Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:17:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_070723FTO_152567
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-31-001-022-001/112-B
(DODAJAM) 		1731001022NRG24070720230209743 07/07/2023 SUGAY 1731001022WL013117 SUGAY 00089 CBIN0281539 1105 1105 Processed 13/07/2023 844363949 SUGAY (000000)
2 BHIMPUR MP-31-001-022-001/113
(DODAJAM) 		1731001022NRG24070720230209744 07/07/2023 TUMBI KASDEKAR 1731001022WL013117 TUMBI KASDEKAR 00089 CBIN0281539 1105 1105 Processed 13/07/2023 844363949 TUMBIKASDEKAR (000000)
3 BHIMPUR MP-31-001-022-001/139
(DODAJAM) 		1731001022NRG24070720230209756 07/07/2023 Jhankay 1731001022WL013117 Jhankay 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 Jhankay (000000)
4 BHIMPUR MP-31-001-022-001/20
(DODAJAM) 		1731001022NRG24070720230209764 07/07/2023 RAMKAI 1731001022WL013117 RAMKAI 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 RAMKAI (000000)
5 BHIMPUR MP-31-001-022-001/23
(DODAJAM) 		1731001022NRG24070720230209767 07/07/2023 Mangay Baraskar 1731001022WL013117 Mangay Baraskar 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 MangayBaraskar (000000)
6 BHIMPUR MP-31-001-022-001/35-A
(DODAJAM) 		1731001022NRG24070720230209774 07/07/2023 Kasiram 1731001022WL013117 Kasiram 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 Kasiram (000000)
7 BHIMPUR MP-31-001-022-001/38-A
(DODAJAM) 		1731001022NRG24070720230209778 07/07/2023 KUNJILAL MURLEKAR 1731001022WL013117 KUNJILAL MURLEKAR 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 KUNJILALMURLEKAR (000000)
8 BHIMPUR MP-31-001-022-001/38-B
(DODAJAM) 		1731001022NRG24070720230209779 07/07/2023 CHINDULAL 1731001022WL013117 CHINDULAL 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 CHINDULAL (000000)
9 BHIMPUR MP-31-001-022-001/4-C
(DODAJAM) 		1731001022NRG24070720230209784 07/07/2023 SAVAJEE 1731001022WL013117 SAVAJEE 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 SAVAJEE (000000)
10 BHIMPUR MP-31-001-022-001/71
(DODAJAM) 		1731001022NRG24070720230209791 07/07/2023 ANAND RAO VISHVAKARMA 1731001022WL013117 ANAND RAO VISHVAKARMA 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 ANANDRAOVISHVAKARMA (000000)
11 BHIMPUR MP-31-001-022-001/77-A
(DODAJAM) 		1731001022NRG24070720230209793 07/07/2023 SANTULAL 1731001022WL013117 SANTULAL 00089 CBIN0281539 1326 1326 Processed 13/07/2023 844363949 SANTULAL (000000)
SubTotal 14144 14144
12 BHIMPUR MP-31-001-010-001/108-A
(BATLA KURDH) 		1731001010NRG24070720230210389 07/07/2023 DHANNU 1731001010WL013159 DHANNU 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 DHANNU (000000)
13 BHIMPUR MP-31-001-010-001/108-A
(BATLA KURDH) 		1731001010NRG24070720230210390 07/07/2023 HEMLATA 1731001010WL013159 HEMLATA 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 HEMLATA (000000)
14 BHIMPUR MP-31-001-010-001/11
(BATLA KURDH) 		1731001010NRG24070720230210391 07/07/2023 SANTU 1731001010WL013159 SANTU 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 SANTU (000000)
15 BHIMPUR MP-31-001-010-001/126-A
(BATLA KURDH) 		1731001010NRG24070720230210397 07/07/2023 SUKAI 1731001010WL013159 SUKAI 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 SUKAI (000000)
16 BHIMPUR MP-31-001-010-001/137-A
(BATLA KURDH) 		1731001010NRG24070720230210399 07/07/2023 KISHORILAL 1731001010WL013159 KISHORILAL 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 KISHORILAL (000000)
17 BHIMPUR MP-31-001-010-001/16-B
(BATLA KURDH) 		1731001010NRG24070720230210403 07/07/2023 bole 1731001010WL013159 bole 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 bole (000000)
