Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_300923APB_FTO_296783
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-31-001-019-001/124-A
(KABRA) 		1731001019NRG24300920230336526 30/09/2023 BIRJU 1731001019WL025891 BIRJU 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 BIRJU CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-019-001/124-A
(KABRA) 		1731001019NRG24300920230336527 30/09/2023 seti 1731001019WL025891 seti 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 seti FINO PAYMENTS BANK LTD(608001)
3 BHIMPUR MP-31-001-019-001/127-A
(KABRA) 		1731001019NRG24300920230336528 30/09/2023 JHABBU 1731001019WL025891 JHABBU 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 JHABBU CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-019-001/127-A
(KABRA) 		1731001019NRG24300920230336529 30/09/2023 sumarti 1731001019WL025891 sumarti 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 sumarti CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-019-001/28
(KABRA) 		1731001019NRG24300920230336531 30/09/2023 SUNDERLAL 1731001019WL025891 SUNDERLAL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 SUNDERLAL FINO PAYMENTS BANK LTD(608001)
6 BHIMPUR MP-31-001-019-001/38-C
(KABRA) 		1731001019NRG24300920230336533 30/09/2023 sudiya 1731001019WL025891 sudiya 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 sudiya CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-019-001/38-C
(KABRA) 		1731001019NRG24300920230336532 30/09/2023 sukharam 1731001019WL025891 sukharam 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 sukharam CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-019-001/43
(KABRA) 		1731001019NRG24300920230336534 30/09/2023 CHOTE 1731001019WL025891 CHOTE 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 CHOTE CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-019-001/43-A
(KABRA) 		1731001019NRG24300920230336536 30/09/2023 MANIL 1731001019WL025891 MANIL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 MANIL CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-019-001/43-A
(KABRA) 		1731001019NRG24300920230336537 30/09/2023 SEVANTI 1731001019WL025891 SEVANTI 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 SEVANTI CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-019-001/45
(KABRA) 		1731001019NRG24300920230336538 30/09/2023 SADDULAL 1731001019WL025891 SADDULAL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 SADDULAL CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-019-001/46
(KABRA) 		1731001019NRG24300920230336540 30/09/2023 CHITRU 1731001019WL025891 CHITRU 00089 CBIN0281539 442 442 Processed 09/11/2023 294114969 CHITRU CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-019-001/47
(KABRA) 		1731001019NRG24300920230336541 30/09/2023 GOTU 1731001019WL025891 GOTU 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 GOTU CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-019-001/48
(KABRA) 		1731001019NRG24300920230336543 30/09/2023 Dharamti 1731001019WL025891 Dharamti 00089 CBIN0281539 884 884 Processed 09/11/2023 294114969 Dharamti CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-019-001/48
(KABRA) 		1731001019NRG24300920230336542 30/09/2023 TILLU 1731001019WL025891 TILLU 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 TILLU CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-019-001/61-A
(KABRA) 		1731001019NRG24300920230336544 30/09/2023 FAGU 1731001019WL025891 FAGU 00089 CBIN0281539 884 884 Processed 09/11/2023 294114969 FAGU CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-019-001/98
(KABRA) 		1731001019NRG24300920230336545 30/09/2023 BALAKRAM 1731001019WL025891 BALAKRAM 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 BALAKRAM CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-019-002/105-A
(KABRA) 		1731001019NRG24300920230336522 30/09/2023 ANITA 1731001019WL025890 ANITA 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 ANITA CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-019-002/200
