Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_080523FTO_32399
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-31-001-027-003/187
(PATRI) 		1731001000NRG24070520230028162 08/05/2023 BIRAJ 1731001WL001781 BIRAJ 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 BIRAJ (000000)
2 BHIMPUR MP-31-001-027-003/188
(PATRI) 		1731001000NRG24070520230028164 08/05/2023 CHIRONJI 1731001WL001781 CHIRONJI 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 CHIRONJI (000000)
3 BHIMPUR MP-31-001-027-003/188
(PATRI) 		1731001000NRG24070520230028163 08/05/2023 CHIRONJI 1731001WL001781 CHIRONJI 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 CHIRONJI (000000)
4 BHIMPUR MP-31-001-027-003/190
(PATRI) 		1731001000NRG24070520230028165 08/05/2023 MANIRAM 1731001WL001781 MANIRAM 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 MANIRAM (000000)
5 BHIMPUR MP-31-001-027-003/190
(PATRI) 		1731001000NRG24070520230028166 08/05/2023 SUKHAVANTI UIKEY 1731001WL001781 SUKHAVANTI UIKEY 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 SUKHAVANTIUIKEY (000000)
6 BHIMPUR MP-31-001-027-003/193
(PATRI) 		1731001000NRG24070520230028172 08/05/2023 DHUKALU MARSKOLE 1731001WL001781 DHUKALU MARSKOLE 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 DHUKALUMARSKOLE (000000)
7 BHIMPUR MP-31-001-027-003/193-B
(PATRI) 		1731001000NRG24070520230028175 08/05/2023 SUNITA MARSKOLE 1731001WL001781 SUNITA MARSKOLE 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 SUNITAMARSKOLE (000000)
8 BHIMPUR MP-31-001-027-003/194
(PATRI) 		1731001000NRG24070520230028177 08/05/2023 Sukhdev 1731001WL001781 Sukhdev 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 Sukhdev (000000)
9 BHIMPUR MP-31-001-027-003/195
(PATRI) 		1731001000NRG24070520230028178 08/05/2023 SANTRAM 1731001WL001781 SANTRAM 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 SANTRAM (000000)
10 BHIMPUR MP-31-001-027-003/200
(PATRI) 		1731001000NRG24070520230028180 08/05/2023 SHANKAR 1731001WL001781 SHANKAR 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 SHANKAR (000000)
11 BHIMPUR MP-31-001-027-003/201
(PATRI) 		1731001000NRG24070520230028184 08/05/2023 CHUNNI 1731001WL001781 CHUNNI 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 CHUNNI (000000)
12 BHIMPUR MP-31-001-027-003/201
(PATRI) 		1731001000NRG24070520230028185 08/05/2023 RANJANA MARSKOLE 1731001WL001781 RANJANA MARSKOLE 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 RANJANAMARSKOLE (000000)
13 BHIMPUR MP-31-001-027-003/202
(PATRI) 		1731001000NRG24070520230028187 08/05/2023 SUKHCHAND 1731001WL001781 SUKHCHAND 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 SUKHCHAND (000000)
14 BHIMPUR MP-31-001-027-003/204-A
(PATRI) 		1731001000NRG24070520230028189 08/05/2023 GULAB 1731001WL001781 GULAB 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 GULAB (000000)
15 BHIMPUR MP-31-001-027-003/205
(PATRI) 		1731001000NRG24070520230028191 08/05/2023 Mr. RATTO UIKEY 1731001WL001781 Mr. RATTO UIKEY 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 Mr.RATTOUIKEY (000000)
16 BHIMPUR MP-31-001-027-004/269
(PATRI) 		1731001000NRG24070520230028196 08/05/2023 BALAJI 1731001WL001781 BALAJI 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 BALAJI (000000)
17 BHIMPUR MP-31-001-027-004/269
(PATRI) 		1731001000NRG24070520230028197 08/05/2023 Vinod 1731001WL001781 Vinod 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 Vinod (000000)
18 BHIMPUR MP-31-001-027-004/294-B
(PATRI) 		1731001000NRG24070520230028200 08/05/2023 GYANU 1731001WL001781 GYANU 00089 CBIN0281539 1326 1326 Processed 15/05/2023 687807974 GYANU (000000)
SubTotal 23868 23868
19 BHIMPUR MP-31-001-005-001/100
(DULARIYA) 		1731001000NRG24080520230028714 08/05/2023 Tarachand 1731001WL001818 Tarachand 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Tarachand (000000)
