Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:39:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_080823FTO_209441
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-31-001-028-001/318
(JAPAL)
1731001000NRG24070820230274507 08/08/2023 DEEPAK EVANE 1731001WL019027 DEEPAK EVANE 00048 BKID0009581 1050 1050 Processed 11/08/2023 480903113 DEEPAKEVANE (000000)
SubTotal 1050 1050
2 BHIMPUR MP-31-001-046-001/116
(UTI)
1731001046NRG24070820230274803 08/08/2023 RUPESH CHOUHAN 1731001046WL019070 RUPESH CHOUHAN 00048 BKID0009582 663 663 Processed 11/08/2023 480903113 RUPESHCHOUHAN (000000)
SubTotal 663 663
3 BHIMPUR MP-31-001-046-001/170
(UTI)
1731001046NRG24070820230274822 08/08/2023 Prakash Ramsu Dhurve 1731001046WL019070 Prakash Ramsu Dhurve 00051 MAHB0001061 663 663 Processed 11/08/2023 480903113 PrakashRamsuDhurve (000000)
4 BHIMPUR MP-31-001-046-001/204
(UTI)
1731001046NRG24070820230274838 08/08/2023 Khemraj Dhurve 1731001046WL019070 Khemraj Dhurve 00051 MAHB0001061 663 663 Processed 11/08/2023 480903113 KhemrajDhurve (000000)
5 BHIMPUR MP-31-001-054-001/46
(SIMORI)
1731001054NRG24070820230274877 08/08/2023 AMARLAL 1731001054WL019085 AMARLAL 00051 MAHB0001061 1105 1105 Processed 11/08/2023 480903113 AMARLAL (000000)
SubTotal 2431 2431
6 BHIMPUR MP-31-001-046-001/136-A
(UTI)
1731001046NRG24070820230274807 08/08/2023 ramsu 1731001046WL019070 ramsu 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 ramsu (000000)
7 BHIMPUR MP-31-001-046-001/136-A
(UTI)
1731001046NRG24070820230274806 08/08/2023 ramsu 1731001046WL019070 ramsu 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 ramsu (000000)
8 BHIMPUR MP-31-001-046-001/137-B
(UTI)
1731001046NRG24070820230274811 08/08/2023 kashi 1731001046WL019070 kashi 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 kashi (000000)
9 BHIMPUR MP-31-001-046-001/143
(UTI)
1731001046NRG24070820230274812 08/08/2023 gulab 1731001046WL019070 gulab 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 gulab (000000)
10 BHIMPUR MP-31-001-046-001/143
(UTI)
1731001046NRG24070820230274813 08/08/2023 RAKHIYA 1731001046WL019070 RAKHIYA 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 RAKHIYA (000000)
11 BHIMPUR MP-31-001-046-001/166
(UTI)
1731001046NRG24070820230274818 08/08/2023 arjun 1731001046WL019070 arjun 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 arjun (000000)
12 BHIMPUR MP-31-001-046-001/166
(UTI)
1731001046NRG24070820230274819 08/08/2023 mithiya 1731001046WL019070 mithiya 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 mithiya (000000)
13 BHIMPUR MP-31-001-046-001/170
(UTI)
1731001046NRG24070820230274821 08/08/2023 Pravin Dhurve 1731001046WL019070 Pravin Dhurve 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 PravinDhurve (000000)
14 BHIMPUR MP-31-001-046-001/170
(UTI)
1731001046NRG24070820230274820 08/08/2023 ramsu 1731001046WL019070 ramsu 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 ramsu (000000)
15 BHIMPUR MP-31-001-046-001/183
(UTI)
1731001046NRG24070820230274827 08/08/2023 MILAP 1731001046WL019070 MILAP 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 MILAP (000000)
16 BHIMPUR MP-31-001-046-001/183
(UTI)
