Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_310823FTO_242516
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-31-001-030-002/197-A
(SINGAR BHAWDI) 		1731001030NRG24310820230305486 31/08/2023 SEKHLAL 1731001030WL022453 SEKHLAL 00048 BKID0009581 1547 1547 Processed 07/09/2023 066290748 SEKHLAL (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-003-005/417-A
(KEKADYA KALA) 		1731001003NRG24310820230304794 31/08/2023 ANITA 1731001003WL022393 ANITA 00051 MAHB0000448 1540 1540 Processed 07/09/2023 066290748 ANITA (000000)
SubTotal 1540 1540
3 BHIMPUR MP-31-001-047-003/342
(DHAMNYA) 		1731001047NRG24290820230302655 31/08/2023 CHAVALSING 1731001047WL022179 CHAVALSING 00051 MAHB0001061 600 600 Processed 07/09/2023 066290748 CHAVALSING (000000)
4 BHIMPUR MP-31-001-047-003/365-A
(DHAMNYA) 		1731001047NRG24290820230302663 31/08/2023 najar 1731001047WL022179 najar 00051 MAHB0001061 200 200 Processed 07/09/2023 066290748 najar (000000)
5 BHIMPUR MP-31-001-047-003/367
(DHAMNYA) 		1731001047NRG24290820230302665 31/08/2023 GULAB SHIVRAM NAGLE 1731001047WL022179 GULAB SHIVRAM NAGLE 00051 MAHB0001061 400 400 Processed 07/09/2023 066290748 GULABSHIVRAMNAGLE (000000)
6 BHIMPUR MP-31-001-047-003/412
(DHAMNYA) 		1731001047NRG24290820230302674 31/08/2023 MUNSI SHEKHLAL KASDEKAR 1731001047WL022180 MUNSI SHEKHLAL KASDEKAR 00051 MAHB0001061 1000 1000 Processed 07/09/2023 066290748 MUNSISHEKHLALKASDEKAR (000000)
SubTotal 2200 2200
7 BHIMPUR MP-31-001-047-003/422-A
(DHAMNYA) 		1731001047NRG24290820230302679 31/08/2023 SUKHNANDAN BHAKU KASDEKAR 1731001047WL022180 SUKHNANDAN BHAKU KASDEKAR 00089 CBIN0280759 200 200 Processed 07/09/2023 066290748 SUKHNANDANBHAKUKASDEKAR (000000)
SubTotal 200 200
8 BHIMPUR MP-31-001-003-005/435
(KEKADYA KALA) 		1731001003NRG24310820230304796 31/08/2023 JINDA 1731001003WL022393 JINDA 00089 CBIN0282802 1540 1540 Processed 07/09/2023 066290748 JINDA (000000)
9 BHIMPUR MP-31-001-008-002/150
(MAHADPUR JAWARA) 		1731001008NRG24300820230304209 31/08/2023 SHIVLAL 1731001008WL022327 SHIVLAL 00089 CBIN0282802 1547 1547 Processed 07/09/2023 066290748 SHIVLAL (000000)
10 BHIMPUR MP-31-001-008-002/241-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304212 31/08/2023 sohan 1731001008WL022327 sohan 00089 CBIN0282802 1547 1547 Processed 07/09/2023 066290748 sohan (000000)
11 BHIMPUR MP-31-001-008-002/245-A
(MAHADPUR JAWARA) 		1731001008NRG24300820230304334 31/08/2023 BUDDO 1731001008WL022337 BUDDO 00089 CBIN0282802 1547 1547 Processed 07/09/2023 066290748 BUDDO (000000)
12 BHIMPUR MP-31-001-008-002/275
(MAHADPUR JAWARA) 		1731001008NRG24300820230304332 31/08/2023 Manglu 1731001008WL022336 Manglu 00089 CBIN0282802 1547 1547 Processed 07/09/2023 066290748 Manglu (000000)