(KABRA) 		1731001019NRG24300920230336523 30/09/2023 LAXMAN 1731001019WL025890 LAXMAN 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 LAXMAN CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-019-002/212
(KABRA) 		1731001019NRG24300920230336524 30/09/2023 BRIJLAL 1731001019WL025890 BRIJLAL 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 BRIJLAL CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-019-002/213
(KABRA) 		1731001019NRG24300920230336525 30/09/2023 BHUDIYA BARSHKAR 1731001019WL025890 BHUDIYA BARSHKAR 00089 CBIN0281539 1105 1105 Processed 09/11/2023 294114969 BHUDIYABARSHKAR CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-022-002/165
(DODAJAM) 		1731001022NRG24300920230336662 30/09/2023 RAGGHU 1731001022WL025913 RAGGHU 00089 CBIN0281539 1547 1547 Processed 09/11/2023 294114969 RAGGHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-022-002/165-A
(DODAJAM) 		1731001022NRG24300920230336663 30/09/2023 CHINDHU 1731001022WL025913 CHINDHU 00089 CBIN0281539 1547 1547 Processed 09/11/2023 294114969 CHINDHU CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-028-001/356
(JAPAL) 		1731001028NRG24300920230336692 30/09/2023 BHOLA SHANKAR DHURVE 1731001028WL025919 BHOLA SHANKAR DHURVE 00089 CBIN0281539 221 221 Processed 09/11/2023 294114969 BHOLASHANKARDHURVE CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-033-001/100-C
(LAKKAD JAM) 		1731001033NRG24300920230336847 30/09/2023 Urmila 1731001033WL025932 Urmila 00089 CBIN0281539 200 200 Processed 09/11/2023 294114969 Urmila CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-033-002/292-A
(LAKKAD JAM) 		1731001033NRG24300920230336849 30/09/2023 KALIRAM 1731001033WL025933 KALIRAM 00089 CBIN0281539 200 200 Processed 09/11/2023 294114969 KALIRAM STATE BANK OF INDIA(508548)
27 BHIMPUR MP-31-001-033-002/292-A
(LAKKAD JAM) 		1731001033NRG24300920230336848 30/09/2023 Kaliram 1731001033WL025933 Kaliram 00089 CBIN0281539 200 200 Processed 09/11/2023 294114969 Kaliram CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-033-002/303
(LAKKAD JAM) 		1731001033NRG24300920230336851 30/09/2023 Vimala 1731001033WL025934 Vimala 00089 CBIN0281539 200 200 Processed 09/11/2023 294114969 Vimala CENTRAL BANK OF INDIA(607115)
SubTotal 26215 26215
29 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24260920230333171 30/09/2023 KAMALSING 1731001WL025498 KAMALSING 00089 CBIN0282802 220 220 Processed 09/11/2023 294114969 KAMALSING BANK OF BARODA(606985)
30 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24260920230333170 30/09/2023 KAMALSING 1731001WL025498 KAMALSING 00089 CBIN0282802 220 220 Processed 09/11/2023 294114969 KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24260920230333169 30/09/2023 KAMALSING 1731001WL025498 KAMALSING 00089 CBIN0282802 220 220 Processed 09/11/2023 294114969 KAMALSING CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24260920230333168 30/09/2023 KAMALSING 1731001WL025498 KAMALSING 00089 CBIN0282802 220 220 Processed 09/11/2023 294114969 KAMALSING CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24260920230333167 30/09/2023 KAMALSING 1731001WL025498 KAMALSING 00089 CBIN0282802 220 220 Processed 09/11/2023 294114969 KAMALSING INDIA POST PAYMENTS BANK LIMITED(508528)
34 BHIMPUR MP-31-001-003-002/193
(KEKADYA KALA) 		1731001000NRG24260920230333166 30/09/2023 KAMALSING 1731001WL025498 KAMALSING 00089 CBIN0282802 220 220 Processed 09/11/2023 294114969 KAMALSING CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-008-002/141
(MAHADPUR JAWARA) 		1731001000NRG24300920230336581 30/09/2023 PRATIBHA 1731001WL025902 PRATIBHA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 294114969 PRATIBHA CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-008-002/168
