Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_041123FTO_345233
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-31-001-030-001/102
(SINGAR BHAWDI) 		1731001030NRG24041120230387639 04/11/2023 AKLESH 1731001030WL031403 AKLESH 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377090 AKLESH (000000)
2 BHIMPUR MP-31-001-030-001/108
(SINGAR BHAWDI) 		1731001030NRG24041120230387707 04/11/2023 Munaf 1731001030WL031409 Munaf 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377090 Munaf (000000)
3 BHIMPUR MP-31-001-030-001/21
(SINGAR BHAWDI) 		1731001030NRG24041120230387646 04/11/2023 KAVITA UIKEY 1731001030WL031403 KAVITA UIKEY 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377090 KAVITAUIKEY (000000)
4 BHIMPUR MP-31-001-030-001/31
(SINGAR BHAWDI) 		1731001030NRG24041120230387653 04/11/2023 SUKHWANTI 1731001030WL031403 SUKHWANTI 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377090 SUKHWANTI (000000)
5 BHIMPUR MP-31-001-030-001/74
(SINGAR BHAWDI) 		1731001030NRG24041120230387725 04/11/2023 RAVINA 1731001030WL031409 RAVINA 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377090 RAVINA (000000)
6 BHIMPUR MP-31-001-030-001/83
(SINGAR BHAWDI) 		1731001030NRG24041120230387729 04/11/2023 nana baraskar 1731001030WL031409 nana baraskar 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377090 nanabaraskar (000000)
7 BHIMPUR MP-31-001-030-001/88
(SINGAR BHAWDI) 		1731001030NRG24041120230387731 04/11/2023 lakhan 1731001030WL031409 lakhan 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377090 lakhan (000000)
8 BHIMPUR MP-31-001-030-001/89
(SINGAR BHAWDI) 		1731001030NRG24041120230387735 04/11/2023 Nirmila Baraskar 1731001030WL031409 Nirmila Baraskar 00048 BKID0009581 1326 1326 Processed 02/01/2024 332377090 NirmilaBaraskar (000000)
SubTotal 10608 10608
9 BHIMPUR MP-31-001-047-002/131
(DHAMNYA) 		1731001047NRG24041120230387050 04/11/2023 Dipak KAMLESH 1731001047WL031361 Dipak KAMLESH 00051 MAHB0001061 1105 1105 Processed 02/01/2024 332377090 DipakKAMLESH (000000)
SubTotal 1105 1105
10 BHIMPUR MP-31-001-030-001/132-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387711 04/11/2023 MODDU BARASKAR 1731001030WL031409 MODDU BARASKAR 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377090 MODDUBARASKAR (000000)
11 BHIMPUR MP-31-001-030-001/75
(SINGAR BHAWDI) 		1731001030NRG24041120230387726 04/11/2023 Chatu selukar 1731001030WL031409 Chatu selukar 00089 CBIN0281539 1326 1326 Processed 02/01/2024 332377090 Chatuselukar (000000)
12 BHIMPUR MP-31-001-044-001/146
(KUNDBKAVAN) 		1731001044NRG24041120230386911 04/11/2023 RAJKUMAR 1731001044WL031343 RAJKUMAR 00089 CBIN0281539 1547 1547 Processed 02/01/2024 332377090 RAJKUMAR (000000)
13 BHIMPUR MP-31-001-044-001/242
(KUNDBKAVAN) 		1731001044NRG24041120230386902 04/11/2023 Shanti Uikey 1731001044WL031336 Shanti Uikey 00089 CBIN0281539 1547 1547 Processed 02/01/2024 332377090 ShantiUikey (000000)
14 BHIMPUR MP-31-001-045-001/166-A
(CHIKHALI) 		1731001045NRG24031120230386816 04/11/2023 BHUTANU 1731001045WL031322 BHUTANU 00089 CBIN0281539 1547 1547 Processed 02/01/2024 332377090 BHUTANU (000000)
15 BHIMPUR MP-31-001-045-001/180
(CHIKHALI) 		1731001045NRG24031120230386818 04/11/2023 SANGEETA DHOTE 1731001045WL031322 SANGEETA DHOTE 00089 CBIN0281539 1547 1547 Processed 02/01/2024 332377090 SANGEETADHOTE (000000)
SubTotal 8840 8840
16 BHIMPUR MP-31-001-003-001/66-A
(KEKADYA KALA) 		1731001003NRG24041120230386942 04/11/2023 MUNNI BAI 1731001003WL031350 MUNNI BAI 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 MUNNIBAI (000000)
17 BHIMPUR MP-31-001-003-002/199-A