20 BHIMPUR MP-31-001-005-001/101-A
(DULARIYA) 		1731001000NRG24080520230028715 08/05/2023 KAPURA 1731001WL001818 KAPURA 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 KAPURA (000000)
21 BHIMPUR MP-31-001-005-001/101-B
(DULARIYA) 		1731001000NRG24080520230028718 08/05/2023 SAMOTI 1731001WL001818 SAMOTI 00089 CBIN0282802 1224 1224 Rejected 15/05/2023 687807974 Account closed
22 BHIMPUR MP-31-001-005-001/102-A
(DULARIYA) 		1731001000NRG24080520230028719 08/05/2023 BHONE DINKAR 1731001WL001818 BHONE DINKAR 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 BHONEDINKAR (000000)
23 BHIMPUR MP-31-001-005-001/102-A
(DULARIYA) 		1731001000NRG24080520230028720 08/05/2023 RAM DINKAR 1731001WL001818 RAM DINKAR 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 RAMDINKAR (000000)
24 BHIMPUR MP-31-001-005-001/104
(DULARIYA) 		1731001000NRG24080520230028722 08/05/2023 Shivshankar 1731001WL001818 Shivshankar 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Shivshankar (000000)
25 BHIMPUR MP-31-001-005-001/109
(DULARIYA) 		1731001000NRG24080520230028723 08/05/2023 SITAY 1731001WL001818 SITAY 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 SITAY (000000)
26 BHIMPUR MP-31-001-005-001/110-B
(DULARIYA) 		1731001000NRG24080520230028725 08/05/2023 BUKLI 1731001WL001818 BUKLI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 BUKLI (000000)
27 BHIMPUR MP-31-001-005-001/113
(DULARIYA) 		1731001000NRG24080520230028727 08/05/2023 BHANGU 1731001WL001818 BHANGU 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 BHANGU (000000)
28 BHIMPUR MP-31-001-005-001/113
(DULARIYA) 		1731001000NRG24080520230028728 08/05/2023 KENDE 1731001WL001818 KENDE 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 KENDE (000000)
29 BHIMPUR MP-31-001-005-001/117
(DULARIYA) 		1731001000NRG24080520230028729 08/05/2023 ASHA 1731001WL001818 ASHA 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 ASHA (000000)
30 BHIMPUR MP-31-001-005-001/155
(DULARIYA) 		1731001000NRG24080520230028734 08/05/2023 CHAMPALAL 1731001WL001818 CHAMPALAL 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 CHAMPALAL (000000)
31 BHIMPUR MP-31-001-005-001/156-A
(DULARIYA) 		1731001000NRG24080520230028737 08/05/2023 MANGRAY 1731001WL001818 MANGRAY 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 MANGRAY (000000)
32 BHIMPUR MP-31-001-005-001/157
(DULARIYA) 		1731001000NRG24080520230028738 08/05/2023 SARJU 1731001WL001818 SARJU 00089 CBIN0282802 1224 1224 Rejected 15/05/2023 687807974 No Such Account
33 BHIMPUR MP-31-001-005-001/158
(DULARIYA) 		1731001000NRG24080520230028739 08/05/2023 NANDU 1731001WL001818 NANDU 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 NANDU (000000)
34 BHIMPUR MP-31-001-005-001/164-B
(DULARIYA) 		1731001000NRG24080520230028741 08/05/2023 VASU 1731001WL001818 VASU 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 VASU (000000)
35 BHIMPUR MP-31-001-005-001/182
(DULARIYA) 		1731001000NRG24080520230028743 08/05/2023 FUNDIYA 1731001WL001818 FUNDIYA 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 FUNDIYA (000000)
36 BHIMPUR MP-31-001-005-001/182
(DULARIYA) 		1731001000NRG24080520230028744 08/05/2023 RAJMANI 1731001WL001818 RAJMANI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 RAJMANI (000000)
37 BHIMPUR MP-31-001-005-001/20
(DULARIYA) 		1731001000NRG24080520230028745 08/05/2023 TULSI 1731001WL001818 TULSI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 TULSI (000000)
38 BHIMPUR MP-31-001-005-001/21
(DULARIYA) 		1731001000NRG24080520230028748 08/05/2023 RAVIKUMAR 1731001WL001818 RAVIKUMAR 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 RAVIKUMAR (000000)
39 BHIMPUR MP-31-001-005-001/21
(DULARIYA) 		1731001000NRG24080520230028747 08/05/2023 SARITA 1731001WL001818 SARITA 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 SARITA (000000)
