Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_210523FTO_50548
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-31-001-047-005/581
(DHAMNYA) 		1731001047NRG24200520230054051 21/05/2023 SANGITA 1731001047WL003579 SANGITA 00051 MAHB0000888 1326 1326 Processed 29/05/2023 040464318 SANGITA (000000)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-047-005/473-A
(DHAMNYA) 		1731001047NRG24200520230054033 21/05/2023 lata bai manikram 1731001047WL003579 lata bai manikram 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 latabaimanikram (000000)
3 BHIMPUR MP-31-001-047-005/551
(DHAMNYA) 		1731001047NRG24200520230054036 21/05/2023 SAKUN UIKEY 1731001047WL003579 SAKUN UIKEY 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 SAKUNUIKEY (000000)
4 BHIMPUR MP-31-001-047-005/553
(DHAMNYA) 		1731001047NRG24200520230054039 21/05/2023 RAJKUMAR 1731001047WL003579 RAJKUMAR 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 RAJKUMAR (000000)
5 BHIMPUR MP-31-001-047-005/560
(DHAMNYA) 		1731001047NRG24200520230054042 21/05/2023 BHAGRATI 1731001047WL003579 BHAGRATI 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 BHAGRATI (000000)
6 BHIMPUR MP-31-001-047-005/560
(DHAMNYA) 		1731001047NRG24200520230054043 21/05/2023 SUSILA 1731001047WL003579 SUSILA 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 SUSILA (000000)
7 BHIMPUR MP-31-001-047-005/562
(DHAMNYA) 		1731001047NRG24200520230054044 21/05/2023 GOLMAN 1731001047WL003579 GOLMAN 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 GOLMAN (000000)
8 BHIMPUR MP-31-001-047-005/570
(DHAMNYA) 		1731001047NRG24200520230054048 21/05/2023 BASNT 1731001047WL003579 BASNT 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 BASNT (000000)
9 BHIMPUR MP-31-001-047-005/570
(DHAMNYA) 		1731001047NRG24200520230054049 21/05/2023 KALWANTA 1731001047WL003579 KALWANTA 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 KALWANTA (000000)
10 BHIMPUR MP-31-001-047-005/582
(DHAMNYA) 		1731001047NRG24200520230054053 21/05/2023 VIRMATI 1731001047WL003579 VIRMATI 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 VIRMATI (000000)
11 BHIMPUR MP-31-001-047-005/588
(DHAMNYA) 		1731001047NRG24200520230054055 21/05/2023 SALIYA BAI UIKEY 1731001047WL003579 SALIYA BAI UIKEY 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 SALIYABAIUIKEY (000000)
12 BHIMPUR MP-31-001-047-005/591
(DHAMNYA) 		1731001047NRG24200520230054057 21/05/2023 JUGAN 1731001047WL003579 JUGAN 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 JUGAN (000000)
13 BHIMPUR MP-31-001-047-005/591
(DHAMNYA) 		1731001047NRG24200520230054058 21/05/2023 PINKI NAVDE 1731001047WL003579 PINKI NAVDE 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 PINKINAVDE (000000)
14 BHIMPUR MP-31-001-047-005/591
(DHAMNYA) 		1731001047NRG24200520230054056 21/05/2023 VAKKU 1731001047WL003579 VAKKU 00051 MAHB0001061 1105 1105 Processed 29/05/2023 040464318 VAKKU (000000)
15 BHIMPUR MP-31-001-047-005/594
(DHAMNYA) 		1731001047NRG24200520230054062 21/05/2023 SANTA 1731001047WL003579 SANTA 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 SANTA (000000)
16 BHIMPUR MP-31-001-047-005/602-A
