Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_280423FTO_21181
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-31-001-013-002/147-B
(TITAWI) 		1731001000NRG24280420230013437 28/04/2023 SUMANTRA 1731001WL000901 SUMANTRA 00089 CBIN0281539 1105 1105 Processed 12/05/2023 642867091 SUMANTRA (000000)
2 BHIMPUR MP-31-001-013-004/501-B
(TITAWI) 		1731001000NRG24280420230013467 28/04/2023 PUSHPA 1731001WL000901 PUSHPA 00089 CBIN0281539 1105 1105 Processed 12/05/2023 642867091 PUSHPA (000000)
SubTotal 2210 2210
3 BHIMPUR MP-31-001-005-001/100
(DULARIYA) 		1731001000NRG24280420230013468 28/04/2023 TARACHAND 1731001WL000902 TARACHAND 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 TARACHAND (000000)
4 BHIMPUR MP-31-001-005-001/101-A
(DULARIYA) 		1731001000NRG24280420230013469 28/04/2023 KAPURA 1731001WL000902 KAPURA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 KAPURA (000000)
5 BHIMPUR MP-31-001-005-001/101-B
(DULARIYA) 		1731001000NRG24280420230013472 28/04/2023 SAMOTI 1731001WL000902 SAMOTI 00089 CBIN0282802 1547 1547 Rejected 12/05/2023 642867091 Account closed
6 BHIMPUR MP-31-001-005-001/102-A
(DULARIYA) 		1731001000NRG24280420230013473 28/04/2023 BHONE DINKAR 1731001WL000902 BHONE DINKAR 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 BHONEDINKAR (000000)
7 BHIMPUR MP-31-001-005-001/102-A
(DULARIYA) 		1731001000NRG24280420230013474 28/04/2023 RAM DINKAR 1731001WL000902 RAM DINKAR 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 RAMDINKAR (000000)
8 BHIMPUR MP-31-001-005-001/104
(DULARIYA) 		1731001000NRG24280420230013476 28/04/2023 Shivshankar 1731001WL000902 Shivshankar 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 Shivshankar (000000)
9 BHIMPUR MP-31-001-005-001/109
(DULARIYA) 		1731001000NRG24280420230013477 28/04/2023 SITAY 1731001WL000902 SITAY 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 SITAY (000000)
10 BHIMPUR MP-31-001-005-001/110-B
(DULARIYA) 		1731001000NRG24280420230013479 28/04/2023 BUKLI 1731001WL000902 BUKLI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 BUKLI (000000)
11 BHIMPUR MP-31-001-005-001/113
(DULARIYA) 		1731001000NRG24280420230013481 28/04/2023 KENDE 1731001WL000902 KENDE 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 KENDE (000000)
12 BHIMPUR MP-31-001-005-001/117
(DULARIYA) 		1731001000NRG24280420230013482 28/04/2023 ASHA 1731001WL000902 ASHA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 ASHA (000000)
13 BHIMPUR MP-31-001-005-001/155
(DULARIYA) 		1731001000NRG24280420230013487 28/04/2023 CHAMPALAL 1731001WL000902 CHAMPALAL 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 CHAMPALAL (000000)
14 BHIMPUR MP-31-001-005-001/156-A
(DULARIYA) 		1731001000NRG24280420230013490 28/04/2023 MANGRAY 1731001WL000902 MANGRAY 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 MANGRAY (000000)
15 BHIMPUR MP-31-001-005-001/157
(DULARIYA) 		1731001000NRG24280420230013491 28/04/2023 SARJU 1731001WL000902 SARJU 00089 CBIN0282802 1547 1547 Rejected 12/05/2023 642867091 No Such Account
16 BHIMPUR MP-31-001-005-001/158
(DULARIYA) 		1731001000NRG24280420230013492 28/04/2023 NANDU 1731001WL000902 NANDU 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 NANDU (000000)
17 BHIMPUR MP-31-001-005-001/164-B
(DULARIYA) 		1731001000NRG24280420230013494 28/04/2023 VASU 1731001WL000902 VASU 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 VASU (000000)
