Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_050623FTO_72696
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-31-001-022-003/370
(DODAJAM) 		1731001000NRG24050620230088051 05/06/2023 SOMA 1731001WL005966 SOMA 00045 BARB0BETULX 1200 1200 Processed 09/06/2023 261562353 SOMA (000000)
SubTotal 1200 1200
2 BHIMPUR MP-31-001-051-002/115
(DOKYA) 		1731001000NRG24050620230088050 05/06/2023 Ankush 1731001WL005965 Ankush 00051 MAHB0001061 1326 1326 Processed 09/06/2023 261562353 Ankush (000000)
SubTotal 1326 1326
3 BHIMPUR MP-31-001-040-001/179
(JAMU) 		1731001000NRG24050620230088056 05/06/2023 Sheshrav 1731001WL005968 Sheshrav 00089 CBIN0280759 1547 1547 Processed 09/06/2023 261562353 Sheshrav (000000)
SubTotal 1547 1547
4 BHIMPUR MP-31-001-002-004/336
(JHAKAS) 		1731001002NRG24040620230087435 05/06/2023 Sumarti 1731001002WL005915 Sumarti 00089 CBIN0281539 200 200 Processed 09/06/2023 261562353 Sumarti (000000)
5 BHIMPUR MP-31-001-015-001/166
(CILLORE) 		1731001000NRG24040620230087029 05/06/2023 RAMESH SAICHAR 1731001WL005858 RAMESH SAICHAR 00089 CBIN0281539 1547 1547 Processed 09/06/2023 261562353 RAMESHSAICHAR (000000)
6 BHIMPUR MP-31-001-015-001/459
(CILLORE) 		1731001000NRG24040620230087033 05/06/2023 SHOBHARAM 1731001WL005858 SHOBHARAM 00089 CBIN0281539 1477 1477 Processed 09/06/2023 261562353 SHOBHARAM (000000)
7 BHIMPUR MP-31-001-025-001/15-A
(GADHAKHAR) 		1731001000NRG24050620230088168 05/06/2023 RAMESH 1731001WL005979 RAMESH 00089 CBIN0281539 884 884 Processed 09/06/2023 261562353 RAMESH (000000)
8 BHIMPUR MP-31-001-025-001/15-A
(GADHAKHAR) 		1731001000NRG24050620230088169 05/06/2023 SHASHIKALA 1731001WL005979 SHASHIKALA 00089 CBIN0281539 884 884 Processed 09/06/2023 261562353 SHASHIKALA (000000)
9 BHIMPUR MP-31-001-025-001/83
(GADHAKHAR) 		1731001000NRG24050620230088125 05/06/2023 SUNITA 1731001WL005975 SUNITA 00089 CBIN0281539 884 884 Processed 09/06/2023 261562353 SUNITA (000000)
10 BHIMPUR MP-31-001-025-002/224
(GADHAKHAR) 		1731001025NRG24040620230087131 05/06/2023 SUNITA 1731001025WL005879 SUNITA 00089 CBIN0281539 221 221 Processed 09/06/2023 261562353 SUNITA (000000)
11 BHIMPUR MP-31-001-025-002/231
(GADHAKHAR) 		1731001025NRG24040620230087134 05/06/2023 BASANTI 1731001025WL005879 BASANTI 00089 CBIN0281539 884 884 Processed 09/06/2023 261562353 BASANTI (000000)
12 BHIMPUR MP-31-001-025-002/241
(GADHAKHAR) 		1731001025NRG24040620230087137 05/06/2023 Ankita uikey 1731001025WL005879 Ankita uikey 00089 CBIN0281539 1105 1105 Processed 09/06/2023 261562353 Ankitauikey (000000)
13 BHIMPUR MP-31-001-025-002/241
(GADHAKHAR) 		1731001025NRG24040620230087135 05/06/2023 BASSNTI 1731001025WL005879 BASSNTI 00089 CBIN0281539 1105 1105 Processed 09/06/2023 261562353 BASSNTI (000000)
14 BHIMPUR MP-31-001-025-002/244
(GADHAKHAR) 		1731001025NRG24040620230087138 05/06/2023 FULLO 1731001025WL005879 FULLO 00089 CBIN0281539 663 663 Processed 09/06/2023 261562353 FULLO (000000)
15 BHIMPUR MP-31-001-025-002/252-A
(GADHAKHAR) 		1731001025NRG24040620230087140 05/06/2023 TULSA 1731001025WL005879 TULSA 00089 CBIN0281539 884 884 Processed 09/06/2023 261562353 TULSA (000000)