(DHAMNYA) 		1731001047NRG24200520230054064 21/05/2023 SHERSINGH UIKEY 1731001047WL003579 SHERSINGH UIKEY 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 SHERSINGHUIKEY (000000)
17 BHIMPUR MP-31-001-047-005/605
(DHAMNYA) 		1731001047NRG24200520230054068 21/05/2023 RAJU 1731001047WL003579 RAJU 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 RAJU (000000)
18 BHIMPUR MP-31-001-047-005/607
(DHAMNYA) 		1731001047NRG24200520230054072 21/05/2023 SAMOTA 1731001047WL003579 SAMOTA 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 SAMOTA (000000)
19 BHIMPUR MP-31-001-047-005/607
(DHAMNYA) 		1731001047NRG24200520230054073 21/05/2023 Shravan Vadiva 1731001047WL003579 Shravan Vadiva 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 ShravanVadiva (000000)
20 BHIMPUR MP-31-001-047-005/616
(DHAMNYA) 		1731001047NRG24200520230054078 21/05/2023 KUMANSING 1731001047WL003579 KUMANSING 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 KUMANSING (000000)
21 BHIMPUR MP-31-001-047-005/616
(DHAMNYA) 		1731001047NRG24200520230054079 21/05/2023 RAMKO 1731001047WL003579 RAMKO 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 RAMKO (000000)
22 BHIMPUR MP-31-001-047-005/620
(DHAMNYA) 		1731001047NRG24200520230054080 21/05/2023 CHIRONJI 1731001047WL003579 CHIRONJI 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 CHIRONJI (000000)
23 BHIMPUR MP-31-001-047-005/620-B
(DHAMNYA) 		1731001047NRG24200520230054083 21/05/2023 BISODI DHIMU 1731001047WL003579 BISODI DHIMU 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 BISODIDHIMU (000000)
24 BHIMPUR MP-31-001-047-005/622
(DHAMNYA) 		1731001047NRG24200520230054085 21/05/2023 kamla 1731001047WL003579 kamla 00051 MAHB0001061 1326 1326 Processed 29/05/2023 040464318 kamla (000000)
25 BHIMPUR MP-31-001-050-001/471-A
(CHUNALOHMA) 		1731001000NRG24200520230052863 21/05/2023 kodulal 1731001WL003516 kodulal 00051 MAHB0001061 1547 1547 Rejected 29/05/2023 040464318 No Such Account
SubTotal 31824 31824
26 BHIMPUR MP-31-001-025-001/103
(GADHAKHAR) 		1731001025NRG24200520230053004 21/05/2023 RAMASING 1731001025WL003527 RAMASING 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 RAMASING (000000)
27 BHIMPUR MP-31-001-025-001/111
(GADHAKHAR) 		1731001025NRG24200520230053038 21/05/2023 RUKHAMANI VADIVA 1731001025WL003528 RUKHAMANI VADIVA 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 RUKHAMANIVADIVA (000000)
28 BHIMPUR MP-31-001-025-001/112
(GADHAKHAR) 		1731001025NRG24200520230053041 21/05/2023 SUGNATI 1731001025WL003528 SUGNATI 00089 CBIN0281539 1105 1105 Processed 29/05/2023 040464318 SUGNATI (000000)
29 BHIMPUR MP-31-001-025-001/15-A
(GADHAKHAR) 		1731001025NRG24200520230053010 21/05/2023 RAMESH 1731001025WL003527 RAMESH 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 RAMESH (000000)
30 BHIMPUR MP-31-001-025-001/166-A
(GADHAKHAR) 		1731001025NRG24200520230052976 21/05/2023 MALTI PARTE 1731001025WL003526 MALTI PARTE 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 MALTIPARTE (000000)
31 BHIMPUR MP-31-001-025-001/172
(GADHAKHAR) 		1731001025NRG24200520230053052 21/05/2023 SAHABLAL 1731001025WL003528 SAHABLAL 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 SAHABLAL (000000)
