Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_260423FTO_18742
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-31-001-008-002/436
(MAHADPUR JAWARA) 		1731001008NRG24250420230009228 26/04/2023 MONIKA TELAM KAKODIYA 1731001008WL000678 MONIKA TELAM KAKODIYA 00048 BKID0009581 1547 1547 Processed 12/05/2023 644142310 MONIKATELAMKAKODIYA (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-008-002/136
(MAHADPUR JAWARA) 		1731001008NRG24250420230009178 26/04/2023 MANGILAL 1731001008WL000678 MANGILAL 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 MANGILAL (000000)
3 BHIMPUR MP-31-001-008-002/136
(MAHADPUR JAWARA) 		1731001008NRG24250420230009181 26/04/2023 SANTO 1731001008WL000678 SANTO 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 SANTO (000000)
4 BHIMPUR MP-31-001-008-002/234
(MAHADPUR JAWARA) 		1731001008NRG24250420230009186 26/04/2023 parvati 1731001008WL000678 parvati 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 parvati (000000)
5 BHIMPUR MP-31-001-008-002/234
(MAHADPUR JAWARA) 		1731001008NRG24250420230009188 26/04/2023 REENA 1731001008WL000678 REENA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 REENA (000000)
6 BHIMPUR MP-31-001-008-002/239
(MAHADPUR JAWARA) 		1731001008NRG24250420230009191 26/04/2023 CHAMMU 1731001008WL000678 CHAMMU 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 CHAMMU (000000)
7 BHIMPUR MP-31-001-008-002/266
(MAHADPUR JAWARA) 		1731001008NRG24250420230009194 26/04/2023 RAMKALI 1731001008WL000678 RAMKALI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 RAMKALI (000000)
8 BHIMPUR MP-31-001-008-002/269
(MAHADPUR JAWARA) 		1731001008NRG24250420230009195 26/04/2023 Maniram 1731001008WL000678 Maniram 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 Maniram (000000)
9 BHIMPUR MP-31-001-008-002/269-A
(MAHADPUR JAWARA) 		1731001008NRG24250420230009196 26/04/2023 SUNITA 1731001008WL000678 SUNITA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 SUNITA (000000)
10 BHIMPUR MP-31-001-008-002/273
(MAHADPUR JAWARA) 		1731001008NRG24250420230009197 26/04/2023 Sagrati Marskole 1731001008WL000678 Sagrati Marskole 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 SagratiMarskole (000000)
11 BHIMPUR MP-31-001-008-002/315-B
(MAHADPUR JAWARA) 		1731001008NRG24250420230009201 26/04/2023 shyam 1731001008WL000678 shyam 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 shyam (000000)
12 BHIMPUR MP-31-001-008-002/330
(MAHADPUR JAWARA) 		1731001008NRG24250420230009205 26/04/2023 VINITA KAKODIYA 1731001008WL000678 VINITA KAKODIYA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 VINITAKAKODIYA (000000)
13 BHIMPUR MP-31-001-008-002/336
(MAHADPUR JAWARA) 		1731001008NRG24250420230009206 26/04/2023 bhaglu 1731001008WL000678 bhaglu 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 bhaglu (000000)
14 BHIMPUR MP-31-001-008-002/336-A
(MAHADPUR JAWARA) 		1731001008NRG24250420230009211 26/04/2023 SAMMO 1731001008WL000678 SAMMO 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 SAMMO (000000)
15 BHIMPUR MP-31-001-008-002/336-A
(MAHADPUR JAWARA) 		1731001008NRG24250420230009209 26/04/2023 SHANTI BAI 1731001008WL000678 SHANTI BAI 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 SHANTIBAI (000000)
16 BHIMPUR MP-31-001-008-002/354
