Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_301223FTO_413448
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-31-001-052-002/10-A
(JAMANYA) 		1731001052NRG24291220230506606 30/12/2023 Rajkumar Barskar 1731001052WL039400 Rajkumar Barskar 00051 MAHB0000448 884 884 Processed 13/03/2024 685431975 RajkumarBarskar (000000)
SubTotal 884 884
2 BHIMPUR MP-31-001-048-001/287
(RAMBHA) 		1731001000NRG24301220230506721 30/12/2023 Priyanka Panse 1731001WL039404 Priyanka Panse 00089 CBIN0280759 1105 1105 Processed 13/03/2024 685431975 PriyankaPanse (000000)
SubTotal 1105 1105
3 BHIMPUR MP-31-001-018-001/104-A
(GURBA) 		1731001018NRG24291220230506290 30/12/2023 MANSU 1731001018WL039387 MANSU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 685431975 MANSU (000000)
4 BHIMPUR MP-31-001-018-001/243
(GURBA) 		1731001018NRG24291220230506304 30/12/2023 MUNNA 1731001018WL039387 MUNNA 00089 CBIN0281539 663 663 Processed 13/03/2024 685431975 MUNNA (000000)
5 BHIMPUR MP-31-001-018-001/516-C
(GURBA) 		1731001018NRG24291220230506318 30/12/2023 SURENDRA 1731001018WL039387 SURENDRA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 685431975 SURENDRA (000000)
6 BHIMPUR MP-31-001-018-001/523
(GURBA) 		1731001018NRG24291220230506321 30/12/2023 PRABHU 1731001018WL039387 PRABHU 00089 CBIN0281539 1326 1326 Processed 13/03/2024 685431975 PRABHU (000000)
7 BHIMPUR MP-31-001-023-002/190-A
(KUNKHEDI) 		1731001023NRG24291220230504660 30/12/2023 RAMPRASAD 1731001023WL039335 RAMPRASAD 00089 CBIN0281539 884 884 Processed 13/03/2024 685431975 RAMPRASAD (000000)
8 BHIMPUR MP-31-001-023-004/380-A
(KUNKHEDI) 		1731001023NRG24291220230504597 30/12/2023 BHABLA DIKARE 1731001023WL039333 BHABLA DIKARE 00089 CBIN0281539 2210 2210 Processed 13/03/2024 685431975 BHABLADIKARE (000000)
9 BHIMPUR MP-31-001-026-001/2-A
(CKDANA) 		1731001026NRG24281220230498805 30/12/2023 barajlal 1731001026WL039084 barajlal 00089 CBIN0281539 1200 1200 Processed 13/03/2024 685431975 barajlal (000000)
10 BHIMPUR MP-31-001-026-001/32
(CKDANA) 		1731001026NRG24291220230504552 30/12/2023 BALRAM 1731001026WL039332 BALRAM 00089 CBIN0281539 1200 1200 Processed 13/03/2024 685431975 BALRAM (000000)
11 BHIMPUR MP-31-001-026-001/38-A
(CKDANA) 		1731001026NRG24281220230498822 30/12/2023 JAGANTI 1731001026WL039084 JAGANTI 00089 CBIN0281539 400 400 Processed 13/03/2024 685431975 JAGANTI (000000)
12 BHIMPUR MP-31-001-026-001/44
(CKDANA) 		1731001026NRG24281220230498829 30/12/2023 SHIVLAL 1731001026WL039084 SHIVLAL 00089 CBIN0281539 1000 1000 Processed 13/03/2024 685431975 SHIVLAL (000000)
13 BHIMPUR MP-31-001-026-001/44
(CKDANA) 		1731001026NRG24291220230504561 30/12/2023 SHIVLAL 1731001026WL039332 SHIVLAL 00089 CBIN0281539 1200 1200 Processed 13/03/2024 685431975 SHIVLAL (000000)
14 BHIMPUR MP-31-001-026-001/56-A
(CKDANA) 		1731001026NRG24281220230498833 30/12/2023 MANIRAM 1731001026WL039084 MANIRAM 00089 CBIN0281539 800 800 Processed 13/03/2024 685431975 MANIRAM (000000)
15 BHIMPUR MP-31-001-026-001/56-A
(CKDANA) 		1731001026NRG24291220230504567 30/12/2023 MANIRAM 1731001026WL039332 MANIRAM 00089 CBIN0281539 1000 1000 Processed 13/03/2024 685431975 MANIRAM (000000)
16 BHIMPUR MP-31-001-027-005/353
(PATRI) 		1731001027NRG24291220230505177 30/12/2023 Mr. Basant Dhurve 1731001027WL039352 Mr. Basant Dhurve 00089 CBIN0281539 1326 1326 Processed 13/03/2024 685431975 Mr.BasantDhurve (000000)
17 BHIMPUR MP-31-001-027-005/374
(PATRI) 		1731001027NRG24291220230505194 30/12/2023 BHADA 1731001027WL039352 BHADA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 685431975 BHADA (000000)