1731001046NRG24070820230274826 08/08/2023 MILAP 1731001046WL019070 MILAP 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 MILAP (000000)
17 BHIMPUR MP-31-001-046-001/197
(UTI)
1731001046NRG24070820230274828 08/08/2023 sarvan 1731001046WL019070 sarvan 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 sarvan (000000)
18 BHIMPUR MP-31-001-046-001/197-A
(UTI)
1731001046NRG24070820230274830 08/08/2023 sahablal 1731001046WL019070 sahablal 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 sahablal (000000)
19 BHIMPUR MP-31-001-046-001/198
(UTI)
1731001046NRG24070820230274833 08/08/2023 Jagdish 1731001046WL019070 Jagdish 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 Jagdish (000000)
20 BHIMPUR MP-31-001-046-001/204
(UTI)
1731001046NRG24070820230274836 08/08/2023 CHIRONGI 1731001046WL019070 CHIRONGI 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 CHIRONGI (000000)
21 BHIMPUR MP-31-001-046-001/239
(UTI)
1731001046NRG24070820230274840 08/08/2023 BUNDI 1731001046WL019070 BUNDI 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 BUNDI (000000)
22 BHIMPUR MP-31-001-046-001/239
(UTI)
1731001046NRG24070820230274839 08/08/2023 CHIRONJI 1731001046WL019070 CHIRONJI 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 CHIRONJI (000000)
23 BHIMPUR MP-31-001-046-001/239-A
(UTI)
1731001046NRG24070820230274841 08/08/2023 BASANT 1731001046WL019070 BASANT 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 BASANT (000000)
24 BHIMPUR MP-31-001-046-001/239-A
(UTI)
1731001046NRG24070820230274842 08/08/2023 KAMMO 1731001046WL019070 KAMMO 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 KAMMO (000000)
25 BHIMPUR MP-31-001-046-001/247
(UTI)
1731001046NRG24070820230274843 08/08/2023 KANHAYA 1731001046WL019070 KANHAYA 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 KANHAYA (000000)
26 BHIMPUR MP-31-001-046-001/53-A
(UTI)
1731001046NRG24070820230274848 08/08/2023 NABIYA 1731001046WL019070 NABIYA 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 NABIYA (000000)
27 BHIMPUR MP-31-001-046-001/58-A
(UTI)
1731001046NRG24070820230274850 08/08/2023 suman 1731001046WL019070 suman 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 suman (000000)
28 BHIMPUR MP-31-001-046-001/87
(UTI)
1731001046NRG24070820230274853 08/08/2023 vijay 1731001046WL019070 vijay 00089 CBIN0280759 663 663 Processed 11/08/2023 480903113 vijay (000000)
SubTotal 15249 15249
29 BHIMPUR MP-31-001-046-001/198
(UTI)
1731001046NRG24070820230274832 08/08/2023 Kumanshing 1731001046WL019070 Kumanshing 00089 CBIN0281539 663 663 Processed 11/08/2023 480903113 Kumanshing (000000)
SubTotal 663 663
30 BHIMPUR MP-31-001-004-001/118
(BORKUND)
1731001000NRG24080820230275468 08/08/2023 Somlal 1731001WL019170 Somlal 00089 CBIN0282802 1105 1105 Processed 11/08/2023 480903113 Somlal (000000)
31 BHIMPUR MP-31-001-004-002/191
(BORKUND)
1731001000NRG24080820230275470 08/08/2023 OJHA 1731001WL019170 OJHA 00089 CBIN0282802 1105 1105 Processed 11/08/2023 480903113 OJHA (000000)
32 BHIMPUR MP-31-001-004-003/203-A
(BORKUND)
1731001000NRG24080820230275472 08/08/2023 Baliram 1731001WL019170 Baliram 00089 CBIN0282802 1105 1105 Processed 11/08/2023 480903113 Baliram (000000)
SubTotal 3315 3315
33 BHIMPUR MP-31-001-046-001/116
(UTI)
