Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_290923FTO_294843
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-31-001-052-003/188
(JAMANYA) 		1731001000NRG24290920230335374 29/09/2023 Budhiya Panse 1731001WL025752 Budhiya Panse 00032 UTIB0001350 442 442 Processed 09/11/2023 295996410 BudhiyaPanse (000000)
2 BHIMPUR MP-31-001-052-003/188
(JAMANYA) 		1731001000NRG24290920230335373 29/09/2023 MAINA 1731001WL025752 MAINA 00032 UTIB0001350 442 442 Processed 09/11/2023 295996410 MAINA (000000)
3 BHIMPUR MP-31-001-052-003/188
(JAMANYA) 		1731001000NRG24290920230335375 29/09/2023 Mallu 1731001WL025752 Mallu 00032 UTIB0001350 442 442 Processed 09/11/2023 295996410 Mallu (000000)
SubTotal 1326 1326
4 BHIMPUR MP-31-001-046-001/201
(UTI) 		1731001046NRG24280920230335192 29/09/2023 Sarita 1731001046WL025735 Sarita 00051 MAHB0001061 442 442 Processed 09/11/2023 295996410 Sarita (000000)
SubTotal 442 442
5 BHIMPUR MP-31-001-046-001/114
(UTI) 		1731001046NRG24280920230335182 29/09/2023 santosh 1731001046WL025735 santosh 00089 CBIN0280759 442 442 Processed 09/11/2023 295996410 santosh (000000)
6 BHIMPUR MP-31-001-046-001/232
(UTI) 		1731001046NRG24280920230335198 29/09/2023 sunil 1731001046WL025735 sunil 00089 CBIN0280759 442 442 Processed 09/11/2023 295996410 sunil (000000)
7 BHIMPUR MP-31-001-046-001/78-A
(UTI) 		1731001046NRG24280920230335207 29/09/2023 jayvanti 1731001046WL025735 jayvanti 00089 CBIN0280759 442 442 Processed 09/11/2023 295996410 jayvanti (000000)
8 BHIMPUR MP-31-001-046-001/83
(UTI) 		1731001046NRG24280920230335209 29/09/2023 tntiya 1731001046WL025735 tntiya 00089 CBIN0280759 442 442 Processed 09/11/2023 295996410 tntiya (000000)
SubTotal 1768 1768
9 BHIMPUR MP-31-001-026-003/224-A
(CKDANA) 		1731001026NRG24280920230334940 29/09/2023 SUKKAL 1731001026WL025696 SUKKAL 00089 CBIN0281539 663 663 Processed 09/11/2023 295996410 SUKKAL (000000)
10 BHIMPUR MP-31-001-030-001/132-A
(SINGAR BHAWDI) 		1731001030NRG24290920230335401 29/09/2023 MODDU BARASKAR 1731001030WL025766 MODDU BARASKAR 00089 CBIN0281539 1105 1105 Processed 09/11/2023 295996410 MODDUBARASKAR (000000)
11 BHIMPUR MP-31-001-043-001/14-B
(ADARSH DHANORA) 		1731001043NRG24280920230334952 29/09/2023 Dipak Malviya 1731001043WL025697 Dipak Malviya 00089 CBIN0281539 1547 1547 Processed 09/11/2023 295996410 DipakMalviya (000000)
SubTotal 3315 3315
12 BHIMPUR MP-31-001-052-003/123-A
(JAMANYA) 		1731001000NRG24290920230335377 29/09/2023 bhuray 1731001WL025753 bhuray 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 bhuray (000000)
13 BHIMPUR MP-31-001-052-003/123-A
(JAMANYA) 		1731001000NRG24290920230335379 29/09/2023 brajlal 1731001WL025753 brajlal 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 brajlal (000000)
14 BHIMPUR MP-31-001-052-003/123-A
(JAMANYA) 		1731001000NRG24290920230335378 29/09/2023 sanoti 1731001WL025753 sanoti 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 sanoti (000000)
15 BHIMPUR MP-31-001-052-003/123-A
(JAMANYA) 		1731001000NRG24290920230335376 29/09/2023 Shivdayal 1731001WL025753 Shivdayal 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 Shivdayal (000000)
16 BHIMPUR MP-31-001-052-003/128-A
(JAMANYA) 		1731001000NRG24290920230335367 29/09/2023 Kishor 1731001WL025751 Kishor 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 Kishor (000000)
17 BHIMPUR MP-31-001-052-003/128-A
(JAMANYA) 		1731001000NRG24290920230335366 29/09/2023 Nani 1731001WL025751 Nani 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 Nani (000000)