32 BHIMPUR MP-31-001-025-001/18
(GADHAKHAR) 		1731001025NRG24200520230053016 21/05/2023 DEELIP 1731001025WL003527 DEELIP 00089 CBIN0281539 1105 1105 Processed 29/05/2023 040464318 DEELIP (000000)
33 BHIMPUR MP-31-001-025-001/333
(GADHAKHAR) 		1731001025NRG24200520230053020 21/05/2023 MUNNA WADIVA 1731001025WL003527 MUNNA WADIVA 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 MUNNAWADIVA (000000)
34 BHIMPUR MP-31-001-025-001/363-A
(GADHAKHAR) 		1731001025NRG24200520230052985 21/05/2023 PHULLE 1731001025WL003526 PHULLE 00089 CBIN0281539 1105 1105 Processed 29/05/2023 040464318 PHULLE (000000)
35 BHIMPUR MP-31-001-025-001/431
(GADHAKHAR) 		1731001025NRG24200520230053026 21/05/2023 CHIROJI 1731001025WL003527 CHIROJI 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 CHIROJI (000000)
36 BHIMPUR MP-31-001-025-001/44
(GADHAKHAR) 		1731001025NRG24200520230053066 21/05/2023 SUKHMA 1731001025WL003528 SUKHMA 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 SUKHMA (000000)
37 BHIMPUR MP-31-001-025-001/54
(GADHAKHAR) 		1731001025NRG24200520230053027 21/05/2023 RUKHAME 1731001025WL003527 RUKHAME 00089 CBIN0281539 884 884 Processed 29/05/2023 040464318 RUKHAME (000000)
38 BHIMPUR MP-31-001-025-001/80
(GADHAKHAR) 		1731001025NRG24200520230053035 21/05/2023 FULANTA 1731001025WL003527 FULANTA 00089 CBIN0281539 1105 1105 Processed 29/05/2023 040464318 FULANTA (000000)
39 BHIMPUR MP-31-001-025-001/82
(GADHAKHAR) 		1731001025NRG24200520230053037 21/05/2023 PARO 1731001025WL003527 PARO 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 PARO (000000)
40 BHIMPUR MP-31-001-025-001/83
(GADHAKHAR) 		1731001025NRG24200520230052959 21/05/2023 SUNITA 1731001025WL003525 SUNITA 00089 CBIN0281539 1105 1105 Processed 29/05/2023 040464318 SUNITA (000000)
41 BHIMPUR MP-31-001-025-001/87
(GADHAKHAR) 		1731001025NRG24200520230052997 21/05/2023 Saiyavanti Dhurve 1731001025WL003526 Saiyavanti Dhurve 00089 CBIN0281539 1326 1326 Processed 29/05/2023 040464318 SaiyavantiDhurve (000000)
SubTotal 19669 19669
42 BHIMPUR MP-31-001-008-002/141
(MAHADPUR JAWARA) 		1731001000NRG24200520230052914 21/05/2023 PRATIBHA 1731001WL003521 PRATIBHA 00089 CBIN0282802 1547 1547 Processed 29/05/2023 040464318 PRATIBHA (000000)
43 BHIMPUR MP-31-001-008-002/157
(MAHADPUR JAWARA) 		1731001000NRG24200520230052909 21/05/2023 CHANDRAVATI 1731001WL003519 CHANDRAVATI 00089 CBIN0282802 1547 1547 Processed 29/05/2023 040464318 CHANDRAVATI (000000)
44 BHIMPUR MP-31-001-008-002/298
(MAHADPUR JAWARA) 		1731001000NRG24200520230052915 21/05/2023 SHANTI 1731001WL003521 SHANTI 00089 CBIN0282802 1547 1547 Processed 29/05/2023 040464318 SHANTI (000000)
45 BHIMPUR MP-31-001-008-002/403
(MAHADPUR JAWARA) 		1731001000NRG24200520230052911 21/05/2023 PINTU 1731001WL003519 PINTU 00089 CBIN0282802 1547 1547 Processed 29/05/2023 040464318 PINTU (000000)
46 BHIMPUR MP-31-001-012-002/178-A
(PALANGA) 		1731001012NRG24200520230053270 21/05/2023 RAMKALI 1731001012WL003548 RAMKALI 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 RAMKALI (000000)
47 BHIMPUR MP-31-001-012-002/205-B
(PALANGA) 		1731001012NRG24200520230053279 21/05/2023 BALIRAM 1731001012WL003548 BALIRAM 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 BALIRAM (000000)