(MAHADPUR JAWARA) 		1731001000NRG24300920230336582 30/09/2023 MANSHA 1731001WL025902 MANSHA 00089 CBIN0282802 1547 1547 Processed 09/11/2023 294114969 MANSHA CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-008-002/177
(MAHADPUR JAWARA) 		1731001000NRG24300920230336585 30/09/2023 RAJESH 1731001WL025903 RAJESH 00089 CBIN0282802 1547 1547 Processed 09/11/2023 294114969 RAJESH CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-008-002/267
(MAHADPUR JAWARA) 		1731001000NRG24300920230336577 30/09/2023 RAMKALI 1731001WL025898 RAMKALI 00089 CBIN0282802 1547 1547 Processed 09/11/2023 294114969 RAMKALI CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-008-002/311
(MAHADPUR JAWARA) 		1731001000NRG24300920230336576 30/09/2023 KALAVNTI 1731001WL025897 KALAVNTI 00089 CBIN0282802 1105 1105 Processed 09/11/2023 294114969 KALAVNTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIMPUR MP-31-001-008-002/375
(MAHADPUR JAWARA) 		1731001000NRG24300920230336578 30/09/2023 RAMSA 1731001WL025899 RAMSA 00089 CBIN0282802 1326 1326 Processed 09/11/2023 294114969 RAMSA CENTRAL BANK OF INDIA(607115)
SubTotal 9939 9939
41 BHIMPUR MP-31-001-028-001/273-A
(JAPAL) 		1731001028NRG24300920230336690 30/09/2023 MAMTA DHURVE 1731001028WL025919 MAMTA DHURVE 00089 CBIN0284182 221 221 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 221 221
42 BHIMPUR MP-31-001-019-001/43
(KABRA) 		1731001019NRG24300920230336535 30/09/2023 Sunil 1731001019WL025891 Sunil 00415 SBIN0004219 1105 1105 Processed 09/11/2023 294114969 Sunil STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 BHIMPUR MP-31-001-028-001/193
(JAPAL) 		1731001028NRG24300920230336687 30/09/2023 SAMALU 1731001028WL025919 SAMALU 00415 SBIN0008285 221 221 Processed 09/11/2023 294114969 SAMALU STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-028-001/216
(JAPAL) 		1731001028NRG24300920230336689 30/09/2023 LALANTI DHURVE 1731001028WL025919 LALANTI DHURVE 00415 SBIN0008285 221 221 Processed 09/11/2023 294114969 LALANTIDHURVE STATE BANK OF INDIA(508548)
45 BHIMPUR MP-31-001-028-001/216
(JAPAL) 		1731001028NRG24300920230336688 30/09/2023 SUNIL 1731001028WL025919 SUNIL 00415 SBIN0008285 221 221 Processed 09/11/2023 294114969 SUNIL STATE BANK OF INDIA(508548)
46 BHIMPUR MP-31-001-028-001/256-A
(JAPAL) 		1731001028NRG24300920230336679 30/09/2023 FULAVA RATHORE 1731001028WL025917 FULAVA RATHORE 00415 SBIN0008285 1105 1105 Processed 09/11/2023 294114969 FULAVARATHORE STATE BANK OF INDIA(508548)
47 BHIMPUR MP-31-001-028-001/256-A
(JAPAL) 		1731001028NRG24300920230336678 30/09/2023 INDRAPRASAD 1731001028WL025917 INDRAPRASAD 00415 SBIN0008285 1105 1105 Processed 09/11/2023 294114969 INDRAPRASAD STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-028-001/336-B
(JAPAL) 		1731001028NRG24300920230336691 30/09/2023 SAMOTI 1731001028WL025919 SAMOTI 00415 SBIN0008285 221 221 Processed 09/11/2023 294114969 SAMOTI BANK OF INDIA(508505)
49 BHIMPUR MP-31-001-028-001/363
(JAPAL) 		1731001028NRG24300920230336693 30/09/2023 RAMRATAN 1731001028WL025919 RAMRATAN 00415 SBIN0008285 221 221 Processed 09/11/2023 294114969 RAMRATAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BHIMPUR MP-31-001-028-001/381-A
(JAPAL) 		1731001028NRG24300920230336694 30/09/2023 SHAKUNTALA DHURVE 1731001028WL025919 SHAKUNTALA DHURVE 00415 SBIN0008285 221 221 Processed 09/11/2023 294114969 SHAKUNTALADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHIMPUR MP-31-001-033-001/46
(LAKKAD JAM) 		1731001033NRG24300920230336852 30/09/2023 KOVA 1731001033WL025935 KOVA 00415 SBIN0008285 200 200 Processed 09/11/2023 294114969 KOVA STATE BANK OF INDIA(508548)
SubTotal 3736 3736
52 BHIMPUR MP-31-001-020-004/458-B
(BASINDA) 		1731001020NRG24300920230336592 30/09/2023 mithilesh dhurve 1731001020WL025905 mithilesh dhurve 00415 SBIN0009932 900 900 Processed 09/11/2023 294114969 mithileshdhurve INDIA POST PAYMENTS BANK LIMITED(508528)
53 BHIMPUR MP-31-001-020-004/458-B
