Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_210224APB_FTO_470820
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-31-001-053-001/133
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730783 21/02/2024 GANGU 1731001053WL048517 GANGU 00051 MAHB0001061 221 221 Processed 13/04/2024 302517672 GANGU BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-053-001/135
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730784 21/02/2024 KAUSHAL 1731001053WL048517 KAUSHAL 00051 MAHB0001061 1105 1105 Processed 13/04/2024 302517672 KAUSHAL BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-053-001/147
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730785 21/02/2024 MITHIYA 1731001053WL048517 MITHIYA 00051 MAHB0001061 1105 1105 Processed 13/04/2024 302517672 MITHIYA BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-053-001/147-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730786 21/02/2024 tapi 1731001053WL048517 tapi 00051 MAHB0001061 1105 1105 Processed 13/04/2024 302517672 tapi BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730787 21/02/2024 KISHOR 1731001053WL048517 KISHOR 00051 MAHB0001061 1105 1105 Processed 13/04/2024 302517672 KISHOR BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730788 21/02/2024 ROSHANI KISHOR CHOUHAN 1731001053WL048517 ROSHANI KISHOR CHOUHAN 00051 MAHB0001061 1105 1105 Processed 13/04/2024 302517672 ROSHANIKISHORCHOUHAN BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-053-001/202
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730789 21/02/2024 AASHA 1731001053WL048517 AASHA 00051 MAHB0001061 884 884 Processed 13/04/2024 302517672 AASHA BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-053-001/211
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730790 21/02/2024 JIVAN 1731001053WL048517 JIVAN 00051 MAHB0001061 1105 1105 Processed 12/04/2024 302517672 JIVAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHIMPUR MP-31-001-053-001/211
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730791 21/02/2024 MANTI 1731001053WL048517 MANTI 00051 MAHB0001061 1105 1105 Processed 13/04/2024 302517672 MANTI BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-053-001/214
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730793 21/02/2024 MANKAI 1731001053WL048518 MANKAI 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 MANKAI BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-053-001/214
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730792 21/02/2024 MANNU 1731001053WL048517 MANNU 00051 MAHB0001061 1105 1105 Processed 12/04/2024 302517672 MANNU STATE BANK OF INDIA(508548)
12 BHIMPUR MP-31-001-053-001/217
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730795 21/02/2024 BAYO 1731001053WL048518 BAYO 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 BAYO BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-053-001/217
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730794 21/02/2024 MOTIRAM BAYO 1731001053WL048518 MOTIRAM BAYO 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 MOTIRAMBAYO INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMPUR MP-31-001-053-001/260
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730796 21/02/2024 JAYVANTI 1731001053WL048518 JAYVANTI 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 JAYVANTI BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-053-001/382
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730797 21/02/2024 lata 1731001053WL048518 lata 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 lata BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-053-001/392
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730798 21/02/2024 golu 1731001053WL048518 golu 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 golu BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-053-001/394
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730799 21/02/2024 SUSHILA 1731001053WL048518 SUSHILA 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 SUSHILA BANK OF MAHARASHTRA(607387)
18 BHIMPUR MP-31-001-053-001/40
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730800 21/02/2024 SANTA 1731001053WL048518 SANTA 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 SANTA BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-053-001/442
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730801 21/02/2024 MANOJ 1731001053WL048518 MANOJ 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 MANOJ BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-053-001/445-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730802 21/02/2024 CHANDRADEEP 1731001053WL048518 CHANDRADEEP 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 CHANDRADEEP BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-053-001/445-A