18 BHIMPUR MP-31-001-005-001/182
(DULARIYA) 		1731001000NRG24280420230013496 28/04/2023 FUNDIYA 1731001WL000902 FUNDIYA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 FUNDIYA (000000)
19 BHIMPUR MP-31-001-005-001/182
(DULARIYA) 		1731001000NRG24280420230013497 28/04/2023 RAJMANI 1731001WL000902 RAJMANI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 RAJMANI (000000)
20 BHIMPUR MP-31-001-005-001/20
(DULARIYA) 		1731001000NRG24280420230013498 28/04/2023 TULSI 1731001WL000902 TULSI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 TULSI (000000)
21 BHIMPUR MP-31-001-005-001/21
(DULARIYA) 		1731001000NRG24280420230013501 28/04/2023 RAVIKUMAR 1731001WL000902 RAVIKUMAR 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 RAVIKUMAR (000000)
22 BHIMPUR MP-31-001-005-001/21
(DULARIYA) 		1731001000NRG24280420230013500 28/04/2023 SARITA 1731001WL000902 SARITA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 SARITA (000000)
23 BHIMPUR MP-31-001-005-001/242
(DULARIYA) 		1731001000NRG24280420230013505 28/04/2023 RAMPIYARI 1731001WL000902 RAMPIYARI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 RAMPIYARI (000000)
24 BHIMPUR MP-31-001-005-001/242
(DULARIYA) 		1731001000NRG24280420230013506 28/04/2023 Urmila 1731001WL000902 Urmila 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 Urmila (000000)
25 BHIMPUR MP-31-001-005-001/250
(DULARIYA) 		1731001000NRG24280420230013507 28/04/2023 Rina Selukar 1731001WL000902 Rina Selukar 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 RinaSelukar (000000)
26 BHIMPUR MP-31-001-005-001/250-A
(DULARIYA) 		1731001000NRG24280420230013509 28/04/2023 RAJKUMAR 1731001WL000902 RAJKUMAR 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 RAJKUMAR (000000)
27 BHIMPUR MP-31-001-005-001/30-A
(DULARIYA) 		1731001000NRG24280420230013510 28/04/2023 SHANTA 1731001WL000902 SHANTA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 SHANTA (000000)
28 BHIMPUR MP-31-001-005-001/48
(DULARIYA) 		1731001000NRG24280420230013512 28/04/2023 PAVAN 1731001WL000902 PAVAN 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 PAVAN (000000)
29 BHIMPUR MP-31-001-005-001/54
(DULARIYA) 		1731001000NRG24280420230013513 28/04/2023 PARBATI 1731001WL000902 PARBATI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 PARBATI (000000)
30 BHIMPUR MP-31-001-005-001/58
(DULARIYA) 		1731001000NRG24280420230013515 28/04/2023 SUMARTI 1731001WL000902 SUMARTI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 SUMARTI (000000)
31 BHIMPUR MP-31-001-005-001/60
(DULARIYA) 		1731001000NRG24280420230013517 28/04/2023 Ramrati 1731001WL000902 Ramrati 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 Ramrati (000000)
32 BHIMPUR MP-31-001-005-001/84
(DULARIYA) 		1731001000NRG24280420230013525 28/04/2023 KALAVATI 1731001WL000902 KALAVATI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 KALAVATI (000000)
33 BHIMPUR MP-31-001-005-001/84
(DULARIYA) 		1731001000NRG24280420230013524 28/04/2023 TULSHIRAM 1731001WL000902 TULSHIRAM 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 TULSHIRAM (000000)
34 BHIMPUR MP-31-001-005-001/88
(DULARIYA) 		1731001000NRG24280420230013527 28/04/2023 SARSVATI 1731001WL000902 SARSVATI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 SARSVATI (000000)
35 BHIMPUR MP-31-001-005-001/95