16 BHIMPUR MP-31-001-025-002/271
(GADHAKHAR) 		1731001025NRG24040620230087144 05/06/2023 MANGALSING 1731001025WL005879 MANGALSING 00089 CBIN0281539 884 884 Processed 09/06/2023 261562353 MANGALSING (000000)
17 BHIMPUR MP-31-001-025-002/278-A
(GADHAKHAR) 		1731001025NRG24040620230087150 05/06/2023 Basanti Evane 1731001025WL005879 Basanti Evane 00089 CBIN0281539 884 884 Processed 09/06/2023 261562353 BasantiEvane (000000)
18 BHIMPUR MP-31-001-035-001/186
(KHAMAPUR) 		1731001000NRG24050620230088044 05/06/2023 BHAIYALAL 1731001WL005964 BHAIYALAL 00089 CBIN0281539 200 200 Processed 09/06/2023 261562353 BHAIYALAL (000000)
19 BHIMPUR MP-31-001-041-001/158
(BHIMPUR) 		1731001000NRG24050620230088088 05/06/2023 KUMAN SINGH KUMRE 1731001WL005971 KUMAN SINGH KUMRE 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261562353 KUMANSINGHKUMRE (000000)
20 BHIMPUR MP-31-001-041-001/251
(BHIMPUR) 		1731001000NRG24050620230088091 05/06/2023 KOKA 1731001WL005971 KOKA 00089 CBIN0281539 1326 1326 Processed 09/06/2023 261562353 KOKA (000000)
21 BHIMPUR MP-31-001-042-002/467
(PIPARIYA) 		1731001042NRG24040620230087187 05/06/2023 PARSU 1731001042WL005884 PARSU 00089 CBIN0281539 2652 2652 Processed 09/06/2023 261562353 PARSU (000000)
22 BHIMPUR MP-31-001-042-002/511
(PIPARIYA) 		1731001042NRG24040620230087188 05/06/2023 RADHESHYAM 1731001042WL005885 RADHESHYAM 00089 CBIN0281539 2652 2652 Processed 09/06/2023 261562353 RADHESHYAM (000000)
SubTotal 20662 20662
23 BHIMPUR MP-31-001-002-004/378
(JHAKAS) 		1731001002NRG24040620230087432 05/06/2023 BHAGRATI 1731001002WL005912 BHAGRATI 00089 CBIN0282802 200 200 Processed 09/06/2023 261562353 BHAGRATI (000000)
24 BHIMPUR MP-31-001-007-001/26
(BATKI) 		1731001007NRG24040620230086687 05/06/2023 fulvanti 1731001007WL005848 fulvanti 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 fulvanti (000000)
25 BHIMPUR MP-31-001-007-001/52
(BATKI) 		1731001007NRG24040620230086689 05/06/2023 Shivani 1731001007WL005848 Shivani 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 Shivani (000000)
26 BHIMPUR MP-31-001-007-001/65-A
(BATKI) 		1731001007NRG24040620230086691 05/06/2023 DAYALAL 1731001007WL005848 DAYALAL 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 DAYALAL (000000)
27 BHIMPUR MP-31-001-007-001/65-A
(BATKI) 		1731001007NRG24040620230086692 05/06/2023 hiralal 1731001007WL005848 hiralal 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 hiralal (000000)
28 BHIMPUR MP-31-001-007-003/224
(BATKI) 		1731001007NRG24040620230086693 05/06/2023 KAMLESH 1731001007WL005848 KAMLESH 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 KAMLESH (000000)
29 BHIMPUR MP-31-001-007-003/255
(BATKI) 		1731001007NRG24040620230086697 05/06/2023 RATANLAL 1731001007WL005848 RATANLAL 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 RATANLAL (000000)
30 BHIMPUR MP-31-001-007-004/258
(BATKI) 		1731001007NRG24040620230086699 05/06/2023 BALI 1731001007WL005848 BALI 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 BALI (000000)
31 BHIMPUR MP-31-001-007-004/274