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730803 21/02/2024 JYOTI 1731001053WL048518 JYOTI 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 JYOTI BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-053-001/495
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730804 21/02/2024 DILEEP 1731001053WL048518 DILEEP 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 DILEEP BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-053-001/559
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730805 21/02/2024 jhanko 1731001053WL048518 jhanko 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 jhanko INDIA POST PAYMENTS BANK LIMITED(508528)
24 BHIMPUR MP-31-001-053-001/621
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730806 21/02/2024 fulvanti 1731001053WL048518 fulvanti 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 fulvanti BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-053-001/622
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730807 21/02/2024 JHAMAIYABAI 1731001053WL048518 JHAMAIYABAI 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 JHAMAIYABAI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-053-001/622
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730808 21/02/2024 SUNITA GANESH PARTE 1731001053WL048518 SUNITA GANESH PARTE 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 SUNITAGANESHPARTE BANK OF MAHARASHTRA(607387)
27 BHIMPUR MP-31-001-053-001/642
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730809 21/02/2024 babita 1731001053WL048518 babita 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 babita BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-053-001/648
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730810 21/02/2024 fulvanti 1731001053WL048518 fulvanti 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 fulvanti BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-053-001/649
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730811 21/02/2024 tulsiya 1731001053WL048518 tulsiya 00051 MAHB0001061 1547 1547 Processed 13/04/2024 302517672 tulsiya BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-053-001/799
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730812 21/02/2024 USHA 1731001053WL048518 USHA 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302517672 USHA BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-053-001/93
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730813 21/02/2024 TAPEE MAROTI 1731001053WL048518 TAPEE MAROTI 00051 MAHB0001061 1326 1326 Processed 13/04/2024 302517672 TAPEEMAROTI BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-053-001/94
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24210220240730814 21/02/2024 KUSUM 1731001053WL048518 KUSUM 00051 MAHB0001061 1326 1326 Rejected 12/04/2024 302517672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43316 43316
33 BHIMPUR MP-31-001-008-002/132-B
(MAHADPUR JAWARA) 		1731001000NRG24210220240731249 21/02/2024 SUNIL 1731001WL048541 SUNIL 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302517672 SUNIL CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-008-002/138
(MAHADPUR JAWARA) 		1731001000NRG24210220240731250 21/02/2024 ARCHANA 1731001WL048541 ARCHANA 00089 CBIN0282802 1326 1326 Processed 13/04/2024 302517672 ARCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHIMPUR MP-31-001-008-002/145-B
(MAHADPUR JAWARA) 		1731001000NRG24210220240731251 21/02/2024 vinesh 1731001WL048541 vinesh 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302517672 vinesh CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-008-002/145-D
(MAHADPUR JAWARA) 		1731001000NRG24210220240731253 21/02/2024 vipin 1731001WL048541 vipin 00089 CBIN0282802 1326 1326 Processed 13/04/2024 302517672 vipin FINO PAYMENTS BANK LTD(608001)
37 BHIMPUR MP-31-001-008-002/156
(MAHADPUR JAWARA) 		1731001000NRG24210220240731254 21/02/2024 NAMDEV 1731001WL048541 NAMDEV 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302517672 NAMDEV CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-008-002/156-A
(MAHADPUR JAWARA) 		1731001000NRG24210220240731255 21/02/2024 ROSANI 1731001WL048541 ROSANI 00089 CBIN0282802 1326 1326 Processed 13/04/2024 302517672 ROSANI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BHIMPUR MP-31-001-008-002/160
(MAHADPUR JAWARA) 		1731001000NRG24210220240731256 21/02/2024 MANGALU 1731001WL048541 MANGALU 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302517672 MANGALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 BHIMPUR MP-31-001-008-002/192