(DULARIYA) 		1731001000NRG24280420230013528 28/04/2023 NILA 1731001WL000902 NILA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 NILA (000000)
36 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24280420230013531 28/04/2023 DINESH 1731001WL000902 DINESH 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 DINESH (000000)
37 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24280420230013530 28/04/2023 DINESH 1731001WL000902 DINESH 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 DINESH (000000)
38 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24280420230013529 28/04/2023 DINESH 1731001WL000902 DINESH 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 DINESH (000000)
39 BHIMPUR MP-31-001-005-003/366
(DULARIYA) 		1731001000NRG24280420230013533 28/04/2023 Rekha 1731001WL000902 Rekha 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 Rekha (000000)
40 BHIMPUR MP-31-001-005-003/366
(DULARIYA) 		1731001000NRG24280420230013532 28/04/2023 Sabulal 1731001WL000902 Sabulal 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 Sabulal (000000)
41 BHIMPUR MP-31-001-013-002/122-B
(TITAWI) 		1731001000NRG24280420230013425 28/04/2023 sushila 1731001WL000901 sushila 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 sushila (000000)
42 BHIMPUR MP-31-001-013-002/133
(TITAWI) 		1731001000NRG24280420230013431 28/04/2023 Tantulal 1731001WL000901 Tantulal 00089 CBIN0282802 884 884 Processed 12/05/2023 642867091 Tantulal (000000)
43 BHIMPUR MP-31-001-013-002/133-A
(TITAWI) 		1731001000NRG24280420230013432 28/04/2023 KADMI BETHEKAR 1731001WL000901 KADMI BETHEKAR 00089 CBIN0282802 884 884 Processed 12/05/2023 642867091 KADMIBETHEKAR (000000)
44 BHIMPUR MP-31-001-013-002/147
(TITAWI) 		1731001000NRG24280420230013435 28/04/2023 MAOJILAL 1731001WL000901 MAOJILAL 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 MAOJILAL (000000)
45 BHIMPUR MP-31-001-013-002/148
(TITAWI) 		1731001000NRG24280420230013438 28/04/2023 PANCHAM 1731001WL000901 PANCHAM 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 PANCHAM (000000)
46 BHIMPUR MP-31-001-013-002/162
(TITAWI) 		1731001000NRG24280420230013442 28/04/2023 SITARAM 1731001WL000901 SITARAM 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 SITARAM (000000)
47 BHIMPUR MP-31-001-013-002/189-A
(TITAWI) 		1731001000NRG24280420230013445 28/04/2023 ramkisor 1731001WL000901 ramkisor 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 ramkisor (000000)
48 BHIMPUR MP-31-001-013-002/189-B
(TITAWI) 		1731001000NRG24280420230013446 28/04/2023 sushikala 1731001WL000901 sushikala 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 sushikala (000000)
49 BHIMPUR MP-31-001-013-002/283-B
(TITAWI) 		1731001000NRG24280420230013450 28/04/2023 Mukesh 1731001WL000901 Mukesh 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 Mukesh (000000)
50 BHIMPUR MP-31-001-013-002/292-B
(TITAWI) 		1731001000NRG24280420230013454 28/04/2023 Suman 1731001WL000901 Suman 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 Suman (000000)
51 BHIMPUR MP-31-001-013-002/292-C
(TITAWI) 		1731001000NRG24280420230013455 28/04/2023 kirti 1731001WL000901 kirti 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 kirti (000000)
52 BHIMPUR MP-31-001-013-002/292-D
(TITAWI) 		1731001000NRG24280420230013456 28/04/2023 pushpa 1731001WL000901 pushpa 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 pushpa (000000)
53 BHIMPUR MP-31-001-013-002/293-C