40 BHIMPUR MP-31-001-005-001/242
(DULARIYA) 		1731001000NRG24080520230028752 08/05/2023 RAMPIYARI 1731001WL001818 RAMPIYARI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 RAMPIYARI (000000)
41 BHIMPUR MP-31-001-005-001/242
(DULARIYA) 		1731001000NRG24080520230028753 08/05/2023 Urmila 1731001WL001818 Urmila 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Urmila (000000)
42 BHIMPUR MP-31-001-005-001/250
(DULARIYA) 		1731001000NRG24080520230028754 08/05/2023 Rina Selukar 1731001WL001818 Rina Selukar 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 RinaSelukar (000000)
43 BHIMPUR MP-31-001-005-001/250-A
(DULARIYA) 		1731001000NRG24080520230028756 08/05/2023 RAJKUMAR 1731001WL001818 RAJKUMAR 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 RAJKUMAR (000000)
44 BHIMPUR MP-31-001-005-001/30-A
(DULARIYA) 		1731001000NRG24080520230028757 08/05/2023 SHANTA 1731001WL001818 SHANTA 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 SHANTA (000000)
45 BHIMPUR MP-31-001-005-001/48
(DULARIYA) 		1731001000NRG24080520230028759 08/05/2023 PAVAN 1731001WL001818 PAVAN 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 PAVAN (000000)
46 BHIMPUR MP-31-001-005-001/54
(DULARIYA) 		1731001000NRG24080520230028760 08/05/2023 PARBATI 1731001WL001818 PARBATI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 PARBATI (000000)
47 BHIMPUR MP-31-001-005-001/58
(DULARIYA) 		1731001000NRG24080520230028762 08/05/2023 SUMARTI 1731001WL001818 SUMARTI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 SUMARTI (000000)
48 BHIMPUR MP-31-001-005-001/60
(DULARIYA) 		1731001000NRG24080520230028763 08/05/2023 Ramrati 1731001WL001818 Ramrati 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Ramrati (000000)
49 BHIMPUR MP-31-001-005-001/84
(DULARIYA) 		1731001000NRG24080520230028771 08/05/2023 KALAVATI 1731001WL001818 KALAVATI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 KALAVATI (000000)
50 BHIMPUR MP-31-001-005-001/84
(DULARIYA) 		1731001000NRG24080520230028770 08/05/2023 TULSHIRAM 1731001WL001818 TULSHIRAM 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 TULSHIRAM (000000)
51 BHIMPUR MP-31-001-005-001/88
(DULARIYA) 		1731001000NRG24080520230028773 08/05/2023 SARSVATI 1731001WL001818 SARSVATI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 SARSVATI (000000)
52 BHIMPUR MP-31-001-005-001/95
(DULARIYA) 		1731001000NRG24080520230028774 08/05/2023 NILA 1731001WL001818 NILA 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 NILA (000000)
53 BHIMPUR MP-31-001-005-002/253
(DULARIYA) 		1731001000NRG24080520230028778 08/05/2023 santiri 1731001WL001818 santiri 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 santiri (000000)
54 BHIMPUR MP-31-001-005-002/264-B
(DULARIYA) 		1731001000NRG24080520230028781 08/05/2023 MANTO PARTE 1731001WL001818 MANTO PARTE 00089 CBIN0282802 204 204 Processed 15/05/2023 687807974 MANTOPARTE (000000)
55 BHIMPUR MP-31-001-005-002/270
(DULARIYA) 		1731001000NRG24080520230028783 08/05/2023 DILIP KUMAR IRPACHE 1731001WL001818 DILIP KUMAR IRPACHE 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 DILIPKUMARIRPACHE (000000)
56 BHIMPUR MP-31-001-005-002/274
(DULARIYA) 		1731001000NRG24080520230028784 08/05/2023 KASTURE 1731001WL001818 KASTURE 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 KASTURE (000000)
57 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24080520230028790 08/05/2023 DINESH 1731001WL001818 DINESH 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 DINESH (000000)
58 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24080520230028789 08/05/2023 DINESH 1731001WL001818 DINESH 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 DINESH (000000)
59 BHIMPUR MP-31-001-005-002/286-C
(DULARIYA) 		1731001000NRG24080520230028788 08/05/2023 DINESH 1731001WL001818 DINESH 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 DINESH (000000)