(MAHADPUR JAWARA) 		1731001000NRG24210220240731257 21/02/2024 Amarlal 1731001WL048541 Amarlal 00089 CBIN0282802 1326 1326 Processed 12/04/2024 302517672 Amarlal CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-008-002/202
(MAHADPUR JAWARA) 		1731001000NRG24210220240731258 21/02/2024 DAOLAT 1731001WL048541 DAOLAT 00089 CBIN0282802 1326 1326 Processed 13/04/2024 302517672 DAOLAT INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIMPUR MP-31-001-008-002/202
(MAHADPUR JAWARA) 		1731001000NRG24210220240731259 21/02/2024 Parvati 1731001WL048541 Parvati 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302517672 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
43 BHIMPUR MP-31-001-008-002/213
(MAHADPUR JAWARA) 		1731001000NRG24210220240731260 21/02/2024 Ramdas 1731001WL048541 Ramdas 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 Ramdas CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-008-002/222
(MAHADPUR JAWARA) 		1731001000NRG24210220240731261 21/02/2024 BISHANU 1731001WL048541 BISHANU 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 BISHANU CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-008-002/222-A
(MAHADPUR JAWARA) 		1731001000NRG24210220240731262 21/02/2024 MUNNI 1731001WL048541 MUNNI 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 MUNNI CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-008-002/245
(MAHADPUR JAWARA) 		1731001000NRG24210220240731263 21/02/2024 CHAMMU 1731001WL048541 CHAMMU 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 CHAMMU CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-008-002/262
(MAHADPUR JAWARA) 		1731001000NRG24210220240731264 21/02/2024 GENDU 1731001WL048541 GENDU 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 GENDU CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-008-002/269-B
(MAHADPUR JAWARA) 		1731001000NRG24210220240731265 21/02/2024 PARBATI 1731001WL048541 PARBATI 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 PARBATI CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-008-002/300
(MAHADPUR JAWARA) 		1731001000NRG24210220240731266 21/02/2024 GANESH 1731001WL048541 GANESH 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 GANESH CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-008-002/300
(MAHADPUR JAWARA) 		1731001000NRG24210220240731268 21/02/2024 GOVIND 1731001WL048541 GOVIND 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 GOVIND CENTRAL BANK OF INDIA(607115)
51 BHIMPUR MP-31-001-008-002/304-A
(MAHADPUR JAWARA) 		1731001000NRG24210220240731269 21/02/2024 revanti 1731001WL048541 revanti 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 revanti CENTRAL BANK OF INDIA(607115)
52 BHIMPUR MP-31-001-008-002/339
(MAHADPUR JAWARA) 		1731001000NRG24210220240731270 21/02/2024 Mangilal 1731001WL048541 Mangilal 00089 CBIN0282802 1105 1105 Processed 12/04/2024 302517672 Mangilal CENTRAL BANK OF INDIA(607115)
53 BHIMPUR MP-31-001-008-002/371
(MAHADPUR JAWARA) 		1731001000NRG24210220240731271 21/02/2024 charku 1731001WL048541 charku 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302517672 charku INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHIMPUR MP-31-001-008-002/388
(MAHADPUR JAWARA) 		1731001000NRG24210220240731272 21/02/2024 SURESH 1731001WL048541 SURESH 00089 CBIN0282802 1105 1105 Processed 13/04/2024 302517672 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 26299 26299
55 BHIMPUR MP-31-001-008-002/145-C
(MAHADPUR JAWARA) 		1731001000NRG24210220240731252 21/02/2024 umesh 1731001WL048541 umesh 00415 SBIN0009932 1326 1326 Processed 12/04/2024 302517672 umesh CENTRAL BANK OF INDIA(607115)
56 BHIMPUR MP-31-001-008-002/300
(MAHADPUR JAWARA) 		1731001000NRG24210220240731267 21/02/2024 SAROJ 1731001WL048541 SAROJ 00415 SBIN0009932 1105 1105 Processed 12/04/2024 302517672 SAROJ STATE BANK OF INDIA(508548)
SubTotal 2431 2431
57 BHIMPUR MP-31-001-008-002/388-B
(MAHADPUR JAWARA) 		1731001000NRG24210220240731273 21/02/2024 karan 1731001WL048541 karan 00688 FINO0001001 1105 1105 Processed 12/04/2024 302517672 karan CENTRAL BANK OF INDIA(607115)
58 BHIMPUR MP-31-001-008-002/388-C
(MAHADPUR JAWARA) 		1731001000NRG24210220240731274 21/02/2024 pavan 1731001WL048541 pavan 00688 FINO0001001 1105 1105 Processed 13/04/2024 302517672 pavan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_210224APB_FTO_470820 Bank of Maharastra MAHB0001061 CHUNALOHMA 12818
2 BHIMPUR MP1731001_210224APB_FTO_470820 Bank of Maharastra MAHB0001061 CHUNALOMA 30498
3 BHIMPUR MP1731001_210224APB_FTO_470820 Central Bank Of India CBIN0282802 DAMJIPURA 26299
4 BHIMPUR MP1731001_210224APB_FTO_470820 State Bank of India SBIN0009932 NANDA 2431
5 BHIMPUR MP1731001_210224APB_FTO_470820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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