(KEKADYA KALA) 		1731001003NRG24041120230386946 04/11/2023 HEERALAL 1731001003WL031350 HEERALAL 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 HEERALAL (000000)
18 BHIMPUR MP-31-001-003-004/263-A
(KEKADYA KALA) 		1731001003NRG24041120230386949 04/11/2023 ishvar 1731001003WL031350 ishvar 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 ishvar (000000)
19 BHIMPUR MP-31-001-003-004/282
(KEKADYA KALA) 		1731001003NRG24041120230386950 04/11/2023 ANIL KUMAR 1731001003WL031350 ANIL KUMAR 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 ANILKUMAR (000000)
20 BHIMPUR MP-31-001-003-004/311
(KEKADYA KALA) 		1731001003NRG24041120230386926 04/11/2023 dhanpal 1731001003WL031349 dhanpal 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 dhanpal (000000)
21 BHIMPUR MP-31-001-003-005/463-A
(KEKADYA KALA) 		1731001003NRG24041120230386919 04/11/2023 IMLAVATI 1731001003WL031348 IMLAVATI 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 IMLAVATI (000000)
22 BHIMPUR MP-31-001-003-005/516
(KEKADYA KALA) 		1731001003NRG24041120230386936 04/11/2023 KAYO 1731001003WL031349 KAYO 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 KAYO (000000)
23 BHIMPUR MP-31-001-003-005/84-A
(KEKADYA KALA) 		1731001003NRG24041120230386923 04/11/2023 JAMUNA 1731001003WL031348 JAMUNA 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 JAMUNA (000000)
24 BHIMPUR MP-31-001-003-005/84-A
(KEKADYA KALA) 		1731001003NRG24041120230386924 04/11/2023 NARESH 1731001003WL031348 NARESH 00089 CBIN0282802 1540 1540 Processed 02/01/2024 332377090 NARESH (000000)
25 BHIMPUR MP-31-001-012-001/1
(PALANGA) 		1731001012NRG24041120230387479 04/11/2023 SUNDI 1731001012WL031390 SUNDI 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 SUNDI (000000)
26 BHIMPUR MP-31-001-012-001/11-D
(PALANGA) 		1731001012NRG24041120230387480 04/11/2023 SURAJ 1731001012WL031390 SURAJ 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 SURAJ (000000)
27 BHIMPUR MP-31-001-012-001/110-A
(PALANGA) 		1731001012NRG24041120230387482 04/11/2023 VIKRANT EVANE 1731001012WL031390 VIKRANT EVANE 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 VIKRANTEVANE (000000)
28 BHIMPUR MP-31-001-012-001/121
(PALANGA) 		1731001012NRG24041120230387484 04/11/2023 BISAN 1731001012WL031390 BISAN 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 BISAN (000000)
29 BHIMPUR MP-31-001-012-001/121-B
(PALANGA) 		1731001012NRG24031120230386707 04/11/2023 LACHCHU 1731001012WL031319 LACHCHU 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 LACHCHU (000000)
30 BHIMPUR MP-31-001-012-001/127
(PALANGA) 		1731001012NRG24041120230387485 04/11/2023 RAVI 1731001012WL031390 RAVI 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 RAVI (000000)
31 BHIMPUR MP-31-001-012-001/128-A
(PALANGA) 		1731001012NRG24031120230386708 04/11/2023 GOTU IVNE 1731001012WL031319 GOTU IVNE 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 GOTUIVNE (000000)
32 BHIMPUR MP-31-001-012-001/141-B
(PALANGA) 		1731001012NRG24031120230386713 04/11/2023 DEVCHAND UIKEY 1731001012WL031319 DEVCHAND UIKEY 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 DEVCHANDUIKEY (000000)
33 BHIMPUR MP-31-001-012-001/141-C
(PALANGA) 		1731001012NRG24031120230386714 04/11/2023 CHHABULAL VATKE 1731001012WL031319 CHHABULAL VATKE 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 CHHABULALVATKE (000000)
34 BHIMPUR MP-31-001-012-001/147
(PALANGA) 		1731001012NRG24031120230385547 04/11/2023 CHIMMAN 1731001012WL031211 CHIMMAN 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 CHIMMAN (000000)
35 BHIMPUR MP-31-001-012-001/147-C
(PALANGA) 		1731001012NRG24031120230386716 04/11/2023 santosh 1731001012WL031319 santosh 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 santosh (000000)