60 BHIMPUR MP-31-001-005-002/286-D
(DULARIYA) 		1731001000NRG24080520230028791 08/05/2023 Bhute 1731001WL001818 Bhute 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Bhute (000000)
61 BHIMPUR MP-31-001-005-002/292
(DULARIYA) 		1731001000NRG24080520230028794 08/05/2023 Suman 1731001WL001818 Suman 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Suman (000000)
62 BHIMPUR MP-31-001-005-002/295-C
(DULARIYA) 		1731001000NRG24080520230028799 08/05/2023 Rajalu Kavade 1731001WL001818 Rajalu Kavade 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 RajaluKavade (000000)
63 BHIMPUR MP-31-001-005-003/336-A
(DULARIYA) 		1731001000NRG24080520230028804 08/05/2023 AASHA 1731001WL001818 AASHA 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 AASHA (000000)
64 BHIMPUR MP-31-001-005-003/336-A
(DULARIYA) 		1731001000NRG24080520230028803 08/05/2023 Rattu 1731001WL001818 Rattu 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Rattu (000000)
65 BHIMPUR MP-31-001-005-003/344-A
(DULARIYA) 		1731001000NRG24080520230028805 08/05/2023 LILAVATI 1731001WL001818 LILAVATI 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 LILAVATI (000000)
66 BHIMPUR MP-31-001-005-003/366
(DULARIYA) 		1731001000NRG24080520230028807 08/05/2023 Rekha 1731001WL001818 Rekha 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Rekha (000000)
67 BHIMPUR MP-31-001-005-003/366
(DULARIYA) 		1731001000NRG24080520230028806 08/05/2023 Sabulal 1731001WL001818 Sabulal 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Sabulal (000000)
68 BHIMPUR MP-31-001-005-003/367
(DULARIYA) 		1731001000NRG24080520230028808 08/05/2023 parvati 1731001WL001818 parvati 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 parvati (000000)
69 BHIMPUR MP-31-001-005-003/367
(DULARIYA) 		1731001000NRG24080520230028809 08/05/2023 Seema 1731001WL001818 Seema 00089 CBIN0282802 1224 1224 Processed 15/05/2023 687807974 Seema (000000)
SubTotal 61404 61404
70 BHIMPUR MP-31-001-005-002/252
(DULARIYA) 		1731001000NRG24080520230028776 08/05/2023 Sukanta 1731001WL001818 Sukanta 00354 PUNB0622200 1224 1224 Rejected 15/05/2023 687807974 Account closed
SubTotal 1224 1224
71 BHIMPUR MP-31-001-005-001/4
(DULARIYA) 		1731001000NRG24080520230028758 08/05/2023 BHAGAVATI 1731001WL001818 BHAGAVATI 00415 SBIN0004517 1224 1224 Processed 15/05/2023 687807974 BHAGAVATI (000000)
SubTotal 1224 1224
72 BHIMPUR MP-31-001-005-001/74
(DULARIYA) 		1731001000NRG24080520230028767 08/05/2023 PILU 1731001WL001818 PILU 00688 FINO0001001 1224 1224 Processed 15/05/2023 687807974 PILU (000000)
73 BHIMPUR MP-31-001-005-001/74
(DULARIYA) 		1731001000NRG24080520230028766 08/05/2023 PILU 1731001WL001818 PILU 00688 FINO0001001 1224 1224 Processed 15/05/2023 687807974 PILU (000000)
SubTotal 2448 2448
74 BHIMPUR MP-31-001-005-002/471
(DULARIYA) 		1731001000NRG24080520230028802 08/05/2023 Alka 1731001WL001818 Alka 00688 FINO0001446 1224 1224 Processed 15/05/2023 687807974 Alka (000000)
75 BHIMPUR MP-31-001-005-002/471
(DULARIYA) 		1731001000NRG24080520230028801 08/05/2023 Alka 1731001WL001818 Alka 00688 FINO0001446 1224 1224 Processed 15/05/2023 687807974 Alka (000000)
SubTotal 2448 2448
Total 92616 92616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_080523FTO_32399 Central Bank Of India CBIN0281539 BHIMPUR 23868
2 BHIMPUR MP1731001_080523FTO_32399 Central Bank Of India CBIN0282802 DAMJIPURA 61404
3 BHIMPUR MP1731001_080523FTO_32399 Punjab National Bank PUNB0622200 JABALPUR VIJAYNAGAR 1224
4 BHIMPUR MP1731001_080523FTO_32399 State Bank of India SBIN0004517 KHALWA 1224
5 BHIMPUR MP1731001_080523FTO_32399 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
6 BHIMPUR MP1731001_080523FTO_32399 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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