48 BHIMPUR MP-31-001-012-002/207
(PALANGA) 		1731001012NRG24200520230053281 21/05/2023 SUKHIYA PARTE 1731001012WL003548 SUKHIYA PARTE 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 SUKHIYAPARTE (000000)
49 BHIMPUR MP-31-001-012-002/212-A
(PALANGA) 		1731001012NRG24200520230053283 21/05/2023 FULVANTI 1731001012WL003548 FULVANTI 00089 CBIN0282802 884 884 Processed 29/05/2023 040464318 FULVANTI (000000)
50 BHIMPUR MP-31-001-012-002/212-B
(PALANGA) 		1731001012NRG24200520230053284 21/05/2023 SARLA 1731001012WL003548 SARLA 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 SARLA (000000)
51 BHIMPUR MP-31-001-012-002/217-C
(PALANGA) 		1731001012NRG24200520230053287 21/05/2023 GENDA DHURVE 1731001012WL003548 GENDA DHURVE 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 GENDADHURVE (000000)
52 BHIMPUR MP-31-001-012-002/218-B
(PALANGA) 		1731001012NRG24200520230053288 21/05/2023 Sunita 1731001012WL003548 Sunita 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 Sunita (000000)
53 BHIMPUR MP-31-001-012-002/230-A
(PALANGA) 		1731001012NRG24200520230053289 21/05/2023 sushila salame 1731001012WL003548 sushila salame 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 sushilasalame (000000)
54 BHIMPUR MP-31-001-012-002/239-B
(PALANGA) 		1731001012NRG24200520230053290 21/05/2023 SAGITA 1731001012WL003548 SAGITA 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 SAGITA (000000)
55 BHIMPUR MP-31-001-012-002/247
(PALANGA) 		1731001012NRG24200520230053291 21/05/2023 MAHGU 1731001012WL003548 MAHGU 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 MAHGU (000000)
56 BHIMPUR MP-31-001-012-002/249
(PALANGA) 		1731001012NRG24200520230053293 21/05/2023 FULMA EVANE 1731001012WL003548 FULMA EVANE 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 FULMAEVANE (000000)
57 BHIMPUR MP-31-001-012-002/253-A
(PALANGA) 		1731001012NRG24200520230053295 21/05/2023 NIMANTRA 1731001012WL003548 NIMANTRA 00089 CBIN0282802 884 884 Processed 29/05/2023 040464318 NIMANTRA (000000)
58 BHIMPUR MP-31-001-012-002/255
(PALANGA) 		1731001012NRG24200520230053296 21/05/2023 Salita 1731001012WL003548 Salita 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 Salita (000000)
59 BHIMPUR MP-31-001-012-002/258-A
(PALANGA) 		1731001012NRG24200520230053298 21/05/2023 SANGITA SALAME 1731001012WL003548 SANGITA SALAME 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 SANGITASALAME (000000)
60 BHIMPUR MP-31-001-012-002/259-A
(PALANGA) 		1731001012NRG24200520230053299 21/05/2023 suraj 1731001012WL003548 suraj 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 suraj (000000)
61 BHIMPUR MP-31-001-012-002/259-B
(PALANGA) 		1731001012NRG24200520230053300 21/05/2023 Vijai 1731001012WL003548 Vijai 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 Vijai (000000)
62 BHIMPUR MP-31-001-012-002/262
(PALANGA) 		1731001012NRG24200520230053301 21/05/2023 jagoti 1731001012WL003548 jagoti 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 jagoti (000000)
63 BHIMPUR MP-31-001-012-002/270
(PALANGA) 		1731001012NRG24200520230053304 21/05/2023 MANGLSA 1731001012WL003548 MANGLSA 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 MANGLSA (000000)