(BATKI) 		1731001007NRG24040620230086703 05/06/2023 ASHA 1731001007WL005848 ASHA 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 ASHA (000000)
32 BHIMPUR MP-31-001-007-004/274
(BATKI) 		1731001007NRG24040620230086702 05/06/2023 Rajesh 1731001007WL005848 Rajesh 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 Rajesh (000000)
33 BHIMPUR MP-31-001-007-004/277
(BATKI) 		1731001007NRG24040620230086704 05/06/2023 MANGILAL 1731001007WL005848 MANGILAL 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 MANGILAL (000000)
34 BHIMPUR MP-31-001-007-004/277-A
(BATKI) 		1731001007NRG24040620230086705 05/06/2023 LAVKASH 1731001007WL005848 LAVKASH 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 LAVKASH (000000)
35 BHIMPUR MP-31-001-007-004/278
(BATKI) 		1731001007NRG24040620230086707 05/06/2023 SULOCHANA 1731001007WL005848 SULOCHANA 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 SULOCHANA (000000)
36 BHIMPUR MP-31-001-007-004/278-A
(BATKI) 		1731001007NRG24040620230086709 05/06/2023 mogiya 1731001007WL005848 mogiya 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 mogiya (000000)
37 BHIMPUR MP-31-001-007-004/287
(BATKI) 		1731001007NRG24040620230086717 05/06/2023 deepak 1731001007WL005848 deepak 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 deepak (000000)
38 BHIMPUR MP-31-001-007-004/287
(BATKI) 		1731001007NRG24040620230086718 05/06/2023 roshni 1731001007WL005848 roshni 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 roshni (000000)
39 BHIMPUR MP-31-001-007-004/291-B
(BATKI) 		1731001007NRG24040620230086720 05/06/2023 mamta 1731001007WL005848 mamta 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 mamta (000000)
40 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001007NRG24040620230086722 05/06/2023 SUKAY 1731001007WL005848 SUKAY 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 SUKAY (000000)
41 BHIMPUR MP-31-001-007-004/297
(BATKI) 		1731001007NRG24040620230086724 05/06/2023 SUNITA 1731001007WL005848 SUNITA 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 SUNITA (000000)
42 BHIMPUR MP-31-001-007-004/309
(BATKI) 		1731001007NRG24040620230086729 05/06/2023 MEERA 1731001007WL005848 MEERA 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 MEERA (000000)
43 BHIMPUR MP-31-001-007-004/315
(BATKI) 		1731001007NRG24040620230086732 05/06/2023 Fullar 1731001007WL005848 Fullar 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 Fullar (000000)
44 BHIMPUR MP-31-001-007-004/315
(BATKI) 		1731001007NRG24040620230086733 05/06/2023 SONU 1731001007WL005848 SONU 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 SONU (000000)
45 BHIMPUR MP-31-001-007-004/348
(BATKI) 		1731001007NRG24040620230086740 05/06/2023 SACHIN MORSE 1731001007WL005848 SACHIN MORSE 00089 CBIN0282802 1400 1400 Processed 09/06/2023 261562353 SACHINMORSE (000000)
46 BHIMPUR MP-31-001-008-002/191
(MAHADPUR JAWARA) 		1731001000NRG24050620230088181 05/06/2023 DEVCHAND 1731001WL005987 DEVCHAND 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261562353 DEVCHAND (000000)
47 BHIMPUR MP-31-001-008-002/194
