MP-31-001-039-004/326-A
(PALAKYA) 		1731001039NRG24151020230354468 15/10/2023 Sunita 1731001039WL028018 Sunita 00703 AIRP0000001 1105 1105 Processed 09/11/2023 291277526 Sunita (000000)
34 BHIMPUR MP-31-001-039-004/330-A
(PALAKYA) 		1731001039NRG24151020230354464 15/10/2023 Rampal 1731001039WL028017 Rampal 00703 AIRP0000001 884 884 Processed 09/11/2023 291277526 Rampal (000000)
35 BHIMPUR MP-31-001-039-004/330-A
(PALAKYA) 		1731001039NRG24151020230354463 15/10/2023 Samay 1731001039WL028017 Samay 00703 AIRP0000001 884 884 Processed 09/11/2023 291277526 Samay (000000)
36 BHIMPUR MP-31-001-039-004/366-A
(PALAKYA) 		1731001039NRG24151020230354465 15/10/2023 CHHOTU 1731001039WL028017 CHHOTU 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291277526 CHHOTU (000000)
37 BHIMPUR MP-31-001-039-004/366-A
(PALAKYA) 		1731001039NRG24151020230354466 15/10/2023 MANGAL 1731001039WL028017 MANGAL 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291277526 MANGAL (000000)
38 BHIMPUR MP-31-001-039-004/370-D
(PALAKYA) 		1731001039NRG24151020230354469 15/10/2023 Arjun 1731001039WL028018 Arjun 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291277526 Arjun (000000)
39 BHIMPUR MP-31-001-039-004/370-D
(PALAKYA) 		1731001039NRG24151020230354470 15/10/2023 Manoti 1731001039WL028018 Manoti 00703 AIRP0000001 1547 1547 Processed 09/11/2023 291277526 Manoti (000000)
SubTotal 10387 10387
Total 43590 43590

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_151023FTO_319102 Bank of India BKID0009581 CHICHOLI 3757
2 BHIMPUR MP1731001_151023FTO_319102 Central Bank Of India CBIN0281539 BHIMPUR 14807
3 BHIMPUR MP1731001_151023FTO_319102 Central Bank Of India CBIN0282802 DAMJIPURA 1600
4 BHIMPUR MP1731001_151023FTO_319102 State Bank of India SBIN0008285 ADARSH DHANORA 1326
5 BHIMPUR MP1731001_151023FTO_319102 State Bank of India SBIN0009932 NANDA 8840
6 BHIMPUR MP1731001_151023FTO_319102 India Post Payments Bank IPOS0000001 Betul 2873
7 BHIMPUR MP1731001_151023FTO_319102 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 10387

Download In Excel