Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_130923APB_FTO_263813
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-31-001-054-001/52
(SIMORI) 		1731001054NRG24130920230320201 13/09/2023 Seema 1731001054WL024050 Seema 00051 MAHB0000835 1326 1326 Processed 21/09/2023 331290077 Seema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-054-001/11-B
(SIMORI) 		1731001054NRG24130920230320189 13/09/2023 PRAMILA DHURVE 1731001054WL024050 PRAMILA DHURVE 00051 MAHB0001061 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHIMPUR MP-31-001-054-001/17
(SIMORI) 		1731001054NRG24130920230320192 13/09/2023 SOMLAL 1731001054WL024050 SOMLAL 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 SOMLAL BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-054-001/22
(SIMORI) 		1731001054NRG24130920230320193 13/09/2023 SHRIRAM RAMSU 1731001054WL024050 SHRIRAM RAMSU 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 SHRIRAMRAMSU BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-054-001/29
(SIMORI) 		1731001054NRG24130920230320195 13/09/2023 jaivanti 1731001054WL024050 jaivanti 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 jaivanti BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-054-001/32
(SIMORI) 		1731001054NRG24130920230320196 13/09/2023 SANTARI 1731001054WL024050 SANTARI 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 SANTARI BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-054-001/41
(SIMORI) 		1731001054NRG24130920230320197 13/09/2023 JANGLI 1731001054WL024050 JANGLI 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 JANGLI BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-054-001/42
(SIMORI) 		1731001054NRG24130920230320198 13/09/2023 MUNNALAL RUKHCHU 1731001054WL024050 MUNNALAL RUKHCHU 00051 MAHB0001061 1105 1105 Processed 21/09/2023 331290077 MUNNALALRUKHCHU BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-054-001/42
(SIMORI) 		1731001054NRG24130920230320199 13/09/2023 SHIVKALI 1731001054WL024050 SHIVKALI 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 SHIVKALI BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-054-001/46
(SIMORI) 		1731001054NRG24130920230320200 13/09/2023 AMARLAL 1731001054WL024050 AMARLAL 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 AMARLAL BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-054-001/59
(SIMORI) 		1731001054NRG24130920230320203 13/09/2023 BALRAM 1731001054WL024050 BALRAM 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 BALRAM BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-054-001/65
(SIMORI) 		1731001054NRG24130920230320204 13/09/2023 bhaghu 1731001054WL024050 bhaghu 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 bhaghu BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-054-001/70
(SIMORI) 		1731001054NRG24130920230320207 13/09/2023 BASNTI 1731001054WL024050 BASNTI 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 BASNTI BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-054-001/70
(SIMORI) 		1731001054NRG24130920230320206 13/09/2023 SAMMAPAT BHURESHINGH 1731001054WL024050 SAMMAPAT BHURESHINGH 00051 MAHB0001061 221 221 Processed 21/09/2023 331290077 SAMMAPATBHURESHINGH BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-054-001/76
(SIMORI) 		1731001054NRG24130920230320208 13/09/2023 BASANTI 1731001054WL024050 BASANTI 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 BASANTI BANK OF MAHARASHTRA(607387)
16 BHIMPUR MP-31-001-054-002/185-A
(SIMORI) 		1731001054NRG24130920230320209 13/09/2023 SVITA 1731001054WL024050 SVITA 00051 MAHB0001061 1326 1326 Processed 21/09/2023 331290077 SVITA BANK OF MAHARASHTRA(607387)
SubTotal 18564 18564
17 BHIMPUR MP-31-001-054-001/65-C
(SIMORI) 		1731001054NRG24130920230320205 13/09/2023 Ragunath 1731001054WL024050 Ragunath 00415 SBIN0004644 1326 1326 Processed 21/09/2023 331290077 Ragunath BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
18 BHIMPUR MP-31-001-054-001/22-A
(SIMORI) 		1731001054NRG24130920230320194 13/09/2023 RAMVATE 1731001054WL024050 RAMVATE 00415 SBIN0007724 1326 1326 Processed 21/09/2023 331290077 RAMVATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_130923APB_FTO_263813 Bank of Maharastra MAHB0000835 SAWALMENDHA 1326
2 BHIMPUR MP1731001_130923APB_FTO_263813 Bank of Maharastra MAHB0001061 CHUNALOHMA 9282
3 BHIMPUR MP1731001_130923APB_FTO_263813 Bank of Maharastra MAHB0001061 CHUNALOMA 9282
4 BHIMPUR MP1731001_130923APB_FTO_263813 State Bank of India SBIN0004644 BHAINSDEHI 1326
5 BHIMPUR MP1731001_130923APB_FTO_263813 State Bank of India SBIN0007724 CHIRPATLA 1326

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