Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_171023FTO_322245
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-31-001-048-001/234-A
(RAMBHA) 		1731001000NRG24171020230359272 17/10/2023 TANTU 1731001WL028545 TANTU 00089 CBIN0280759 663 663 Processed 09/11/2023 291257833 TANTU (000000)
2 BHIMPUR MP-31-001-048-001/234-A
(RAMBHA) 		1731001000NRG24171020230359271 17/10/2023 TANTU 1731001WL028545 TANTU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291257833 TANTU (000000)
3 BHIMPUR MP-31-001-048-001/289
(RAMBHA) 		1731001000NRG24171020230359349 17/10/2023 RAMU 1731001WL028545 RAMU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291257833 RAMU (000000)
4 BHIMPUR MP-31-001-048-001/357-A
(RAMBHA) 		1731001000NRG24171020230359407 17/10/2023 Kola 1731001WL028545 Kola 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291257833 Kola (000000)
5 BHIMPUR MP-31-001-048-001/357-A
(RAMBHA) 		1731001000NRG24171020230359405 17/10/2023 Kola 1731001WL028545 Kola 00089 CBIN0280759 442 442 Processed 09/11/2023 291257833 Kola (000000)
6 BHIMPUR MP-31-001-048-001/50-A
(RAMBHA) 		1731001000NRG24171020230359441 17/10/2023 GAANU 1731001WL028545 GAANU 00089 CBIN0280759 663 663 Processed 09/11/2023 291257833 GAANU (000000)
7 BHIMPUR MP-31-001-048-001/50-A
(RAMBHA) 		1731001000NRG24171020230359439 17/10/2023 GAANU 1731001WL028545 GAANU 00089 CBIN0280759 1326 1326 Processed 09/11/2023 291257833 GAANU (000000)
8 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001000NRG24171020230359477 17/10/2023 NARAYAN 1731001WL028545 NARAYAN 00089 CBIN0280759 663 663 Processed 09/11/2023 291257833 NARAYAN (000000)
9 BHIMPUR MP-31-001-049-004/568-A
(CHANDU) 		1731001000NRG24171020230359488 17/10/2023 Manohar 1731001WL028545 Manohar 00089 CBIN0280759 663 663 Processed 09/11/2023 291257833 Manohar (000000)
10 BHIMPUR MP-31-001-049-004/595-B
(CHANDU) 		1731001000NRG24171020230359493 17/10/2023 Alkesh Munde 1731001WL028545 Alkesh Munde 00089 CBIN0280759 663 663 Processed 09/11/2023 291257833 AlkeshMunde (000000)
11 BHIMPUR MP-31-001-049-004/699
(CHANDU) 		1731001000NRG24171020230359503 17/10/2023 NAMDEV 1731001WL028545 NAMDEV 00089 CBIN0280759 663 663 Processed 09/11/2023 291257833 NAMDEV (000000)
SubTotal 9724 9724
12 BHIMPUR MP-31-001-027-005/377
(PATRI) 		1731001027NRG24171020230359793 17/10/2023 GANESH 1731001027WL028578 GANESH 00089 CBIN0281539 884 884 Processed 09/11/2023 291257833 GANESH (000000)
SubTotal 884 884
13 BHIMPUR MP-31-001-048-001/105-A
(RAMBHA) 		1731001000NRG24171020230359175 17/10/2023 RAJU 1731001WL028545 RAJU 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291257833 RAJU (000000)
14 BHIMPUR MP-31-001-048-001/105-A
(RAMBHA) 		1731001000NRG24171020230359174 17/10/2023 RAJU 1731001WL028545 RAJU 00415 SBIN0004644 663 663 Processed 09/11/2023 291257833 RAJU (000000)
15 BHIMPUR MP-31-001-048-001/153-C
(RAMBHA) 		1731001000NRG24171020230359217 17/10/2023 NANDA BARASKAR 1731001WL028545 NANDA BARASKAR 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291257833 NANDABARASKAR (000000)
16 BHIMPUR MP-31-001-048-001/153-C