18 BHIMPUR MP-31-001-027-005/375
(PATRI) 		1731001027NRG24291220230505196 30/12/2023 NARAYAN 1731001027WL039352 NARAYAN 00089 CBIN0281539 1326 1326 Processed 13/03/2024 685431975 NARAYAN (000000)
19 BHIMPUR MP-31-001-027-005/381
(PATRI) 		1731001027NRG24291220230505201 30/12/2023 LIPPA 1731001027WL039352 LIPPA 00089 CBIN0281539 1326 1326 Processed 13/03/2024 685431975 LIPPA (000000)
20 BHIMPUR MP-31-001-027-005/382
(PATRI) 		1731001027NRG24291220230505203 30/12/2023 JUGNI SALAME 1731001027WL039352 JUGNI SALAME 00089 CBIN0281539 1326 1326 Processed 13/03/2024 685431975 JUGNISALAME (000000)
21 BHIMPUR MP-31-001-034-001/102
(PALASPANI) 		1731001034NRG24291220230503658 30/12/2023 JHAMMU 1731001034WL039295 JHAMMU 00089 CBIN0281539 442 442 Processed 13/03/2024 685431975 JHAMMU (000000)
22 BHIMPUR MP-31-001-034-001/106-B
(PALASPANI) 		1731001034NRG24291220230503661 30/12/2023 sulanti 1731001034WL039295 sulanti 00089 CBIN0281539 442 442 Processed 13/03/2024 685431975 sulanti (000000)
23 BHIMPUR MP-31-001-034-001/126
(PALASPANI) 		1731001034NRG24291220230503672 30/12/2023 NANU 1731001034WL039295 NANU 00089 CBIN0281539 1105 1105 Processed 13/03/2024 685431975 NANU (000000)
24 BHIMPUR MP-31-001-034-001/147
(PALASPANI) 		1731001034NRG24291220230503682 30/12/2023 HARISHCHAND 1731001034WL039295 HARISHCHAND 00089 CBIN0281539 442 442 Processed 13/03/2024 685431975 HARISHCHAND (000000)
25 BHIMPUR MP-31-001-034-001/18
(PALASPANI) 		1731001034NRG24291220230503684 30/12/2023 Manmit 1731001034WL039295 Manmit 00089 CBIN0281539 1105 1105 Processed 13/03/2024 685431975 Manmit (000000)
26 BHIMPUR MP-31-001-034-001/56
(PALASPANI) 		1731001034NRG24291220230503703 30/12/2023 RAMMA 1731001034WL039295 RAMMA 00089 CBIN0281539 1105 1105 Processed 13/03/2024 685431975 RAMMA (000000)
27 BHIMPUR MP-31-001-034-001/59
(PALASPANI) 		1731001034NRG24291220230503707 30/12/2023 surentee 1731001034WL039295 surentee 00089 CBIN0281539 663 663 Processed 13/03/2024 685431975 surentee (000000)
28 BHIMPUR MP-31-001-034-001/8-A
(PALASPANI) 		1731001034NRG24291220230503716 30/12/2023 POONARAM 1731001034WL039295 POONARAM 00089 CBIN0281539 884 884 Processed 13/03/2024 685431975 POONARAM (000000)
29 BHIMPUR MP-31-001-034-001/92-B
(PALASPANI) 		1731001034NRG24291220230503728 30/12/2023 RAJESH 1731001034WL039295 RAJESH 00089 CBIN0281539 884 884 Processed 13/03/2024 685431975 RAJESH (000000)
30 BHIMPUR MP-31-001-048-001/252
(RAMBHA) 		1731001000NRG24301220230506720 30/12/2023 Ramkali 1731001WL039404 Ramkali 00089 CBIN0281539 1105 1105 Processed 13/03/2024 685431975 Ramkali (000000)
SubTotal 29121 29121
31 BHIMPUR MP-31-001-009-001/181-C
(DESLI) 		1731001009NRG24301220230506876 30/12/2023 Mukesh 1731001009WL039408 Mukesh 00089 CBIN0282802 1547 1547 Processed 13/03/2024 685431975 Mukesh (000000)
32 BHIMPUR MP-31-001-009-001/89
(DESLI) 		1731001009NRG24301220230506862 30/12/2023 AMARLAL 1731001009WL039407 AMARLAL 00089 CBIN0282802 1547 1547 Processed 13/03/2024 685431975 AMARLAL (000000)
33 BHIMPUR MP-31-001-009-001/96
(DESLI) 		1731001009NRG24301220230506864 30/12/2023 DASHRATH 1731001009WL039407 DASHRATH 00089 CBIN0282802 1547 1547 Processed 13/03/2024 685431975 DASHRATH (000000)
34 BHIMPUR MP-31-001-010-001/235-A
(BATLA KURDH) 		1731001010NRG24301220230507008 30/12/2023 ARUN 1731001010WL039411 ARUN 00089 CBIN0282802 1308 1308 Processed 13/03/2024 685431975 ARUN (000000)
35 BHIMPUR MP-31-001-010-001/54
