Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_250723APB_FTO_185053
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-31-001-013-002/290-C
(TITAWI) 		1731001013NRG24240720230251498 25/07/2023 VIVEK 1731001013WL016524 VIVEK 00089 CBIN0281539 1547 1547 Processed 31/07/2023 264585368 VIVEK CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-041-001/24
(BHIMPUR) 		1731001041NRG24240720230251228 25/07/2023 TUTSIRAM 1731001041WL016506 TUTSIRAM 00089 CBIN0281539 1547 1547 Processed 31/07/2023 264585368 TUTSIRAM CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-042-002/126-A
(PIPARIYA) 		1731001042NRG24240720230251737 25/07/2023 Radheshayam 1731001042WL016550 Radheshayam 00089 CBIN0281539 1547 1547 Processed 31/07/2023 264585368 Radheshayam CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-042-002/231
(PIPARIYA) 		1731001042NRG24240720230251738 25/07/2023 NARAYAN 1731001042WL016551 NARAYAN 00089 CBIN0281539 1020 1020 Processed 31/07/2023 264585368 NARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 5661 5661
5 BHIMPUR MP-31-001-011-001/34
(MOHTA) 		1731001011NRG24250720230252212 25/07/2023 MANSU 1731001011WL016607 MANSU 00089 CBIN0282802 1020 1020 Processed 31/07/2023 264585368 MANSU CENTRAL BANK OF INDIA(607115)
6 BHIMPUR MP-31-001-011-001/34-A
(MOHTA) 		1731001011NRG24250720230252214 25/07/2023 ARJUN 1731001011WL016607 ARJUN 00089 CBIN0282802 1020 1020 Processed 31/07/2023 264585368 ARJUN CENTRAL BANK OF INDIA(607115)
7 BHIMPUR MP-31-001-011-001/34-A
(MOHTA) 		1731001011NRG24250720230252213 25/07/2023 DEEPAK 1731001011WL016607 DEEPAK 00089 CBIN0282802 1020 1020 Processed 31/07/2023 264585368 DEEPAK CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-011-001/36
(MOHTA) 		1731001011NRG24250720230252215 25/07/2023 BHANGI 1731001011WL016607 BHANGI 00089 CBIN0282802 1020 1020 Processed 31/07/2023 264585368 BHANGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BHIMPUR MP-31-001-011-001/5
(MOHTA) 		1731001011NRG24250720230252217 25/07/2023 kaliram 1731001011WL016607 kaliram 00089 CBIN0282802 1020 1020 Processed 31/07/2023 264585368 kaliram CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-011-004/147-A
(MOHTA) 		1731001011NRG24250720230252224 25/07/2023 dasratha 1731001011WL016607 dasratha 00089 CBIN0282802 1020 1020 Processed 31/07/2023 264585368 dasratha CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-013-002/140-A
(TITAWI) 		1731001013NRG24240720230251488 25/07/2023 BAVLI 1731001013WL016524 BAVLI 00089 CBIN0282802 1547 1547 Processed 31/07/2023 264585368 BAVLI CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-013-002/206
(TITAWI) 		1731001013NRG24240720230251489 25/07/2023 KALYASING 1731001013WL016524 KALYASING 00089 CBIN0282802 1547 1547 Processed 31/07/2023 264585368 KALYASING CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-013-002/206-C
(TITAWI) 		1731001013NRG24240720230251491 25/07/2023 RAMBAI 1731001013WL016524 RAMBAI 00089 CBIN0282802 1547 1547 Processed 31/07/2023 264585368 RAMBAI CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-013-002/241-A
(TITAWI) 		1731001013NRG24240720230251492 25/07/2023 PARSRAM 1731001013WL016524 PARSRAM 00089 CBIN0282802 884 884 Processed 31/07/2023 264585368 PARSRAM CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-013-002/272
(TITAWI) 		1731001013NRG24240720230251494 25/07/2023 NAPIBAI 1731001013WL016524 NAPIBAI 00089 CBIN0282802 1547 1547 Processed 31/07/2023 264585368 NAPIBAI CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-013-002/272-B
(TITAWI) 		1731001013NRG24240720230251495 25/07/2023 Arti 1731001013WL016524 Arti 00089 CBIN0282802 1547 1547 Processed 31/07/2023 264585368 Arti CENTRAL BANK OF INDIA(607115)
SubTotal 14739 14739
17 BHIMPUR MP-31-001-011-001/5
(MOHTA) 		1731001011NRG24250720230252218 25/07/2023 Swati Evane 1731001011WL016607 Swati Evane 00415 SBIN0009932 1020 1020 Processed 31/07/2023 264585368 SwatiEvane STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_250723APB_FTO_185053 Central Bank Of India CBIN0281539 BHIMPUR 5661
2 BHIMPUR MP1731001_250723APB_FTO_185053 Central Bank Of India CBIN0282802 DAMJIPURA 14739
3 BHIMPUR MP1731001_250723APB_FTO_185053 State Bank of India SBIN0009932 NANDA 1020

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