Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_081123APB_FTO_349907
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-31-001-048-001/243
(RAMBHA) 		1731001048NRG24071120230392397 08/11/2023 SAKRAY 1731001048WL031907 SAKRAY 00051 MAHB0001061 663 663 Processed 02/01/2024 327889585 SAKRAY CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 BHIMPUR MP-31-001-048-001/158
(RAMBHA) 		1731001048NRG24071120230392395 08/11/2023 GUNJI 1731001048WL031905 GUNJI 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327889585 GUNJI CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-048-001/158
(RAMBHA) 		1731001048NRG24071120230392394 08/11/2023 MUNNA 1731001048WL031905 MUNNA 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327889585 MUNNA CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-048-001/174
(RAMBHA) 		1731001048NRG24071120230392396 08/11/2023 BABU 1731001048WL031906 BABU 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327889585 BABU CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-048-001/258
(RAMBHA) 		1731001048NRG24071120230392399 08/11/2023 Mamta 1731001048WL031908 Mamta 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327889585 Mamta CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-048-001/269
(RAMBHA) 		1731001048NRG24071120230392400 08/11/2023 KALLU 1731001048WL031909 KALLU 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327889585 KALLU CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-048-001/269
(RAMBHA) 		1731001048NRG24071120230392401 08/11/2023 LAXMAN 1731001048WL031909 LAXMAN 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327889585 LAXMAN CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-048-001/288
(RAMBHA) 		1731001048NRG24071120230392402 08/11/2023 MAOJI 1731001048WL031910 MAOJI 00089 CBIN0280759 1326 1326 Processed 02/01/2024 327889585 MAOJI CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 BHIMPUR MP-31-001-034-001/108
(PALASPANI) 		1731001034NRG24081120230392673 08/11/2023 SANGEETA 1731001034WL031949 SANGEETA 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 SANGEETA CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-034-001/110-A
(PALASPANI) 		1731001034NRG24081120230392674 08/11/2023 DEEMU 1731001034WL031949 DEEMU 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 DEEMU CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-034-001/125
(PALASPANI) 		1731001034NRG24081120230392675 08/11/2023 Urmila 1731001034WL031949 Urmila 00089 CBIN0281539 1105 1105 Processed 02/01/2024 327889585 Urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BHIMPUR MP-31-001-034-001/136-A
(PALASPANI) 		1731001034NRG24081120230392676 08/11/2023 GARABSINGH 1731001034WL031949 GARABSINGH 00089 CBIN0281539 884 884 Processed 02/01/2024 327889585 GARABSINGH CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-034-001/143-C
(PALASPANI) 		1731001034NRG24081120230392677 08/11/2023 SANGITA 1731001034WL031949 SANGITA 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 SANGITA CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-034-001/157-A
(PALASPANI) 		1731001034NRG24081120230392678 08/11/2023 KAMLA 1731001034WL031949 KAMLA 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 KAMLA CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-034-001/26
(PALASPANI) 		1731001034NRG24081120230392679 08/11/2023 PREMLAL 1731001034WL031949 PREMLAL 00089 CBIN0281539 884 884 Processed 02/01/2024 327889585 PREMLAL CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-034-001/33
(PALASPANI) 		1731001034NRG24081120230392680 08/11/2023 GANESH 1731001034WL031949 GANESH 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 GANESH CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-034-001/49
(PALASPANI) 		1731001034NRG24081120230392682 08/11/2023 PATIRAM 1731001034WL031949 PATIRAM 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 PATIRAM CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-034-001/51
(PALASPANI) 		1731001034NRG24081120230392683 08/11/2023 BHURA 1731001034WL031949 BHURA 00089 CBIN0281539 1105 1105 Processed 02/01/2024 327889585 BHURA CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-034-001/52