(MAHADPUR JAWARA) 		1731001008NRG24250420230009212 26/04/2023 SUNDA 1731001008WL000678 SUNDA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 SUNDA (000000)
17 BHIMPUR MP-31-001-008-002/374
(MAHADPUR JAWARA) 		1731001008NRG24250420230009214 26/04/2023 RAMKUMAR 1731001008WL000678 RAMKUMAR 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 RAMKUMAR (000000)
18 BHIMPUR MP-31-001-008-002/383
(MAHADPUR JAWARA) 		1731001008NRG24250420230009215 26/04/2023 UMESH 1731001008WL000678 UMESH 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 UMESH (000000)
19 BHIMPUR MP-31-001-008-002/383-A
(MAHADPUR JAWARA) 		1731001008NRG24250420230009217 26/04/2023 Reva 1731001008WL000678 Reva 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 Reva (000000)
20 BHIMPUR MP-31-001-008-002/383-A
(MAHADPUR JAWARA) 		1731001008NRG24250420230009216 26/04/2023 Tulsiram 1731001008WL000678 Tulsiram 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 Tulsiram (000000)
21 BHIMPUR MP-31-001-008-002/428-A
(MAHADPUR JAWARA) 		1731001008NRG24250420230009223 26/04/2023 SHASHIKALA 1731001008WL000678 SHASHIKALA 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 SHASHIKALA (000000)
22 BHIMPUR MP-31-001-008-002/434
(MAHADPUR JAWARA) 		1731001008NRG24250420230009224 26/04/2023 RAJESH 1731001008WL000678 RAJESH 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 RAJESH (000000)
23 BHIMPUR MP-31-001-008-002/436
(MAHADPUR JAWARA) 		1731001008NRG24250420230009227 26/04/2023 JAGVANTI UIKEY 1731001008WL000678 JAGVANTI UIKEY 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 JAGVANTIUIKEY (000000)
24 BHIMPUR MP-31-001-008-002/436
(MAHADPUR JAWARA) 		1731001008NRG24250420230009229 26/04/2023 SOMNARAYAN 1731001008WL000678 SOMNARAYAN 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 SOMNARAYAN (000000)
25 BHIMPUR MP-31-001-008-002/440
(MAHADPUR JAWARA) 		1731001008NRG24250420230009231 26/04/2023 DEEPAK 1731001008WL000678 DEEPAK 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 DEEPAK (000000)
26 BHIMPUR MP-31-001-008-002/440
(MAHADPUR JAWARA) 		1731001008NRG24250420230009232 26/04/2023 PRAKASH 1731001008WL000678 PRAKASH 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 PRAKASH (000000)
27 BHIMPUR MP-31-001-008-002/451
(MAHADPUR JAWARA) 		1731001008NRG24250420230009235 26/04/2023 POOJA DHURVE 1731001008WL000678 POOJA DHURVE 00089 CBIN0282802 1547 1547 Processed 12/05/2023 644142310 POOJADHURVE (000000)
SubTotal 40222 40222
28 BHIMPUR MP-31-001-008-002/434
(MAHADPUR JAWARA) 		1731001008NRG24250420230009225 26/04/2023 DEEPTI 1731001008WL000678 DEEPTI 00462 UCBA0002530 1547 1547 Processed 12/05/2023 644142310 DEEPTI (000000)
SubTotal 1547 1547
29 BHIMPUR MP-31-001-008-002/154
(MAHADPUR JAWARA) 		1731001008NRG24250420230009184 26/04/2023 Jaganta Evane 1731001008WL000678 Jaganta Evane 00688 FINO0001001 1547 1547 Processed 12/05/2023 644142310 JagantaEvane (000000)
SubTotal 1547 1547
Total 44863 44863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_260423FTO_18742 Bank of India BKID0009581 CHICHOLI 1547
2 BHIMPUR MP1731001_260423FTO_18742 Central Bank Of India CBIN0282802 DAMJIPURA 40222
3 BHIMPUR MP1731001_260423FTO_18742 UCO Bank UCBA0002530 ANNAPURNA ROAD 1547
4 BHIMPUR MP1731001_260423FTO_18742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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