18 BHIMPUR MP-31-001-010-001/16-B
(BATLA KURDH) 		1731001010NRG24070720230210404 07/07/2023 BULI 1731001010WL013159 BULI 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 BULI (000000)
19 BHIMPUR MP-31-001-010-001/17-A
(BATLA KURDH) 		1731001010NRG24070720230210407 07/07/2023 CHIRONGILAL 1731001010WL013159 CHIRONGILAL 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 CHIRONGILAL (000000)
20 BHIMPUR MP-31-001-010-001/17-A
(BATLA KURDH) 		1731001010NRG24070720230210408 07/07/2023 MOGANI 1731001010WL013159 MOGANI 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 MOGANI (000000)
21 BHIMPUR MP-31-001-010-001/19-B
(BATLA KURDH) 		1731001010NRG24070720230210413 07/07/2023 DHOTELAL 1731001010WL013159 DHOTELAL 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 DHOTELAL (000000)
22 BHIMPUR MP-31-001-010-001/213-B
(BATLA KURDH) 		1731001010NRG24070720230210420 07/07/2023 Aarti 1731001010WL013159 Aarti 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 Aarti (000000)
23 BHIMPUR MP-31-001-010-001/238-A
(BATLA KURDH) 		1731001010NRG24070720230210433 07/07/2023 PARASRAM 1731001010WL013159 PARASRAM 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 PARASRAM (000000)
24 BHIMPUR MP-31-001-010-001/26
(BATLA KURDH) 		1731001010NRG24070720230210434 07/07/2023 SUKHLAL 1731001010WL013159 SUKHLAL 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 SUKHLAL (000000)
25 BHIMPUR MP-31-001-010-001/27-A
(BATLA KURDH) 		1731001010NRG24070720230210435 07/07/2023 HARIKARAN 1731001010WL013159 HARIKARAN 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 HARIKARAN (000000)
26 BHIMPUR MP-31-001-010-001/30
(BATLA KURDH) 		1731001010NRG24070720230210438 07/07/2023 RABHAROSH 1731001010WL013159 RABHAROSH 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 RABHAROSH (000000)
27 BHIMPUR MP-31-001-010-001/61
(BATLA KURDH) 		1731001010NRG24070720230210441 07/07/2023 Rukhamani 1731001010WL013159 Rukhamani 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 Rukhamani (000000)
28 BHIMPUR MP-31-001-010-001/63
(BATLA KURDH) 		1731001010NRG24070720230210444 07/07/2023 Mogiya 1731001010WL013159 Mogiya 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 Mogiya (000000)
29 BHIMPUR MP-31-001-010-001/65
(BATLA KURDH) 		1731001010NRG24070720230210445 07/07/2023 Sivram 1731001010WL013159 Sivram 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 Sivram (000000)
30 BHIMPUR MP-31-001-010-001/86-C
(BATLA KURDH) 		1731001010NRG24070720230210449 07/07/2023 SOMA 1731001010WL013159 SOMA 00089 CBIN0282802 1020 1020 Processed 13/07/2023 844363949 SOMA (000000)
SubTotal 19380 19380
31 BHIMPUR MP-31-001-022-001/109-A
(DODAJAM) 		1731001022NRG24070720230209732 07/07/2023 SABULAL 1731001022WL013117 SABULAL 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363949 SABULAL (000000)
32 BHIMPUR MP-31-001-022-001/112
(DODAJAM) 		1731001022NRG24070720230209740 07/07/2023 JHONGRE 1731001022WL013117 JHONGRE 00415 SBIN0009932 1105 1105 Processed 13/07/2023 844363949 JHONGRE (000000)
33 BHIMPUR MP-31-001-022-001/87
(DODAJAM) 		1731001022NRG24070720230209801 07/07/2023 Ruplal 1731001022WL013117 Ruplal 00415 SBIN0009932 1326 1326 Processed 13/07/2023 844363949 Ruplal (000000)
SubTotal 3536 3536
Total 37060 37060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_070723FTO_152567 Central Bank Of India CBIN0281539 BHIMPUR 14144
2 BHIMPUR MP1731001_070723FTO_152567 Central Bank Of India CBIN0282802 DAMJIPURA 19380
3 BHIMPUR MP1731001_070723FTO_152567 State Bank of India SBIN0009932 NANDA 3536

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