(PALASPANI) 		1731001034NRG24081120230392684 08/11/2023 SAMMU 1731001034WL031949 SAMMU 00089 CBIN0281539 442 442 Processed 02/01/2024 327889585 SAMMU CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-034-001/99
(PALASPANI) 		1731001034NRG24081120230392685 08/11/2023 IMARATI 1731001034WL031949 IMARATI 00089 CBIN0281539 663 663 Processed 02/01/2024 327889585 IMARATI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-034-002/129
(PALASPANI) 		1731001034NRG24081120230392686 08/11/2023 PREMLAL 1731001034WL031949 PREMLAL 00089 CBIN0281539 1105 1105 Processed 02/01/2024 327889585 PREMLAL CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-034-002/159-A
(PALASPANI) 		1731001034NRG24081120230392688 08/11/2023 SOONI 1731001034WL031949 SOONI 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 SOONI CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-034-002/160-A
(PALASPANI) 		1731001034NRG24081120230392689 08/11/2023 SUGANTI 1731001034WL031949 SUGANTI 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 SUGANTI CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-034-002/162-A
(PALASPANI) 		1731001034NRG24081120230392690 08/11/2023 CHAITRAM 1731001034WL031949 CHAITRAM 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 CHAITRAM CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-034-002/182
(PALASPANI) 		1731001034NRG24081120230392691 08/11/2023 DURAPTI 1731001034WL031949 DURAPTI 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 DURAPTI CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-034-002/182-A
(PALASPANI) 		1731001034NRG24081120230392692 08/11/2023 SUGANA 1731001034WL031949 SUGANA 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 SUGANA CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-034-002/183
(PALASPANI) 		1731001034NRG24081120230392693 08/11/2023 SAROTI 1731001034WL031949 SAROTI 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 SAROTI CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-034-002/198
(PALASPANI) 		1731001034NRG24081120230392694 08/11/2023 FULABAI 1731001034WL031949 FULABAI 00089 CBIN0281539 1105 1105 Processed 02/01/2024 327889585 FULABAI CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-034-002/224-A
(PALASPANI) 		1731001034NRG24081120230392695 08/11/2023 Somta 1731001034WL031949 Somta 00089 CBIN0281539 663 663 Processed 02/01/2024 327889585 Somta CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-034-002/240
(PALASPANI) 		1731001034NRG24081120230392696 08/11/2023 SOHAN 1731001034WL031949 SOHAN 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 SOHAN CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-034-002/243-A
(PALASPANI) 		1731001034NRG24081120230392697 08/11/2023 DASIYA 1731001034WL031949 DASIYA 00089 CBIN0281539 1105 1105 Processed 02/01/2024 327889585 DASIYA CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-034-002/249-A
(PALASPANI) 		1731001034NRG24081120230392698 08/11/2023 SASVTI MANTA UIKEY 1731001034WL031949 SASVTI MANTA UIKEY 00089 CBIN0281539 884 884 Processed 02/01/2024 327889585 SASVTIMANTAUIKEY CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-034-002/259-A
(PALASPANI) 		1731001034NRG24081120230392699 08/11/2023 SUNITA 1731001034WL031949 SUNITA 00089 CBIN0281539 1326 1326 Processed 02/01/2024 327889585 SUNITA CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-034-002/259-B
(PALASPANI) 		1731001034NRG24081120230392700 08/11/2023 SAMOTI 1731001034WL031949 SAMOTI 00089 CBIN0281539 1105 1105 Processed 02/01/2024 327889585 SAMOTI CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-034-002/276-A
(PALASPANI) 		1731001034NRG24081120230392701 08/11/2023 PREMLAL 1731001034WL031949 PREMLAL 00089 CBIN0281539 1105 1105 Processed 02/01/2024 327889585 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30719 30719
36 BHIMPUR MP-31-001-006-003/119
(DAMJIPURA) 		1731001006NRG24071120230392214 08/11/2023 KALA 1731001006WL031885 KALA 00089 CBIN0282802 442 442 Processed 02/01/2024 327889585 KALA STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-006-003/174
