Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_220823FTO_229888
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-31-001-031-001/156
(RATANPUR) 		1731001000NRG24220820230295177 22/08/2023 SUNDIYA 1731001WL0021371 SUNDIYA 00048 BKID0009581 1547 1547 Processed 28/08/2023 765063017 SUNDIYA (000000)
2 BHIMPUR MP-31-001-031-001/330
(RATANPUR) 		1731001000NRG24220820230295181 22/08/2023 Sukhpati 1731001WL0021371 Sukhpati 00048 BKID0009581 884 884 Processed 28/08/2023 765063017 Sukhpati (000000)
3 BHIMPUR MP-31-001-031-001/96
(RATANPUR) 		1731001000NRG24220820230295179 22/08/2023 SANGEETA TENI PANSE 1731001WL0021371 SANGEETA TENI PANSE 00048 BKID0009581 1326 1326 Processed 28/08/2023 765063017 SANGEETATENIPANSE (000000)
SubTotal 3757 3757
4 BHIMPUR MP-31-001-052-004/295
(JAMANYA) 		1731001052NRG24220820230295327 22/08/2023 MADHURI 1731001WL0021393 MADHURI 00051 MAHB0001061 1105 1105 Processed 28/08/2023 765063017 MADHURI (000000)
5 BHIMPUR MP-31-001-052-004/295
(JAMANYA) 		1731001052NRG24220820230295328 22/08/2023 SHIVDYAL 1731001WL0021393 SHIVDYAL 00051 MAHB0001061 1105 1105 Processed 28/08/2023 765063017 SHIVDYAL (000000)
6 BHIMPUR MP-31-001-052-004/295
(JAMANYA) 		1731001052NRG24220820230295325 22/08/2023 SHIVDYAL 1731001WL0021393 SHIVDYAL 00051 MAHB0001061 1547 1547 Processed 28/08/2023 765063017 SHIVDYAL (000000)
7 BHIMPUR MP-31-001-052-004/366
(JAMANYA) 		1731001052NRG24220820230295320 22/08/2023 NAKALSING 1731001WL0021393 NAKALSING 00051 MAHB0001061 1547 1547 Processed 28/08/2023 765063017 NAKALSING (000000)
8 BHIMPUR MP-31-001-052-004/439
(JAMANYA) 		1731001052NRG24220820230295323 22/08/2023 VAMAN 1731001WL0021393 VAMAN 00051 MAHB0001061 1326 1326 Processed 28/08/2023 765063017 VAMAN (000000)
9 BHIMPUR MP-31-001-052-004/439
(JAMANYA) 		1731001052NRG24220820230295329 22/08/2023 VAMAN 1731001WL0021393 VAMAN 00051 MAHB0001061 1326 1326 Processed 28/08/2023 765063017 VAMAN (000000)
10 BHIMPUR MP-31-001-052-004/439
(JAMANYA) 		1731001052NRG24220820230295330 22/08/2023 VAMAN 1731001WL0021393 VAMAN 00051 MAHB0001061 1326 1326 Processed 28/08/2023 765063017 VAMAN (000000)
11 BHIMPUR MP-31-001-052-004/446
(JAMANYA) 		1731001052NRG24220820230295321 22/08/2023 SANTLAL 1731001WL0021393 SANTLAL 00051 MAHB0001061 1547 1547 Processed 28/08/2023 765063017 SANTLAL (000000)
SubTotal 10829 10829
12 BHIMPUR MP-31-001-052-004/282
(JAMANYA) 		1731001052NRG24220820230295324 22/08/2023 RAMESH 1731001WL0021393 RAMESH 00089 CBIN0280759 1547 1547 Processed 28/08/2023 765063017 RAMESH (000000)
SubTotal 1547 1547
13 BHIMPUR MP-31-001-017-001/159-A
(ADARSH PIPARIYA) 		1731001000NRG24220820230294626 22/08/2023 DALAP SINGH 1731001WL0021326 DALAP SINGH 00089 CBIN0281539 1400 1400 Processed 28/08/2023 765063017 DALAPSINGH (000000)