64 BHIMPUR MP-31-001-012-002/279-B
(PALANGA) 		1731001012NRG24200520230053307 21/05/2023 SUMMA 1731001012WL003548 SUMMA 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 SUMMA (000000)
65 BHIMPUR MP-31-001-012-002/289
(PALANGA) 		1731001012NRG24200520230053308 21/05/2023 SUMIT SHIVCHAN 1731001012WL003548 SUMIT SHIVCHAN 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 SUMITSHIVCHAN (000000)
66 BHIMPUR MP-31-001-012-002/302-A
(PALANGA) 		1731001012NRG24200520230053310 21/05/2023 NARESH 1731001012WL003548 NARESH 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 NARESH (000000)
67 BHIMPUR MP-31-001-012-002/322-A
(PALANGA) 		1731001012NRG24200520230053313 21/05/2023 GULAB 1731001012WL003548 GULAB 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 GULAB (000000)
68 BHIMPUR MP-31-001-012-002/324-A
(PALANGA) 		1731001012NRG24200520230053314 21/05/2023 SANGEETA BISAN 1731001012WL003548 SANGEETA BISAN 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 SANGEETABISAN (000000)
69 BHIMPUR MP-31-001-012-002/335-D
(PALANGA) 		1731001012NRG24200520230053321 21/05/2023 RAMBAI 1731001012WL003548 RAMBAI 00089 CBIN0282802 884 884 Processed 29/05/2023 040464318 RAMBAI (000000)
70 BHIMPUR MP-31-001-012-002/338-A
(PALANGA) 		1731001012NRG24200520230053322 21/05/2023 WANATAI 1731001012WL003548 WANATAI 00089 CBIN0282802 1105 1105 Processed 29/05/2023 040464318 WANATAI (000000)
SubTotal 33150 33150
71 BHIMPUR MP-31-001-025-001/121
(GADHAKHAR) 		1731001025NRG24200520230053007 21/05/2023 RANNU MODDI 1731001025WL003527 RANNU MODDI 00415 SBIN0009932 1105 1105 Processed 29/05/2023 040464318 RANNUMODDI (000000)
SubTotal 1105 1105
72 BHIMPUR MP-31-001-008-002/155
(MAHADPUR JAWARA) 		1731001000NRG24200520230052912 21/05/2023 RAMESH KUMAR KAKODIA 1731001WL003520 RAMESH KUMAR KAKODIA 00662 BDBL0001361 1547 1547 Processed 29/05/2023 040464318 RAMESHKUMARKAKODIA (000000)
SubTotal 1547 1547
73 BHIMPUR MP-31-001-012-002/179-C
(PALANGA) 		1731001012NRG24200520230053272 21/05/2023 Kavita 1731001012WL003548 Kavita 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040464318 Kavita (000000)
74 BHIMPUR MP-31-001-012-002/255
(PALANGA) 		1731001012NRG24200520230053297 21/05/2023 Arpit Kumare 1731001012WL003548 Arpit Kumare 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040464318 ArpitKumare (000000)
SubTotal 2210 2210
Total 90831 90831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_210523FTO_50548 Bank of Maharastra MAHB0000888 JEEN 1326
2 BHIMPUR MP1731001_210523FTO_50548 Bank of Maharastra MAHB0001061 Chunalohma 1326
3 BHIMPUR MP1731001_210523FTO_50548 Bank of Maharastra MAHB0001061 CHUNALOMA 30498
4 BHIMPUR MP1731001_210523FTO_50548 Central Bank Of India CBIN0281539 BHIMPUR 19669
5 BHIMPUR MP1731001_210523FTO_50548 Central Bank Of India CBIN0282802 DAMJIPURA 33150
6 BHIMPUR MP1731001_210523FTO_50548 State Bank of India SBIN0009932 NANDA 1105
7 BHIMPUR MP1731001_210523FTO_50548 Bandhan Bank Limited BDBL0001361 BETUL 1547
8 BHIMPUR MP1731001_210523FTO_50548 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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