(DAMJIPURA) 		1731001006NRG24071120230392219 08/11/2023 SHIVCHARAN 1731001006WL031885 SHIVCHARAN 00089 CBIN0282802 442 442 Processed 02/01/2024 327889585 SHIVCHARAN CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-006-003/226
(DAMJIPURA) 		1731001006NRG24071120230392220 08/11/2023 CHIRONJI 1731001006WL031885 CHIRONJI 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 CHIRONJI CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-006-003/226-B
(DAMJIPURA) 		1731001006NRG24071120230392221 08/11/2023 Ritesh 1731001006WL031885 Ritesh 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 Ritesh CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-006-003/242-B
(DAMJIPURA) 		1731001006NRG24071120230392222 08/11/2023 PRITAM 1731001006WL031885 PRITAM 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 PRITAM CENTRAL BANK OF INDIA(607115)
41 BHIMPUR MP-31-001-006-003/246-C
(DAMJIPURA) 		1731001006NRG24071120230392223 08/11/2023 sakir khan 1731001006WL031885 sakir khan 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 sakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
42 BHIMPUR MP-31-001-006-003/289
(DAMJIPURA) 		1731001006NRG24071120230392225 08/11/2023 Kirti 1731001006WL031885 Kirti 00089 CBIN0282802 884 884 Processed 02/01/2024 327889585 Kirti CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-006-003/289-C
(DAMJIPURA) 		1731001006NRG24071120230392226 08/11/2023 NIRAJ 1731001006WL031885 NIRAJ 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 NIRAJ CENTRAL BANK OF INDIA(607115)
44 BHIMPUR MP-31-001-006-005/453-A
(DAMJIPURA) 		1731001006NRG24071120230392230 08/11/2023 SAKUNTALA 1731001006WL031885 SAKUNTALA 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 SAKUNTALA CENTRAL BANK OF INDIA(607115)
45 BHIMPUR MP-31-001-006-005/474-B
(DAMJIPURA) 		1731001006NRG24071120230392231 08/11/2023 raysing 1731001006WL031885 raysing 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 raysing CENTRAL BANK OF INDIA(607115)
46 BHIMPUR MP-31-001-006-005/523
(DAMJIPURA) 		1731001006NRG24071120230392232 08/11/2023 MOHABBAT 1731001006WL031885 MOHABBAT 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 MOHABBAT CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-006-005/544-B
(DAMJIPURA) 		1731001006NRG24071120230392233 08/11/2023 JIYALAL 1731001006WL031885 JIYALAL 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 JIYALAL CENTRAL BANK OF INDIA(607115)
48 BHIMPUR MP-31-001-006-005/567-C
(DAMJIPURA) 		1731001006NRG24071120230392234 08/11/2023 arun 1731001006WL031885 arun 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 arun CENTRAL BANK OF INDIA(607115)
49 BHIMPUR MP-31-001-006-005/581-A
(DAMJIPURA) 		1731001006NRG24071120230392235 08/11/2023 BHURA 1731001006WL031885 BHURA 00089 CBIN0282802 1105 1105 Processed 02/01/2024 327889585 BHURA CENTRAL BANK OF INDIA(607115)
50 BHIMPUR MP-31-001-014-002/218-C
(KAMOD) 		1731001014NRG24081120230392914 08/11/2023 SUMAN 1731001014WL031965 SUMAN 00089 CBIN0282802 1428 1428 Processed 02/01/2024 327889585 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 15351 15351
51 BHIMPUR MP-31-001-034-001/39
(PALASPANI) 		1731001034NRG24081120230392681 08/11/2023 DHANRAJ UIKEY 1731001034WL031949 DHANRAJ UIKEY 00415 SBIN0008285 1326 1326 Processed 02/01/2024 327889585 DHANRAJUIKEY STATE BANK OF INDIA(508548)
52 BHIMPUR MP-31-001-044-001/113
(KUNDBKAVAN) 		1731001044NRG24081120230393174 08/11/2023 SANTOSH 1731001044WL032000 SANTOSH 00415 SBIN0008285 1326 1326 Processed 02/01/2024 327889585 SANTOSH STATE BANK OF INDIA(508548)
53 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24081120230393181 08/11/2023 KUNJI 1731001044WL032005 KUNJI 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327889585 KUNJI STATE BANK OF INDIA(508548)
54 BHIMPUR MP-31-001-044-001/121
(KUNDBKAVAN) 		1731001044NRG24081120230393180 08/11/2023 KUNJI 1731001044WL032004 KUNJI 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327889585 KUNJI STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-044-001/205