SubTotal 1400 1400
14 BHIMPUR MP-31-001-031-001/24-A
(RATANPUR) 		1731001000NRG24220820230295178 22/08/2023 Shanta 1731001WL0021371 Shanta 00415 SBIN0008285 1326 1326 Processed 28/08/2023 765063017 Shanta (000000)
15 BHIMPUR MP-31-001-043-002/205
(ADARSH DHANORA) 		1731001000NRG24220820230295311 22/08/2023 Jayvanti Ivane 1731001WL0021391 Jayvanti Ivane 00415 SBIN0008285 1470 1470 Processed 28/08/2023 765063017 JayvantiIvane (000000)
16 BHIMPUR MP-31-001-045-003/423
(CHIKHALI) 		1731001000NRG24220820230295176 22/08/2023 SUNDARI 1731001WL0021370 SUNDARI 00415 SBIN0008285 1326 1326 Processed 28/08/2023 765063017 SUNDARI (000000)
SubTotal 4122 4122
17 BHIMPUR MP-31-001-041-001/392
(BHIMPUR) 		1731001000NRG24220820230295172 22/08/2023 Sidharth Sarathe 1731001WL0021368 Sidharth Sarathe 00415 SBIN0009932 1326 1326 Processed 28/08/2023 765063017 SidharthSarathe (000000)
18 BHIMPUR MP-31-001-041-001/392
(BHIMPUR) 		1731001000NRG24220820230295173 22/08/2023 Sidharth Sarathe 1731001WL0021368 Sidharth Sarathe 00415 SBIN0009932 1326 1326 Processed 28/08/2023 765063017 SidharthSarathe (000000)
SubTotal 2652 2652
19 BHIMPUR MP-31-001-005-001/176
(DULARIYA) 		1731001000NRG24220820230294995 22/08/2023 Fulvati 1731001WL0021349 Fulvati 00688 FINO0001446 1326 1326 Processed 28/08/2023 765063017 Fulvati (000000)
20 BHIMPUR MP-31-001-031-001/155
(RATANPUR) 		1731001000NRG24220820230295180 22/08/2023 SATISH KAKODIYA 1731001WL0021371 SATISH KAKODIYA 00688 FINO0001446 884 884 Processed 28/08/2023 765063017 SATISHKAKODIYA (000000)
SubTotal 2210 2210
21 BHIMPUR MP-31-001-052-004/632
(JAMANYA) 		1731001052NRG24220820230295322 22/08/2023 SONKU 1731001WL0021393 SONKU 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765063017 SONKU (000000)
SubTotal 1547 1547
Total 28064 28064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_220823FTO_229888 Bank of India BKID0009581 CHICHOLI 3757
2 BHIMPUR MP1731001_220823FTO_229888 Bank of Maharastra MAHB0001061 CHUNALOHMA 3094
3 BHIMPUR MP1731001_220823FTO_229888 Bank of Maharastra MAHB0001061 CHUNALOMA 7735
4 BHIMPUR MP1731001_220823FTO_229888 Central Bank Of India CBIN0280759 BHAINSDEHI 1547
5 BHIMPUR MP1731001_220823FTO_229888 Central Bank Of India CBIN0281539 BHIMPUR 1400
6 BHIMPUR MP1731001_220823FTO_229888 State Bank of India SBIN0008285 ADARSH DHANORA 4122
7 BHIMPUR MP1731001_220823FTO_229888 State Bank of India SBIN0009932 NANDA 2652
8 BHIMPUR MP1731001_220823FTO_229888 Fino Payments Bank Ltd FINO0001446 MP RO 2210
9 BHIMPUR MP1731001_220823FTO_229888 India Post Payments Bank IPOS0000001 Betul 1547

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