(MAHADPUR JAWARA) 		1731001000NRG24050620230088184 05/06/2023 KALIRAM 1731001WL005987 KALIRAM 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261562353 KALIRAM (000000)
48 BHIMPUR MP-31-001-008-002/198
(MAHADPUR JAWARA) 		1731001000NRG24050620230088185 05/06/2023 Munna 1731001WL005987 Munna 00089 CBIN0282802 1547 1547 Processed 09/06/2023 261562353 Munna (000000)
49 BHIMPUR MP-31-001-008-002/241-A
(MAHADPUR JAWARA) 		1731001000NRG24050620230088188 05/06/2023 sohan 1731001WL005987 sohan 00089 CBIN0282802 884 884 Processed 09/06/2023 261562353 sohan (000000)
SubTotal 36525 36525
50 BHIMPUR MP-31-001-035-001/186
(KHAMAPUR) 		1731001000NRG24050620230088045 05/06/2023 FULANTA PANDRAM 1731001WL005964 FULANTA PANDRAM 00415 SBIN0008285 200 200 Processed 09/06/2023 261562353 FULANTAPANDRAM (000000)
SubTotal 200 200
51 BHIMPUR MP-31-001-015-001/290-A
(CILLORE) 		1731001000NRG24040620230087032 05/06/2023 MAKSHUD 1731001WL005858 MAKSHUD 00415 SBIN0009932 1105 1105 Processed 09/06/2023 261562353 MAKSHUD (000000)
52 BHIMPUR MP-31-001-025-001/144
(GADHAKHAR) 		1731001000NRG24050620230088166 05/06/2023 BASTIRAM 1731001WL005979 BASTIRAM 00415 SBIN0009932 884 884 Processed 09/06/2023 261562353 BASTIRAM (000000)
53 BHIMPUR MP-31-001-025-002/285
(GADHAKHAR) 		1731001025NRG24040620230087153 05/06/2023 RAMPRASAD AHAKE 1731001025WL005879 RAMPRASAD AHAKE 00415 SBIN0009932 884 884 Processed 09/06/2023 261562353 RAMPRASADAHAKE (000000)
SubTotal 2873 2873
54 BHIMPUR MP-31-001-015-001/245-B
(CILLORE) 		1731001000NRG24040620230087031 05/06/2023 JITENDRA BISONE 1731001WL005858 JITENDRA BISONE 00468 UBIN0827720 1105 1105 Processed 10/06/2023 261562353 JITENDRABISONE (000000)
SubTotal 1105 1105
55 BHIMPUR MP-31-001-007-004/301-B
(BATKI) 		1731001007NRG24040620230086725 05/06/2023 DILIP 1731001007WL005848 DILIP 00688 FINO0001001 1400 1400 Processed 09/06/2023 261562353 DILIP (000000)
SubTotal 1400 1400
56 BHIMPUR MP-31-001-040-001/179
(JAMU) 		1731001000NRG24050620230088057 05/06/2023 Sushma 1731001WL005968 Sushma 00691 IPOS0000001 1547 1547 Processed 09/06/2023 261562353 Sushma (000000)
SubTotal 1547 1547
Total 68385 68385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_050623FTO_72696 Bank of Baroda BARB0BETULX BETUL, MP 1200
2 BHIMPUR MP1731001_050623FTO_72696 Bank of Maharastra MAHB0001061 CHUNALOMA 1326
3 BHIMPUR MP1731001_050623FTO_72696 Central Bank Of India CBIN0280759 BHAINSDEHI 1547
4 BHIMPUR MP1731001_050623FTO_72696 Central Bank Of India CBIN0281539 BHIMPUR 20662
5 BHIMPUR MP1731001_050623FTO_72696 Central Bank Of India CBIN0282802 DAMJIPURA 36525
6 BHIMPUR MP1731001_050623FTO_72696 State Bank of India SBIN0008285 ADARSH DHANORA 200
7 BHIMPUR MP1731001_050623FTO_72696 State Bank of India SBIN0009932 NANDA 2873
8 BHIMPUR MP1731001_050623FTO_72696 Union Bank of India UBIN0827720 Betul 1105
9 BHIMPUR MP1731001_050623FTO_72696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1400
10 BHIMPUR MP1731001_050623FTO_72696 India Post Payments Bank IPOS0000001 Betul 1547

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