18 BHIMPUR MP-31-001-052-003/128-A
(JAMANYA) 		1731001000NRG24290920230335368 29/09/2023 Ramrati 1731001WL025751 Ramrati 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 Ramrati (000000)
19 BHIMPUR MP-31-001-052-003/128-A
(JAMANYA) 		1731001000NRG24290920230335365 29/09/2023 Sankar 1731001WL025751 Sankar 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 Sankar (000000)
20 BHIMPUR MP-31-001-052-003/143-A
(JAMANYA) 		1731001000NRG24290920230335371 29/09/2023 jhamiya 1731001WL025752 jhamiya 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 jhamiya (000000)
21 BHIMPUR MP-31-001-052-003/143-A
(JAMANYA) 		1731001000NRG24290920230335370 29/09/2023 lila 1731001WL025752 lila 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 lila (000000)
22 BHIMPUR MP-31-001-052-003/143-A
(JAMANYA) 		1731001000NRG24290920230335372 29/09/2023 rajkumar 1731001WL025752 rajkumar 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 rajkumar (000000)
23 BHIMPUR MP-31-001-052-003/143-A
(JAMANYA) 		1731001000NRG24290920230335369 29/09/2023 rakesh 1731001WL025752 rakesh 00415 SBIN0004644 442 442 Processed 09/11/2023 295996410 rakesh (000000)
SubTotal 5304 5304
24 BHIMPUR MP-31-001-052-002/79-B
(JAMANYA) 		1731001000NRG24290920230335384 29/09/2023 babu 1731001WL025754 babu 00468 UBIN0917796 442 442 Processed 09/11/2023 295996410 babu (000000)
25 BHIMPUR MP-31-001-052-002/79-B
(JAMANYA) 		1731001000NRG24290920230335383 29/09/2023 Geeta 1731001WL025754 Geeta 00468 UBIN0917796 442 442 Processed 09/11/2023 295996410 Geeta (000000)
26 BHIMPUR MP-31-001-052-002/79-B
(JAMANYA) 		1731001000NRG24290920230335385 29/09/2023 Kiran 1731001WL025754 Kiran 00468 UBIN0917796 442 442 Processed 09/11/2023 295996410 Kiran (000000)
SubTotal 1326 1326
27 BHIMPUR MP-31-001-052-002/36
(JAMANYA) 		1731001000NRG24290920230335381 29/09/2023 Fudiya 1731001WL025754 Fudiya 00691 IPOS0000001 442 442 Processed 09/11/2023 295996410 Fudiya (000000)
28 BHIMPUR MP-31-001-052-002/36
(JAMANYA) 		1731001000NRG24290920230335382 29/09/2023 Jugni 1731001WL025754 Jugni 00691 IPOS0000001 442 442 Processed 09/11/2023 295996410 Jugni (000000)
29 BHIMPUR MP-31-001-052-002/36
(JAMANYA) 		1731001000NRG24290920230335380 29/09/2023 Kishan 1731001WL025754 Kishan 00691 IPOS0000001 442 442 Processed 09/11/2023 295996410 Kishan (000000)
SubTotal 1326 1326
30 BHIMPUR MP-31-001-046-001/142
(UTI) 		1731001046NRG24280920230335186 29/09/2023 shivram 1731001046WL025735 shivram 00703 AIRP0000001 442 442 Processed 09/11/2023 295996410 shivram (000000)
31 BHIMPUR MP-31-001-046-001/160-B
(UTI) 		1731001046NRG24280920230335187 29/09/2023 shanti 1731001046WL025735 shanti 00703 AIRP0000001 442 442 Processed 09/11/2023 295996410 shanti (000000)
SubTotal 884 884
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_290923FTO_294843 AXIS BANK UTIB0001350 BEETUL 1326
2 BHIMPUR MP1731001_290923FTO_294843 Bank of Maharastra MAHB0001061 CHUNALOMA 442
3 BHIMPUR MP1731001_290923FTO_294843 Central Bank Of India CBIN0280759 BHAINSDEHI 1768
4 BHIMPUR MP1731001_290923FTO_294843 Central Bank Of India CBIN0281539 BHIMPUR 3315
5 BHIMPUR MP1731001_290923FTO_294843 State Bank of India SBIN0004644 BHAINSDEHI 5304
6 BHIMPUR MP1731001_290923FTO_294843 Union Bank of India UBIN0917796 BETUL 1326
7 BHIMPUR MP1731001_290923FTO_294843 India Post Payments Bank IPOS0000001 Betul 1326
8 BHIMPUR MP1731001_290923FTO_294843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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