13 BHIMPUR MP-31-001-008-002/298
(MAHADPUR JAWARA) 		1731001008NRG24300820230304333 31/08/2023 SHANTI 1731001008WL022336 SHANTI 00089 CBIN0282802 221 221 Processed 07/09/2023 066290748 SHANTI (000000)
14 BHIMPUR MP-31-001-008-002/324
(MAHADPUR JAWARA) 		1731001008NRG24300820230304330 31/08/2023 SHIVANI 1731001008WL022335 SHIVANI 00089 CBIN0282802 1547 1547 Processed 07/09/2023 066290748 SHIVANI (000000)
15 BHIMPUR MP-31-001-008-002/336
(MAHADPUR JAWARA) 		1731001008NRG24300820230304215 31/08/2023 bhaglu 1731001008WL022327 bhaglu 00089 CBIN0282802 1547 1547 Processed 07/09/2023 066290748 bhaglu (000000)
16 BHIMPUR MP-31-001-008-002/338-B
(MAHADPUR JAWARA) 		1731001008NRG24300820230304217 31/08/2023 Shivkumar 1731001008WL022327 Shivkumar 00089 CBIN0282802 1547 1547 Processed 07/09/2023 066290748 Shivkumar (000000)
17 BHIMPUR MP-31-001-008-002/389
(MAHADPUR JAWARA) 		1731001008NRG24300820230304329 31/08/2023 KOTA 1731001008WL022334 KOTA 00089 CBIN0282802 221 221 Processed 07/09/2023 066290748 KOTA (000000)
18 BHIMPUR MP-31-001-008-002/398
(MAHADPUR JAWARA) 		1731001008NRG24300820230304221 31/08/2023 SOMSINGH 1731001008WL022327 SOMSINGH 00089 CBIN0282802 1547 1547 Processed 07/09/2023 066290748 SOMSINGH (000000)
SubTotal 14358 14358
19 BHIMPUR MP-31-001-030-002/192
(SINGAR BHAWDI) 		1731001030NRG24310820230305484 31/08/2023 NANAKRAM 1731001030WL022453 NANAKRAM 00415 SBIN0008285 1547 1547 Processed 07/09/2023 066290748 NANAKRAM (000000)
20 BHIMPUR MP-31-001-030-002/194-A
(SINGAR BHAWDI) 		1731001030NRG24310820230305485 31/08/2023 VIJESH 1731001030WL022453 VIJESH 00415 SBIN0008285 1547 1547 Processed 07/09/2023 066290748 VIJESH (000000)
21 BHIMPUR MP-31-001-030-002/202
(SINGAR BHAWDI) 		1731001030NRG24310820230305487 31/08/2023 KHELASH 1731001030WL022453 KHELASH 00415 SBIN0008285 1547 1547 Processed 07/09/2023 066290748 KHELASH (000000)
22 BHIMPUR MP-31-001-030-002/206
(SINGAR BHAWDI) 		1731001030NRG24310820230305488 31/08/2023 PINTU SIRSAM 1731001030WL022453 PINTU SIRSAM 00415 SBIN0008285 1547 1547 Processed 07/09/2023 066290748 PINTUSIRSAM (000000)
SubTotal 6188 6188
Total 26033 26033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_310823FTO_242516 Bank of India BKID0009581 CHICHOLI 1547
2 BHIMPUR MP1731001_310823FTO_242516 Bank of Maharastra MAHB0000448 BETUL 1540
3 BHIMPUR MP1731001_310823FTO_242516 Bank of Maharastra MAHB0001061 CHUNALOMA 2200
4 BHIMPUR MP1731001_310823FTO_242516 Central Bank Of India CBIN0280759 BHAINSDEHI 200
5 BHIMPUR MP1731001_310823FTO_242516 Central Bank Of India CBIN0282802 DAMJIPURA 14358
6 BHIMPUR MP1731001_310823FTO_242516 State Bank of India SBIN0008285 ADARSH DHANORA 6188

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