Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:03:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_061223FTO_377627
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-31-001-054-001/11-B
(SIMORI) 		1731001054NRG24051220230421776 06/12/2023 Pramila Dhurve 1731001WL0034886 Pramila Dhurve 00051 MAHB0001061 1326 1326 Processed 01/03/2024 462903032 PramilaDhurve (000000)
SubTotal 1326 1326
2 BHIMPUR MP-31-001-024-002/348
(PAT RAIYAT) 		1731001024NRG24061220230423341 06/12/2023 Kashiram Yadav 1731001WL0035031 Kashiram Yadav 00089 CBIN0281539 1260 1260 Processed 29/02/2024 462903032 KashiramYadav (000000)
3 BHIMPUR MP-31-001-024-002/348
(PAT RAIYAT) 		1731001024NRG24061220230423340 06/12/2023 Kashiram Yadav 1731001WL0035031 Kashiram Yadav 00089 CBIN0281539 612 612 Processed 29/02/2024 462903032 KashiramYadav (000000)
SubTotal 1872 1872
4 BHIMPUR MP-31-001-020-001/91-A
(BASINDA) 		1731001000NRG24051220230421780 06/12/2023 GOURA RECHE 1731001WL0034888 GOURA RECHE 00089 CBIN0282067 663 663 Processed 29/02/2024 462903032 GOURARECHE (000000)
SubTotal 663 663
5 BHIMPUR MP-31-001-005-001/244
(DULARIYA) 		1731001000NRG24051220230421655 06/12/2023 Ratan 1731001WL0034876 Ratan 00089 CBIN0282802 1989 1989 Processed 29/02/2024 462903032 Ratan (000000)
6 BHIMPUR MP-31-001-005-001/244
(DULARIYA) 		1731001000NRG24051220230421654 06/12/2023 Ratan 1731001WL0034876 Ratan 00089 CBIN0282802 1547 1547 Processed 29/02/2024 462903032 Ratan (000000)
SubTotal 3536 3536
7 BHIMPUR MP-31-001-028-001/273-A
(JAPAL) 		1731001028NRG24051220230421783 06/12/2023 Kishori 1731001WL0034889 Kishori 00415 SBIN0008285 442 442 Processed 29/02/2024 462903032 Kishori (000000)
8 BHIMPUR MP-31-001-028-001/273-A
(JAPAL) 		1731001028NRG24051220230421782 06/12/2023 Kishori 1731001WL0034889 Kishori 00415 SBIN0008285 221 221 Processed 29/02/2024 462903032 Kishori (000000)
9 BHIMPUR MP-31-001-028-001/273-A
(JAPAL) 		1731001028NRG24051220230421781 06/12/2023 Kishori 1731001WL0034889 Kishori 00415 SBIN0008285 221 221 Processed 29/02/2024 462903032 Kishori (000000)
10 BHIMPUR MP-31-001-043-002/205
(ADARSH DHANORA) 		1731001043NRG24051220230422104 06/12/2023 Jayvanti Ivane 1731001WL0034904 Jayvanti Ivane 00415 SBIN0008285 1547 1547 Processed 29/02/2024 462903032 JayvantiIvane (000000)
11 BHIMPUR MP-31-001-043-002/205
(ADARSH DHANORA) 		1731001043NRG24051220230422103 06/12/2023 Jayvanti Ivane 1731001WL0034904 Jayvanti Ivane 00415 SBIN0008285 1540 1540 Processed 29/02/2024 462903032 JayvantiIvane (000000)
SubTotal 3971 3971
12 BHIMPUR MP-31-001-022-004/485-A
(DODAJAM) 		1731001022NRG24061220230423235 06/12/2023 SHANTA CHAUHAN 1731001WL0035022 SHANTA CHAUHAN 00415 SBIN0009932 1540 1540 Processed 29/02/2024 462903032 SHANTACHAUHAN (000000)
13 BHIMPUR MP-31-001-024-002/344
(PAT RAIYAT) 		1731001024NRG24051220230422310 06/12/2023 Gangaram 1731001WL0034920 Gangaram 00415 SBIN0009932 1224 1224 Processed 29/02/2024 462903032 Gangaram (000000)
SubTotal 2764 2764
14 BHIMPUR MP-31-001-005-002/252
(DULARIYA) 		1731001000NRG24051220230421653 06/12/2023 Sukanta Dhurve 1731001WL0034876 Sukanta Dhurve 00691 IPOS0000001 1224 1224 Processed 01/03/2024 462903032 SukantaDhurve (000000)
15 BHIMPUR MP-31-001-022-004/481
(DODAJAM) 		1731001022NRG24061220230423234 06/12/2023 Bhuray 1731001WL0035022 Bhuray 00691 IPOS0000001 663 663 Processed 01/03/2024 462903032 Bhuray (000000)
16 BHIMPUR MP-31-001-024-002/309
(PAT RAIYAT) 		1731001024NRG24051220230422309 06/12/2023 Ghanshyam Yadav 1731001WL0034920 Ghanshyam Yadav 00691 IPOS0000001 1190 1190 Processed 01/03/2024 462903032 GhanshyamYadav (000000)
SubTotal 3077 3077
Total 17209 17209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_061223FTO_377627 Bank of Maharastra MAHB0001061 CHUNALOMA 1326
2 BHIMPUR MP1731001_061223FTO_377627 Central Bank Of India CBIN0281539 BHIMPUR 1872
3 BHIMPUR MP1731001_061223FTO_377627 Central Bank Of India CBIN0282067 ZALLAR 663
4 BHIMPUR MP1731001_061223FTO_377627 Central Bank Of India CBIN0282802 DAMJIPURA 3536
5 BHIMPUR MP1731001_061223FTO_377627 State Bank of India SBIN0008285 ADARSH DHANORA 3971
6 BHIMPUR MP1731001_061223FTO_377627 State Bank of India SBIN0009932 NANDA 2764
7 BHIMPUR MP1731001_061223FTO_377627 India Post Payments Bank IPOS0000001 Betul 3077

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