(TITAWI) 		1731001000NRG24280420230013458 28/04/2023 ganga 1731001WL000901 ganga 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 ganga (000000)
54 BHIMPUR MP-31-001-013-002/295-A
(TITAWI) 		1731001000NRG24280420230013461 28/04/2023 Lalee 1731001WL000901 Lalee 00089 CBIN0282802 1326 1326 Processed 12/05/2023 642867091 Lalee (000000)
55 BHIMPUR MP-31-001-013-002/295-D
(TITAWI) 		1731001000NRG24280420230013462 28/04/2023 BABULAL 1731001WL000901 BABULAL 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 BABULAL (000000)
56 BHIMPUR MP-31-001-013-002/295-D
(TITAWI) 		1731001000NRG24280420230013463 28/04/2023 SABULAL 1731001WL000901 SABULAL 00089 CBIN0282802 1547 1547 Processed 12/05/2023 642867091 SABULAL (000000)
57 BHIMPUR MP-31-001-013-002/487-A
(TITAWI) 		1731001000NRG24280420230013465 28/04/2023 JAGATRAM 1731001WL000901 JAGATRAM 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 JAGATRAM (000000)
58 BHIMPUR MP-31-001-013-002/488-A
(TITAWI) 		1731001000NRG24280420230013466 28/04/2023 CHANDNI 1731001WL000901 CHANDNI 00089 CBIN0282802 1105 1105 Processed 12/05/2023 642867091 CHANDNI (000000)
SubTotal 78897 78897
59 BHIMPUR MP-31-001-005-001/4
(DULARIYA) 		1731001000NRG24280420230013511 28/04/2023 BHAGAVATI 1731001WL000902 BHAGAVATI 00415 SBIN0004517 1547 1547 Processed 12/05/2023 642867091 BHAGAVATI (000000)
SubTotal 1547 1547
60 BHIMPUR MP-31-001-031-001/329-A
(RATANPUR) 		1731001000NRG24280420230013536 28/04/2023 KANTI UIKEY 1731001WL000903 KANTI UIKEY 00415 SBIN0008285 1547 1547 Processed 12/05/2023 642867091 KANTIUIKEY (000000)
SubTotal 1547 1547
61 BHIMPUR MP-31-001-013-002/127-B
(TITAWI) 		1731001000NRG24280420230013428 28/04/2023 DINESH 1731001WL000901 DINESH 00415 SBIN0009932 884 884 Processed 12/05/2023 642867091 DINESH (000000)
62 BHIMPUR MP-31-001-013-002/127-C
(TITAWI) 		1731001000NRG24280420230013429 28/04/2023 KIRAN 1731001WL000901 KIRAN 00415 SBIN0009932 884 884 Processed 12/05/2023 642867091 KIRAN (000000)
63 BHIMPUR MP-31-001-013-002/485
(TITAWI) 		1731001000NRG24280420230013464 28/04/2023 ASHARAM 1731001WL000901 ASHARAM 00415 SBIN0009932 1105 1105 Processed 12/05/2023 642867091 ASHARAM (000000)
SubTotal 2873 2873
64 BHIMPUR MP-31-001-005-001/60
(DULARIYA) 		1731001000NRG24280420230013516 28/04/2023 NATHURAM PANSE 1731001WL000902 NATHURAM PANSE 00688 FINO0001001 1547 1547 Processed 12/05/2023 642867091 NATHURAMPANSE (000000)
65 BHIMPUR MP-31-001-005-001/74
(DULARIYA) 		1731001000NRG24280420230013521 28/04/2023 PILU 1731001WL000902 PILU 00688 FINO0001001 1547 1547 Processed 12/05/2023 642867091 PILU (000000)
66 BHIMPUR MP-31-001-005-001/74
(DULARIYA) 		1731001000NRG24280420230013520 28/04/2023 PILU 1731001WL000902 PILU 00688 FINO0001001 1547 1547 Processed 12/05/2023 642867091 PILU (000000)
SubTotal 4641 4641
Total 91715 91715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_280423FTO_21181 Central Bank Of India CBIN0281539 BHIMPUR 2210
2 BHIMPUR MP1731001_280423FTO_21181 Central Bank Of India CBIN0282802 DAMJIPURA 78897
3 BHIMPUR MP1731001_280423FTO_21181 State Bank of India SBIN0004517 KHALWA 1547
4 BHIMPUR MP1731001_280423FTO_21181 State Bank of India SBIN0008285 ADARSH DHANORA 1547
5 BHIMPUR MP1731001_280423FTO_21181 State Bank of India SBIN0009932 NANDA 2873
6 BHIMPUR MP1731001_280423FTO_21181 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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