(BASINDA) 		1731001020NRG24300920230336593 30/09/2023 RAJNI DHURVE 1731001020WL025905 RAJNI DHURVE 00415 SBIN0009932 900 900 Processed 09/11/2023 294114969 RAJNIDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHIMPUR MP-31-001-020-004/468
(BASINDA) 		1731001020NRG24300920230336594 30/09/2023 DAYARAM 1731001020WL025905 DAYARAM 00415 SBIN0009932 900 900 Processed 09/11/2023 294114969 DAYARAM STATE BANK OF INDIA(508548)
55 BHIMPUR MP-31-001-020-004/597
(BASINDA) 		1731001020NRG24300920230336595 30/09/2023 RAYAJU 1731001020WL025905 RAYAJU 00415 SBIN0009932 900 900 Processed 09/11/2023 294114969 RAYAJU STATE BANK OF INDIA(508548)
56 BHIMPUR MP-31-001-020-004/615-A
(BASINDA) 		1731001020NRG24300920230336596 30/09/2023 SUNIL 1731001020WL025905 SUNIL 00415 SBIN0009932 900 900 Processed 09/11/2023 294114969 SUNIL STATE BANK OF INDIA(508548)
57 BHIMPUR MP-31-001-022-002/190-A
(DODAJAM) 		1731001022NRG24300920230336664 30/09/2023 SARITA 1731001022WL025913 SARITA 00415 SBIN0009932 1547 1547 Processed 09/11/2023 294114969 SARITA STATE BANK OF INDIA(508548)
58 BHIMPUR MP-31-001-022-002/197
(DODAJAM) 		1731001022NRG24300920230336665 30/09/2023 BABITA PATANKAR 1731001022WL025913 BABITA PATANKAR 00415 SBIN0009932 1547 1547 Processed 09/11/2023 294114969 BABITAPATANKAR STATE BANK OF INDIA(508548)
59 BHIMPUR MP-31-001-022-002/222
(DODAJAM) 		1731001022NRG24300920230336667 30/09/2023 SHANKAR 1731001022WL025913 SHANKAR 00415 SBIN0009932 1547 1547 Processed 09/11/2023 294114969 SHANKAR STATE BANK OF INDIA(508548)
60 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001022NRG24300920230336668 30/09/2023 NANDRAM 1731001022WL025913 NANDRAM 00415 SBIN0009932 1547 1547 Processed 09/11/2023 294114969 NANDRAM STATE BANK OF INDIA(508548)
61 BHIMPUR MP-31-001-022-002/305-A
(DODAJAM) 		1731001022NRG24300920230336670 30/09/2023 MUNGILAL 1731001022WL025913 MUNGILAL 00415 SBIN0009932 1547 1547 Processed 09/11/2023 294114969 MUNGILAL CENTRAL BANK OF INDIA(607115)
62 BHIMPUR MP-31-001-025-002/219
(GADHAKHAR) 		1731001025NRG24300920230336836 30/09/2023 RAMSU CHUBBU 1731001025WL025929 RAMSU CHUBBU 00415 SBIN0009932 1547 1547 Processed 09/11/2023 294114969 RAMSUCHUBBU STATE BANK OF INDIA(508548)
SubTotal 13782 13782
63 BHIMPUR MP-31-001-028-001/402-A
(JAPAL) 		1731001028NRG24300920230336695 30/09/2023 AMIT KAROCHE 1731001028WL025919 AMIT KAROCHE 00688 FINO0001446 221 221 Processed 09/11/2023 294114969 AMITKAROCHE FINO PAYMENTS BANK LTD(608001)
64 BHIMPUR MP-31-001-033-001/179-C
(LAKKAD JAM) 		1731001033NRG24300920230336850 30/09/2023 Ballu 1731001033WL025934 Ballu 00688 FINO0001446 200 200 Processed 09/11/2023 294114969 Ballu FINO PAYMENTS BANK LTD(608001)
SubTotal 421 421
65 BHIMPUR MP-31-001-020-004/413
(BASINDA) 		1731001020NRG24300920230336591 30/09/2023 Santri 1731001020WL025905 Santri 00691 IPOS0000001 600 600 Processed 09/11/2023 294114969 Santri INDIA POST PAYMENTS BANK LIMITED(508528)
66 BHIMPUR MP-31-001-022-002/305
(DODAJAM) 		1731001022NRG24300920230336669 30/09/2023 Rupali 1731001022WL025913 Rupali 00691 IPOS0000001 1547 1547 Processed 09/11/2023 294114969 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2147 2147
Total 57566 57566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_300923APB_FTO_296783 Central Bank Of India CBIN0281539 BHIMPUR 26215
2 BHIMPUR MP1731001_300923APB_FTO_296783 Central Bank Of India CBIN0282802 DAMJIPURA 9939
3 BHIMPUR MP1731001_300923APB_FTO_296783 Central Bank Of India CBIN0284182 CHICHOLI 221
4 BHIMPUR MP1731001_300923APB_FTO_296783 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
5 BHIMPUR MP1731001_300923APB_FTO_296783 State Bank of India SBIN0008285 ADARSH DHANORA 3736
6 BHIMPUR MP1731001_300923APB_FTO_296783 State Bank of India SBIN0009932 NANDA 13782
7 BHIMPUR MP1731001_300923APB_FTO_296783 Fino Payments Bank Ltd FINO0001446 MP RO 421
8 BHIMPUR MP1731001_300923APB_FTO_296783 India Post Payments Bank IPOS0000001 Betul 2147

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