(RAMBHA) 		1731001000NRG24171020230359215 17/10/2023 NANDA BARASKAR 1731001WL028545 NANDA BARASKAR 00415 SBIN0004644 663 663 Processed 09/11/2023 291257833 NANDABARASKAR (000000)
17 BHIMPUR MP-31-001-048-001/278
(RAMBHA) 		1731001000NRG24171020230359331 17/10/2023 RAJJU 1731001WL028545 RAJJU 00415 SBIN0004644 663 663 Processed 09/11/2023 291257833 RAJJU (000000)
18 BHIMPUR MP-31-001-048-001/278
(RAMBHA) 		1731001000NRG24171020230359328 17/10/2023 RAJJU 1731001WL028545 RAJJU 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291257833 RAJJU (000000)
19 BHIMPUR MP-31-001-048-001/311
(RAMBHA) 		1731001000NRG24171020230359361 17/10/2023 MOGIYA 1731001WL028545 MOGIYA 00415 SBIN0004644 663 663 Processed 09/11/2023 291257833 MOGIYA (000000)
20 BHIMPUR MP-31-001-048-001/311
(RAMBHA) 		1731001000NRG24171020230359360 17/10/2023 MOGIYA 1731001WL028545 MOGIYA 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291257833 MOGIYA (000000)
21 BHIMPUR MP-31-001-048-001/373
(RAMBHA) 		1731001000NRG24171020230359409 17/10/2023 MANU 1731001WL028545 MANU 00415 SBIN0004644 442 442 Processed 09/11/2023 291257833 MANU (000000)
22 BHIMPUR MP-31-001-048-001/373
(RAMBHA) 		1731001000NRG24171020230359408 17/10/2023 MANU 1731001WL028545 MANU 00415 SBIN0004644 1326 1326 Processed 09/11/2023 291257833 MANU (000000)
23 BHIMPUR MP-31-001-049-004/537
(CHANDU) 		1731001000NRG24171020230359481 17/10/2023 DINESH MUNDE 1731001WL028545 DINESH MUNDE 00415 SBIN0004644 663 663 Rejected 15/11/2023 Account closed
24 BHIMPUR MP-31-001-049-004/601
(CHANDU) 		1731001000NRG24171020230359499 17/10/2023 PANKAJ PATANKAR 1731001WL028545 PANKAJ PATANKAR 00415 SBIN0004644 663 663 Processed 09/11/2023 291257833 PANKAJPATANKAR (000000)
SubTotal 11050 11050
25 BHIMPUR MP-31-001-048-001/119-A
(RAMBHA) 		1731001000NRG24171020230359194 17/10/2023 RAJESH 1731001WL028545 RAJESH 00415 SBIN0009932 1326 1326 Processed 09/11/2023 291257833 RAJESH (000000)
26 BHIMPUR MP-31-001-048-001/119-A
(RAMBHA) 		1731001000NRG24171020230359193 17/10/2023 RAJESH 1731001WL028545 RAJESH 00415 SBIN0009932 663 663 Processed 09/11/2023 291257833 RAJESH (000000)
SubTotal 1989 1989
27 BHIMPUR MP-31-001-048-001/160
(RAMBHA) 		1731001000NRG24171020230359229 17/10/2023 SOMI 1731001WL028545 SOMI 00688 FINO0001001 663 663 Processed 09/11/2023 291257833 SOMI (000000)
28 BHIMPUR MP-31-001-048-001/160
(RAMBHA) 		1731001000NRG24171020230359227 17/10/2023 SOMI 1731001WL028545 SOMI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291257833 SOMI (000000)
SubTotal 1989 1989
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_171023FTO_322245 Central Bank Of India CBIN0280759 BHAINSDEHI 9724
2 BHIMPUR MP1731001_171023FTO_322245 Central Bank Of India CBIN0281539 BHIMPUR 884
3 BHIMPUR MP1731001_171023FTO_322245 State Bank of India SBIN0004644 BHAINSDEHI 11050
4 BHIMPUR MP1731001_171023FTO_322245 State Bank of India SBIN0009932 NANDA 1989
5 BHIMPUR MP1731001_171023FTO_322245 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1989

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