Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:28:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_101023FTO_311983
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-31-001-052-004/678
(JAMANYA) 		1731001052NRG24091020230346281 10/10/2023 MADHU 1731001052WL027087 MADHU 00051 MAHB0001061 1547 1547 Processed 08/11/2023 285765791 MADHU (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-048-001/483
(RAMBHA) 		1731001000NRG24101020230347227 10/10/2023 SHUKILAL 1731001WL027211 SHUKILAL 00089 CBIN0280759 884 884 Processed 08/11/2023 285765791 SHUKILAL (000000)
SubTotal 884 884
3 BHIMPUR MP-31-001-034-001/92-B
(PALASPANI) 		1731001034NRG24101020230347163 10/10/2023 RAJESH 1731001034WL027197 RAJESH 00089 CBIN0281539 221 221 Processed 08/11/2023 285765791 RAJESH (000000)
4 BHIMPUR MP-31-001-036-001/156
(BELA) 		1731001000NRG24101020230347208 10/10/2023 LALITRAm 1731001WL027207 LALITRAm 00089 CBIN0281539 1547 1547 Processed 08/11/2023 285765791 LALITRAm (000000)
5 BHIMPUR MP-31-001-036-001/30
(BELA) 		1731001036NRG24101020230347371 10/10/2023 NABIYA MARSAKOLE 1731001036WL027225 NABIYA MARSAKOLE 00089 CBIN0281539 442 442 Processed 08/11/2023 285765791 NABIYAMARSAKOLE (000000)
6 BHIMPUR MP-31-001-043-001/14-B
(ADARSH DHANORA) 		1731001043NRG24091020230346185 10/10/2023 Dipak Malviya 1731001043WL027071 Dipak Malviya 00089 CBIN0281539 1547 1547 Processed 08/11/2023 285765791 DipakMalviya (000000)
SubTotal 3757 3757
7 BHIMPUR MP-31-001-001-002/177-A
(BATLA KALA) 		1731001000NRG24101020230347228 10/10/2023 MUNNALAL 1731001WL027212 MUNNALAL 00089 CBIN0282802 1547 1547 Processed 08/11/2023 285765791 MUNNALAL (000000)
8 BHIMPUR MP-31-001-012-001/153-A
(PALANGA) 		1731001012NRG24101020230346689 10/10/2023 AJAY 1731001012WL027148 AJAY 00089 CBIN0282802 1105 1105 Processed 08/11/2023 285765791 AJAY (000000)
9 BHIMPUR MP-31-001-012-002/185-A
(PALANGA) 		1731001012NRG24101020230346690 10/10/2023 OMPRAKASH DHURVE 1731001012WL027148 OMPRAKASH DHURVE 00089 CBIN0282802 1105 1105 Processed 08/11/2023 285765791 OMPRAKASHDHURVE (000000)
10 BHIMPUR MP-31-001-012-002/262-A
(PALANGA) 		1731001012NRG24101020230346703 10/10/2023 BISAN 1731001012WL027149 BISAN 00089 CBIN0282802 1105 1105 Processed 08/11/2023 285765791 BISAN (000000)
11 BHIMPUR MP-31-001-012-002/293-C
(PALANGA) 		1731001012NRG24101020230346731 10/10/2023 SAVITRI PARTE 1731001012WL027152 SAVITRI PARTE 00089 CBIN0282802 1326 1326 Processed 08/11/2023 285765791 SAVITRIPARTE (000000)
12 BHIMPUR MP-31-001-012-002/295-A
(PALANGA) 		1731001012NRG24101020230346732 10/10/2023 sujieet 1731001012WL027152 sujieet 00089 CBIN0282802 1326 1326 Processed 08/11/2023 285765791 sujieet (000000)
13 BHIMPUR MP-31-001-012-002/322-B
(PALANGA) 		1731001012NRG24101020230346705 10/10/2023 SOHANSINGH 1731001012WL027149 SOHANSINGH 00089 CBIN0282802 1105 1105 Processed 08/11/2023 285765791 SOHANSINGH (000000)
14 BHIMPUR MP-31-001-012-002/328-C
(PALANGA) 		1731001012NRG24101020230346696 10/10/2023 VIMLA 1731001012WL027148 VIMLA 00089 CBIN0282802 1105 1105 Processed 08/11/2023 285765791 VIMLA (000000)
SubTotal 9724 9724
15 BHIMPUR MP-31-001-052-003/219
(JAMANYA) 		1731001052NRG24091020230346296 10/10/2023 Raju 1731001052WL027095 Raju 00415 SBIN0004644 1547 1547 Processed 08/11/2023 285765791 Raju (000000)
SubTotal 1547 1547
16 BHIMPUR MP-31-001-024-001/189-A
(PAT RAIYAT) 		1731001024NRG24101020230346739 10/10/2023 CHATARPAL 1731001024WL027154 CHATARPAL 00415 SBIN0009932 1428 1428 Processed 08/11/2023 285765791 CHATARPAL (000000)
17 BHIMPUR MP-31-001-036-001/67
(BELA) 		1731001000NRG24101020230347211 10/10/2023 SIYARAM 1731001WL027207 SIYARAM 00415 SBIN0009932 1547 1547 Processed 08/11/2023 285765791 SIYARAM (000000)
18 BHIMPUR MP-31-001-048-001/103-A
(RAMBHA) 		1731001048NRG24101020230347358 10/10/2023 MADAN 1731001048WL027224 MADAN 00415 SBIN0009932 663 663 Processed 08/11/2023 285765791 MADAN (000000)
SubTotal 3638 3638
Total 21097 21097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_101023FTO_311983 Bank of Maharastra MAHB0001061 CHUNALOMA 1547
2 BHIMPUR MP1731001_101023FTO_311983 Central Bank Of India CBIN0280759 BHAINSDEHI 884
3 BHIMPUR MP1731001_101023FTO_311983 Central Bank Of India CBIN0281539 BHIMPUR 3757
4 BHIMPUR MP1731001_101023FTO_311983 Central Bank Of India CBIN0282802 DAMJIPURA 9724
5 BHIMPUR MP1731001_101023FTO_311983 State Bank of India SBIN0004644 BHAINSDEHI 1547
6 BHIMPUR MP1731001_101023FTO_311983 State Bank of India SBIN0009932 NANDA 3638

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