1731001046NRG24070820230274802 08/08/2023 Manoj Chouhan 1731001046WL019070 Manoj Chouhan 00415 SBIN0004644 663 663 Processed 11/08/2023 480903113 ManojChouhan (000000)
SubTotal 663 663
34 BHIMPUR MP-31-001-046-001/197
(UTI)
1731001046NRG24070820230274829 08/08/2023 Sangita 1731001046WL019070 Sangita 00415 SBIN0008285 663 663 Processed 11/08/2023 480903113 Sangita (000000)
SubTotal 663 663
35 BHIMPUR MP-31-001-015-001/156-C
(CILLORE)
1731001015NRG24080820230275297 08/08/2023 SONABAI 1731001015WL019137 SONABAI 00415 SBIN0009932 1547 1547 Processed 11/08/2023 480903113 SONABAI (000000)
36 BHIMPUR MP-31-001-015-001/203-B
(CILLORE)
1731001015NRG24080820230275308 08/08/2023 LALITA 1731001015WL019137 LALITA 00415 SBIN0009932 1547 1547 Processed 11/08/2023 480903113 LALITA (000000)
37 BHIMPUR MP-31-001-046-001/172
(UTI)
1731001046NRG24070820230274823 08/08/2023 fulvanti 1731001046WL019070 fulvanti 00415 SBIN0009932 663 663 Processed 11/08/2023 480903113 fulvanti (000000)
38 BHIMPUR MP-31-001-046-001/86
(UTI)
1731001046NRG24070820230274852 08/08/2023 Rajnikant bele 1731001046WL019070 Rajnikant bele 00415 SBIN0009932 663 663 Processed 11/08/2023 480903113 Rajnikantbele (000000)
39 BHIMPUR MP-31-001-046-001/86
(UTI)
1731001046NRG24070820230274851 08/08/2023 SANTOSH BELE 1731001046WL019070 SANTOSH BELE 00415 SBIN0009932 663 663 Processed 11/08/2023 480903113 SANTOSHBELE (000000)
SubTotal 5083 5083
40 BHIMPUR MP-31-001-046-001/204
(UTI)
1731001046NRG24070820230274837 08/08/2023 Satish 1731001046WL019070 Satish 00688 FINO0001001 663 663 Processed 11/08/2023 480903113 Satish (000000)
SubTotal 663 663
41 BHIMPUR MP-31-001-046-001/134-A
(UTI)
1731001046NRG24070820230274804 08/08/2023 dasrat 1731001046WL019070 dasrat 00688 FINO0001446 663 663 Processed 11/08/2023 480903113 dasrat (000000)
SubTotal 663 663
42 BHIMPUR MP-31-001-004-001/134
(BORKUND)
1731001000NRG24080820230275469 08/08/2023 Fulvanti 1731001WL019170 Fulvanti 00691 IPOS0000001 1105 1105 Processed 11/08/2023 480903113 Fulvanti (000000)
SubTotal 1105 1105
Total 32211 32211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_080823FTO_209441 Bank of India BKID0009581 CHICHOLI 1050
2 BHIMPUR MP1731001_080823FTO_209441 Bank of India BKID0009582 KOTHI BAZAR 663
3 BHIMPUR MP1731001_080823FTO_209441 Bank of Maharastra MAHB0001061 CHUNALOHMA 1105
4 BHIMPUR MP1731001_080823FTO_209441 Bank of Maharastra MAHB0001061 CHUNALOMA 1326
5 BHIMPUR MP1731001_080823FTO_209441 Central Bank Of India CBIN0280759 BHAINSDEHI 15249
6 BHIMPUR MP1731001_080823FTO_209441 Central Bank Of India CBIN0281539 BHIMPUR 663
7 BHIMPUR MP1731001_080823FTO_209441 Central Bank Of India CBIN0282802 DAMJIPURA 3315
8 BHIMPUR MP1731001_080823FTO_209441 State Bank of India SBIN0004644 BHAINSDEHI 663
9 BHIMPUR MP1731001_080823FTO_209441 State Bank of India SBIN0008285 ADARSH DHANORA 663
10 BHIMPUR MP1731001_080823FTO_209441 State Bank of India SBIN0009932 NANDA 5083
11 BHIMPUR MP1731001_080823FTO_209441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
12 BHIMPUR MP1731001_080823FTO_209441 Fino Payments Bank Ltd FINO0001446 MP RO 663
13 BHIMPUR MP1731001_080823FTO_209441 India Post Payments Bank IPOS0000001 Betul 1105

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