36 BHIMPUR MP-31-001-012-001/154-C
(PALANGA) 		1731001012NRG24041120230387488 04/11/2023 BALIRAM 1731001012WL031390 BALIRAM 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 BALIRAM (000000)
37 BHIMPUR MP-31-001-012-001/29-B
(PALANGA) 		1731001012NRG24041120230387495 04/11/2023 SANDEEP DHURVE 1731001012WL031390 SANDEEP DHURVE 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 SANDEEPDHURVE (000000)
38 BHIMPUR MP-31-001-012-001/37-A
(PALANGA) 		1731001012NRG24031120230386723 04/11/2023 KAMAL 1731001012WL031319 KAMAL 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 KAMAL (000000)
39 BHIMPUR MP-31-001-012-001/51-A
(PALANGA) 		1731001012NRG24041120230387496 04/11/2023 ROSHAN 1731001012WL031390 ROSHAN 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 ROSHAN (000000)
40 BHIMPUR MP-31-001-012-001/76-B
(PALANGA) 		1731001012NRG24031120230386728 04/11/2023 DHANSINGH 1731001012WL031319 DHANSINGH 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 DHANSINGH (000000)
41 BHIMPUR MP-31-001-012-001/86-C
(PALANGA) 		1731001012NRG24031120230386731 04/11/2023 NITIN 1731001012WL031319 NITIN 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 NITIN (000000)
42 BHIMPUR MP-31-001-012-001/96
(PALANGA) 		1731001012NRG24041120230387498 04/11/2023 Savitri 1731001012WL031390 Savitri 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 Savitri (000000)
43 BHIMPUR MP-31-001-012-001/96-C
(PALANGA) 		1731001012NRG24031120230386735 04/11/2023 SARVAN DHURVE 1731001012WL031319 SARVAN DHURVE 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 SARVANDHURVE (000000)
44 BHIMPUR MP-31-001-012-002/185-A
(PALANGA) 		1731001012NRG24031120230386736 04/11/2023 OMPRAKASH DHURVE 1731001012WL031319 OMPRAKASH DHURVE 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 OMPRAKASHDHURVE (000000)
45 BHIMPUR MP-31-001-012-002/240-A
(PALANGA) 		1731001012NRG24031120230385550 04/11/2023 Husyarsing Salame 1731001012WL031211 Husyarsing Salame 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 HusyarsingSalame (000000)
46 BHIMPUR MP-31-001-012-002/249
(PALANGA) 		1731001012NRG24031120230385555 04/11/2023 CHUNNILAL 1731001012WL031213 CHUNNILAL 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 CHUNNILAL (000000)
47 BHIMPUR MP-31-001-012-002/262-A
(PALANGA) 		1731001012NRG24041120230387507 04/11/2023 BISAN 1731001012WL031390 BISAN 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 BISAN (000000)
48 BHIMPUR MP-31-001-012-002/291-A
(PALANGA) 		1731001012NRG24031120230385552 04/11/2023 KALAESH 1731001012WL031212 KALAESH 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 KALAESH (000000)
49 BHIMPUR MP-31-001-012-002/300-A
(PALANGA) 		1731001012NRG24031120230385553 04/11/2023 BANSHILAL 1731001012WL031212 BANSHILAL 00089 CBIN0282802 1105 1105 Processed 02/01/2024 332377090 BANSHILAL (000000)
50 BHIMPUR MP-31-001-012-002/322-B
(PALANGA) 		1731001012NRG24041120230387511 04/11/2023 SOHANSINGH 1731001012WL031390 SOHANSINGH 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 SOHANSINGH (000000)
51 BHIMPUR MP-31-001-012-002/338-A
(PALANGA) 		1731001012NRG24031120230386745 04/11/2023 WANATAI 1731001012WL031319 WANATAI 00089 CBIN0282802 1547 1547 Processed 02/01/2024 332377090 WANATAI (000000)
52 BHIMPUR MP-31-001-012-002/339-B
(PALANGA) 		1731001012NRG24031120230385556 04/11/2023 Ajay Evane 1731001012WL031213 Ajay Evane 00089 CBIN0282802 1326 1326 Processed 02/01/2024 332377090 AjayEvane (000000)
SubTotal 54082 54082
53 BHIMPUR MP-31-001-049-002/158
(CHANDU) 		1731001049NRG24041120230387460 04/11/2023 SUBHASH 1731001049WL031388 SUBHASH 00415 SBIN0004644 1547 1547 Processed 02/01/2024 332377090 SUBHASH (000000)