(BATLA KURDH) 		1731001010NRG24301220230507009 30/12/2023 Ramesh 1731001010WL039411 Ramesh 00089 CBIN0282802 1308 1308 Processed 13/03/2024 685431975 Ramesh (000000)
SubTotal 7257 7257
36 BHIMPUR MP-31-001-009-001/275-A
(DESLI) 		1731001009NRG24301220230506895 30/12/2023 DILIP KUMAR WATTI 1731001009WL039408 DILIP KUMAR WATTI 00415 SBIN0009932 1547 1547 Processed 13/03/2024 685431975 DILIPKUMARWATTI (000000)
37 BHIMPUR MP-31-001-023-004/363-A
(KUNKHEDI) 		1731001023NRG24291220230504573 30/12/2023 batu 1731001023WL039333 batu 00415 SBIN0009932 1768 1768 Processed 13/03/2024 685431975 batu (000000)
38 BHIMPUR MP-31-001-023-004/368
(KUNKHEDI) 		1731001023NRG24291220230504575 30/12/2023 hiraman 1731001023WL039333 hiraman 00415 SBIN0009932 884 884 Processed 13/03/2024 685431975 hiraman (000000)
39 BHIMPUR MP-31-001-023-004/368
(KUNKHEDI) 		1731001023NRG24291220230504576 30/12/2023 LAKHAJI BARASKAR 1731001023WL039333 LAKHAJI BARASKAR 00415 SBIN0009932 884 884 Processed 13/03/2024 685431975 LAKHAJIBARASKAR (000000)
40 BHIMPUR MP-31-001-023-004/368
(KUNKHEDI) 		1731001023NRG24291220230504577 30/12/2023 SUKIYA BARSKAR 1731001023WL039333 SUKIYA BARSKAR 00415 SBIN0009932 2210 2210 Processed 13/03/2024 685431975 SUKIYABARSKAR (000000)
41 BHIMPUR MP-31-001-023-004/370
(KUNKHEDI) 		1731001023NRG24291220230504578 30/12/2023 BHURIYA 1731001023WL039333 BHURIYA 00415 SBIN0009932 663 663 Processed 13/03/2024 685431975 BHURIYA (000000)
42 BHIMPUR MP-31-001-023-004/375
(KUNKHEDI) 		1731001023NRG24291220230504583 30/12/2023 SUKHRAM 1731001023WL039333 SUKHRAM 00415 SBIN0009932 884 884 Processed 13/03/2024 685431975 SUKHRAM (000000)
43 BHIMPUR MP-31-001-023-004/378-A
(KUNKHEDI) 		1731001023NRG24291220230504590 30/12/2023 masu 1731001023WL039333 masu 00415 SBIN0009932 2210 2210 Processed 13/03/2024 685431975 masu (000000)
44 BHIMPUR MP-31-001-023-004/392-B
(KUNKHEDI) 		1731001023NRG24291220230504615 30/12/2023 KENDE 1731001023WL039333 KENDE 00415 SBIN0009932 2210 2210 Processed 13/03/2024 685431975 KENDE (000000)
45 BHIMPUR MP-31-001-023-004/392-B
(KUNKHEDI) 		1731001023NRG24291220230504618 30/12/2023 PREM AKHANDE 1731001023WL039333 PREM AKHANDE 00415 SBIN0009932 1547 1547 Processed 13/03/2024 685431975 PREMAKHANDE (000000)
46 BHIMPUR MP-31-001-024-001/218
(PAT RAIYAT) 		1731001024NRG24291220230502746 30/12/2023 SAGA DHURVE 1731001024WL039266 SAGA DHURVE 00415 SBIN0009932 1547 1547 Processed 13/03/2024 685431975 SAGADHURVE (000000)
SubTotal 16354 16354
47 BHIMPUR MP-31-001-052-002/10
(JAMANYA) 		1731001052NRG24291220230506605 30/12/2023 sanju 1731001052WL039400 sanju 00415 SBIN0030236 884 884 Processed 13/03/2024 685431975 sanju (000000)
SubTotal 884 884
48 BHIMPUR MP-31-001-023-004/379-C
(KUNKHEDI) 		1731001023NRG24291220230504594 30/12/2023 Nagay 1731001023WL039333 Nagay 00691 IPOS0000001 884 884 Processed 13/03/2024 685431975 Nagay (000000)
SubTotal 884 884
Total 56489 56489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_301223FTO_413448 Bank of Maharastra MAHB0000448 BETUL 884
2 BHIMPUR MP1731001_301223FTO_413448 Central Bank Of India CBIN0280759 BHAINSDEHI 1105
3 BHIMPUR MP1731001_301223FTO_413448 Central Bank Of India CBIN0281539 BHIMPUR 29121
4 BHIMPUR MP1731001_301223FTO_413448 Central Bank Of India CBIN0282802 DAMJIPURA 7257
5 BHIMPUR MP1731001_301223FTO_413448 State Bank of India SBIN0009932 NANDA 16354
6 BHIMPUR MP1731001_301223FTO_413448 State Bank of India SBIN0030236 BETULGANJ, BETUL 884
7 BHIMPUR MP1731001_301223FTO_413448 India Post Payments Bank IPOS0000001 Betul 884

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