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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_200723APB_FTO_177599
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-31-001-053-001/152
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244037 20/07/2023 indra 1731001053WL015799 indra 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 indra BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-053-001/152
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244036 20/07/2023 NARAYAN 1731001053WL015799 NARAYAN 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 NARAYAN BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244038 20/07/2023 KISHOR 1731001053WL015799 KISHOR 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 KISHOR BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-053-001/161
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244039 20/07/2023 ROSHANI KISHOR CHOUHAN 1731001053WL015799 ROSHANI KISHOR CHOUHAN 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 ROSHANIKISHORCHOUHAN BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-053-001/17
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244040 20/07/2023 Aakash Kasdekar 1731001053WL015799 Aakash Kasdekar 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 AakashKasdekar BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-053-001/202
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244041 20/07/2023 AASHA 1731001053WL015799 AASHA 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 AASHA BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-053-001/392
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244042 20/07/2023 Ramay Lokhande 1731001053WL015799 Ramay Lokhande 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 RamayLokhande BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-053-001/452
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244043 20/07/2023 dinesh 1731001053WL015799 dinesh 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 dinesh BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-053-001/518-B
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244044 20/07/2023 sampat 1731001053WL015799 sampat 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 sampat BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-053-001/519
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244046 20/07/2023 JALLO 1731001053WL015799 JALLO 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 JALLO BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-053-001/548
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24200720230244048 20/07/2023 Sona 1731001053WL015799 Sona 00051 MAHB0001061 1105 1105 Processed 28/07/2023 210319197 Sona BANK OF MAHARASHTRA(607387)
SubTotal 12155 12155
12 BHIMPUR MP-31-001-026-002/91
(CKDANA) 		1731001026NRG24200720230244771 20/07/2023 BISONDI 1731001026WL015834 BISONDI 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 BISONDI CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-026-002/91-A
(CKDANA) 		1731001026NRG24200720230244772 20/07/2023 BAKSRAM 1731001026WL015834 BAKSRAM 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 BAKSRAM CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-026-002/91-B
(CKDANA) 		1731001026NRG24200720230244773 20/07/2023 RAJNI 1731001026WL015834 RAJNI 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 RAJNI CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-026-004/253
(CKDANA) 		1731001000NRG24200720230244672 20/07/2023 Sudiya 1731001WL015826 Sudiya 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 Sudiya CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-026-004/253
(CKDANA) 		1731001000NRG24200720230244671 20/07/2023 SUKHCHAND 1731001WL015826 SUKHCHAND 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 SUKHCHAND CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-026-004/253-A
(CKDANA) 		1731001000NRG24200720230244674 20/07/2023 RAMDAS 1731001WL015826 RAMDAS 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 RAMDAS CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-026-004/253-A
(CKDANA) 		1731001000NRG24200720230244673 20/07/2023 RAMDAS 1731001WL015826 RAMDAS 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 RAMDAS CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-026-004/253-B
(CKDANA) 		1731001000NRG24200720230244675 20/07/2023 CHOTERAM 1731001WL015826 CHOTERAM 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 CHOTERAM CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-026-004/253-B
(CKDANA) 		1731001000NRG24200720230244676 20/07/2023 NANI YADAV 1731001WL015826 NANI YADAV 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 NANIYADAV CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-026-004/286-A
(CKDANA) 		1731001000NRG24200720230244679 20/07/2023 RAMKI 1731001WL015826 RAMKI 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 RAMKI CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-026-004/286-A