(KUNDBKAVAN) 		1731001044NRG24081120230393176 08/11/2023 MANIRAM 1731001044WL032001 MANIRAM 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327889585 MANIRAM STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-044-001/205
(KUNDBKAVAN) 		1731001044NRG24081120230393175 08/11/2023 MANIRAM 1731001044WL032001 MANIRAM 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327889585 MANIRAM STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-044-001/482
(KUNDBKAVAN) 		1731001044NRG24081120230393178 08/11/2023 DASRU 1731001044WL032002 DASRU 00415 SBIN0008285 1547 1547 Processed 02/01/2024 327889585 DASRU STATE BANK OF INDIA(508548)
SubTotal 10387 10387
58 BHIMPUR MP-31-001-014-001/68
(KAMOD) 		1731001014NRG24081120230392908 08/11/2023 JHAMSINGH 1731001014WL031965 JHAMSINGH 00415 SBIN0009932 1428 1428 Processed 02/01/2024 327889585 JHAMSINGH STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-014-002/131-A
(KAMOD) 		1731001014NRG24081120230392909 08/11/2023 KAML 1731001014WL031965 KAML 00415 SBIN0009932 1428 1428 Processed 02/01/2024 327889585 KAML STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-014-002/146
(KAMOD) 		1731001014NRG24081120230392910 08/11/2023 SURAJ KASDE 1731001014WL031965 SURAJ KASDE 00415 SBIN0009932 1224 1224 Processed 02/01/2024 327889585 SURAJKASDE STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-014-002/211-B
(KAMOD) 		1731001014NRG24081120230392912 08/11/2023 SHYAMKISHOR 1731001014WL031965 SHYAMKISHOR 00415 SBIN0009932 1428 1428 Processed 02/01/2024 327889585 SHYAMKISHOR STATE BANK OF INDIA(508548)
62 BHIMPUR MP-31-001-014-002/218
(KAMOD) 		1731001014NRG24081120230392913 08/11/2023 BANSILAL 1731001014WL031965 BANSILAL 00415 SBIN0009932 1428 1428 Processed 02/01/2024 327889585 BANSILAL STATE BANK OF INDIA(508548)
63 BHIMPUR MP-31-001-014-002/89
(KAMOD) 		1731001014NRG24081120230392917 08/11/2023 PANDU 1731001014WL031966 PANDU 00415 SBIN0009932 1224 1224 Processed 02/01/2024 327889585 PANDU UNION BANK OF INDIA(508500)
64 BHIMPUR MP-31-001-014-002/92
(KAMOD) 		1731001014NRG24081120230392915 08/11/2023 RAMSING KASDEKAR 1731001014WL031965 RAMSING KASDEKAR 00415 SBIN0009932 1428 1428 Processed 02/01/2024 327889585 RAMSINGKASDEKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 9588 9588
65 BHIMPUR MP-31-001-014-002/168
(KAMOD) 		1731001014NRG24081120230392916 08/11/2023 MANKRAM 1731001014WL031966 MANKRAM 00415 SBIN0009936 1428 1428 Processed 02/01/2024 327889585 MANKRAM STATE BANK OF INDIA(508548)
SubTotal 1428 1428
66 BHIMPUR MP-31-001-044-002/419
(KUNDBKAVAN) 		1731001044NRG24081120230393179 08/11/2023 Ganesh 1731001044WL032003 Ganesh 00688 FINO0001446 1547 1547 Processed 02/01/2024 327889585 Ganesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
67 BHIMPUR MP-31-001-006-003/321-A
(DAMJIPURA) 		1731001006NRG24071120230392227 08/11/2023 Salman khan 1731001006WL031885 Salman khan 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327889585 Salmankhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 BHIMPUR MP-31-001-034-002/150
(PALASPANI) 		1731001034NRG24081120230392687 08/11/2023 RAMESH NAVDE 1731001034WL031949 RAMESH NAVDE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327889585 RAMESHNAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 81396 81396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_081123APB_FTO_349907 Bank of Maharastra MAHB0001061 CHUNALOMA 663
2 BHIMPUR MP1731001_081123APB_FTO_349907 Central Bank Of India CBIN0280759 BHAINSDEHI 9282
3 BHIMPUR MP1731001_081123APB_FTO_349907 Central Bank Of India CBIN0281539 BHIMPUR 30719
4 BHIMPUR MP1731001_081123APB_FTO_349907 Central Bank Of India CBIN0282802 DAMJIPURA 15351
5 BHIMPUR MP1731001_081123APB_FTO_349907 State Bank of India SBIN0008285 ADARSH DHANORA 10387
6 BHIMPUR MP1731001_081123APB_FTO_349907 State Bank of India SBIN0009932 NANDA 9588
7 BHIMPUR MP1731001_081123APB_FTO_349907 State Bank of India SBIN0009936 NANDA 1428
8 BHIMPUR MP1731001_081123APB_FTO_349907 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BHIMPUR MP1731001_081123APB_FTO_349907 India Post Payments Bank IPOS0000001 Betul 2431

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