SubTotal 1547 1547
54 BHIMPUR MP-31-001-030-001/151-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387713 04/11/2023 BHURA 1731001030WL031409 BHURA 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377090 BHURA (000000)
55 BHIMPUR MP-31-001-030-002/173
(SINGAR BHAWDI) 		1731001030NRG24041120230387597 04/11/2023 shivlal 1731001030WL031397 shivlal 00415 SBIN0008285 1326 1326 Processed 02/01/2024 332377090 shivlal (000000)
56 BHIMPUR MP-31-001-030-002/184-A
(SINGAR BHAWDI) 		1731001030NRG24041120230387621 04/11/2023 OJE 1731001030WL031402 OJE 00415 SBIN0008285 221 221 Processed 02/01/2024 332377090 OJE (000000)
57 BHIMPUR MP-31-001-030-002/202
(SINGAR BHAWDI) 		1731001030NRG24041120230387623 04/11/2023 KHELASH 1731001030WL031402 KHELASH 00415 SBIN0008285 221 221 Processed 02/01/2024 332377090 KHELASH (000000)
58 BHIMPUR MP-31-001-030-002/373-C
(SINGAR BHAWDI) 		1731001030NRG24041120230387634 04/11/2023 RAJARAM YADAV 1731001030WL031402 RAJARAM YADAV 00415 SBIN0008285 221 221 Processed 02/01/2024 332377090 RAJARAMYADAV (000000)
59 BHIMPUR MP-31-001-045-001/107
(CHIKHALI) 		1731001045NRG24031120230386803 04/11/2023 BABU 1731001045WL031322 BABU 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377090 BABU (000000)
60 BHIMPUR MP-31-001-045-001/108
(CHIKHALI) 		1731001045NRG24031120230386805 04/11/2023 BASANTA 1731001045WL031322 BASANTA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377090 BASANTA (000000)
61 BHIMPUR MP-31-001-045-001/127
(CHIKHALI) 		1731001045NRG24031120230386814 04/11/2023 JUGOA 1731001045WL031322 JUGOA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377090 JUGOA (000000)
62 BHIMPUR MP-31-001-045-001/209-A
(CHIKHALI) 		1731001045NRG24031120230386821 04/11/2023 SUNITA 1731001045WL031322 SUNITA 00415 SBIN0008285 1547 1547 Processed 02/01/2024 332377090 SUNITA (000000)
SubTotal 9503 9503
63 BHIMPUR MP-31-001-012-001/76-A
(PALANGA) 		1731001012NRG24031120230386727 04/11/2023 GANNU 1731001012WL031319 GANNU 00415 SBIN0009932 1326 1326 Processed 02/01/2024 332377090 GANNU (000000)
SubTotal 1326 1326
64 BHIMPUR MP-31-001-003-005/547
(KEKADYA KALA) 		1731001003NRG24041120230386922 04/11/2023 Paresh Parte 1731001003WL031348 Paresh Parte 00688 FINO0001001 1540 1540 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 1540 1540
65 BHIMPUR MP-31-001-012-002/325-A
(PALANGA) 		1731001012NRG24031120230386743 04/11/2023 Vikki 1731001012WL031319 Vikki 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332377090 Vikki (000000)
SubTotal 1547 1547
66 BHIMPUR MP-31-001-012-002/334-A
(PALANGA) 		1731001012NRG24031120230386744 04/11/2023 Anjani 1731001012WL031319 Anjani 00703 AIRP0000001 1547 1547 Processed 02/01/2024 332377090 Anjani (000000)
SubTotal 1547 1547
Total 91645 91645

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_041123FTO_345233 Bank of India BKID0009581 CHICHOLI 10608
2 BHIMPUR MP1731001_041123FTO_345233 Bank of Maharastra MAHB0001061 CHUNALOMA 1105
3 BHIMPUR MP1731001_041123FTO_345233 Central Bank Of India CBIN0281539 BHIMPUR 8840
4 BHIMPUR MP1731001_041123FTO_345233 Central Bank Of India CBIN0282802 DAMJIPURA 54082
5 BHIMPUR MP1731001_041123FTO_345233 State Bank of India SBIN0004644 BHAINSDEHI 1547
6 BHIMPUR MP1731001_041123FTO_345233 State Bank of India SBIN0008285 ADARSH DHANORA 9503
7 BHIMPUR MP1731001_041123FTO_345233 State Bank of India SBIN0009932 NANDA 1326
8 BHIMPUR MP1731001_041123FTO_345233 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1540
9 BHIMPUR MP1731001_041123FTO_345233 India Post Payments Bank IPOS0000001 Betul 1547
10 BHIMPUR MP1731001_041123FTO_345233 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

Download In Excel