(CKDANA) 		1731001000NRG24200720230244678 20/07/2023 SUNDARLAL 1731001WL015826 SUNDARLAL 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 SUNDARLAL CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-026-004/308-A
(CKDANA) 		1731001000NRG24200720230244680 20/07/2023 KALLU 1731001WL015826 KALLU 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 KALLU CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-026-004/312
(CKDANA) 		1731001000NRG24200720230244681 20/07/2023 BABU 1731001WL015826 BABU 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 BABU CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-026-004/312
(CKDANA) 		1731001000NRG24200720230244682 20/07/2023 YASODA 1731001WL015826 YASODA 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 YASODA CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001000NRG24200720230244683 20/07/2023 BHIYALAL YADAV 1731001WL015826 BHIYALAL YADAV 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 BHIYALALYADAV CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-026-004/312-A
(CKDANA) 		1731001000NRG24200720230244684 20/07/2023 JAMANA YADAV 1731001WL015826 JAMANA YADAV 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 JAMANAYADAV STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-026-005/337
(CKDANA) 		1731001026NRG24200720230244775 20/07/2023 DEVKI BIHARE 1731001026WL015834 DEVKI BIHARE 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 DEVKIBIHARE FINCARE SMALL FINANCE BANK LTD(608304)
29 BHIMPUR MP-31-001-026-005/337
(CKDANA) 		1731001026NRG24200720230244774 20/07/2023 RAMDAS 1731001026WL015834 RAMDAS 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 RAMDAS CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-026-005/449
(CKDANA) 		1731001026NRG24200720230244776 20/07/2023 SEEMA 1731001026WL015834 SEEMA 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 SEEMA FINCARE SMALL FINANCE BANK LTD(608304)
31 BHIMPUR MP-31-001-027-002/181
(PATRI) 		1731001027NRG24200720230244225 20/07/2023 BABBUSINGH 1731001027WL015808 BABBUSINGH 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 BABBUSINGH STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-027-002/181
(PATRI) 		1731001027NRG24200720230244224 20/07/2023 LACHHIYA 1731001027WL015808 LACHHIYA 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 LACHHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BHIMPUR MP-31-001-027-002/181
(PATRI) 		1731001027NRG24200720230244226 20/07/2023 SARETA DURVE 1731001027WL015808 SARETA DURVE 00089 CBIN0281539 1547 1547 Processed 28/07/2023 210319197 SARETADURVE CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
34 BHIMPUR MP-31-001-005-001/131-C
(DULARIYA) 		1731001000NRG24200720230244809 20/07/2023 SANGITA 1731001WL015837 SANGITA 00089 CBIN0282802 1547 1547 Processed 28/07/2023 210319197 SANGITA CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-005-001/133
(DULARIYA) 		1731001000NRG24200720230244810 20/07/2023 manita 1731001WL015837 manita 00089 CBIN0282802 884 884 Processed 28/07/2023 210319197 manita CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-005-001/153
(DULARIYA) 		1731001000NRG24200720230244811 20/07/2023 MANGA 1731001WL015837 MANGA 00089 CBIN0282802 442 442 Processed 29/07/2023 210319197 MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BHIMPUR MP-31-001-005-001/176
(DULARIYA) 		1731001000NRG24200720230244813 20/07/2023 MAHAJAN 1731001WL015837 MAHAJAN 00089 CBIN0282802 1326 1326 Rejected 29/07/2023 210319197 Aadhaar Number not Mapped to Account Number
38 BHIMPUR MP-31-001-005-001/219-A
(DULARIYA) 		1731001000NRG24200720230244814 20/07/2023 SANTI 1731001WL015837 SANTI 00089 CBIN0282802 1547 1547 Processed 28/07/2023 210319197 SANTI CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-005-001/238
(DULARIYA) 		1731001000NRG24200720230244815 20/07/2023 KALA MANGALSA GAJAM 1731001WL015837 KALA MANGALSA GAJAM 00089 CBIN0282802 1547 1547 Processed 28/07/2023 210319197 KALAMANGALSAGAJAM CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-005-003/417
(DULARIYA) 		1731001000NRG24200720230244818 20/07/2023 Rahul 1731001WL015837 Rahul 00089 CBIN0282802 1547 1547 Processed 28/07/2023 210319197 Rahul CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
41 BHIMPUR MP-31-001-005-001/131-C
(DULARIYA) 		1731001000NRG24200720230244808 20/07/2023 SHIVRATAN 1731001WL015837 SHIVRATAN 00415 SBIN0009932 1547 1547 Processed 28/07/2023 210319197 SHIVRATAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_200723APB_FTO_177599 Bank of Maharastra MAHB0001061 CHUNALOHMA 1105
2 BHIMPUR MP1731001_200723APB_FTO_177599 Bank of Maharastra MAHB0001061 CHUNALOMA 11050
3 BHIMPUR MP1731001_200723APB_FTO_177599 Central Bank Of India CBIN0281539 BHIMPUR 34034
4 BHIMPUR MP1731001_200723APB_FTO_177599 Central Bank Of India CBIN0282802 DAMJIPURA 8840
5 BHIMPUR MP1731001_200723APB_FTO_177599 State Bank of India SBIN0009932 NANDA 1547

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