Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_151223FTO_392784
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-31-001-028-001/311-A
(JAPAL) 		1731001028NRG24141220230441335 15/12/2023 GITA KAROCHE 1731001028WL036383 GITA KAROCHE 00048 BKID0009581 663 663 Processed 11/03/2024 645992683 GITAKAROCHE (000000)
2 BHIMPUR MP-31-001-030-001/100
(SINGAR BHAWDI) 		1731001030NRG24151220230442182 15/12/2023 jangal 1731001030WL036451 jangal 00048 BKID0009581 1326 1326 Processed 11/03/2024 645992683 jangal (000000)
3 BHIMPUR MP-31-001-030-001/160
(SINGAR BHAWDI) 		1731001030NRG24151220230442196 15/12/2023 Phulchand selukar 1731001030WL036451 Phulchand selukar 00048 BKID0009581 1326 1326 Processed 11/03/2024 645992683 Phulchandselukar (000000)
4 BHIMPUR MP-31-001-030-001/47
(SINGAR BHAWDI) 		1731001030NRG24151220230442202 15/12/2023 PAPPU 1731001030WL036451 PAPPU 00048 BKID0009581 1326 1326 Processed 11/03/2024 645992683 PAPPU (000000)
5 BHIMPUR MP-31-001-030-001/70
(SINGAR BHAWDI) 		1731001030NRG24151220230442205 15/12/2023 Sugrati Barskar 1731001030WL036451 Sugrati Barskar 00048 BKID0009581 1326 1326 Processed 11/03/2024 645992683 SugratiBarskar (000000)
6 BHIMPUR MP-31-001-030-001/88
(SINGAR BHAWDI) 		1731001030NRG24151220230442208 15/12/2023 lakhan 1731001030WL036451 lakhan 00048 BKID0009581 221 221 Processed 11/03/2024 645992683 lakhan (000000)
SubTotal 6188 6188
7 BHIMPUR MP-31-001-019-002/105-A
(KABRA) 		1731001019NRG24151220230442301 15/12/2023 GULAB 1731001019WL036459 GULAB 00089 CBIN0281539 442 442 Processed 11/03/2024 645992683 GULAB (000000)
8 BHIMPUR MP-31-001-019-002/178
(KABRA) 		1731001019NRG24151220230442303 15/12/2023 kapli 1731001019WL036459 kapli 00089 CBIN0281539 221 221 Processed 11/03/2024 645992683 kapli (000000)
9 BHIMPUR MP-31-001-019-002/202-C
(KABRA) 		1731001019NRG24151220230442306 15/12/2023 Salakram 1731001019WL036459 Salakram 00089 CBIN0281539 442 442 Processed 11/03/2024 645992683 Salakram (000000)
10 BHIMPUR MP-31-001-019-002/219-B
(KABRA) 		1731001019NRG24151220230442308 15/12/2023 kamlesh 1731001019WL036460 kamlesh 00089 CBIN0281539 442 442 Processed 11/03/2024 645992683 kamlesh (000000)
11 BHIMPUR MP-31-001-032-002/106
( KUTANGA) 		1731001000NRG24141220230441700 15/12/2023 Sukhavanti Uikey 1731001WL036410 Sukhavanti Uikey 00089 CBIN0281539 884 884 Processed 11/03/2024 645992683 SukhavantiUikey (000000)
12 BHIMPUR MP-31-001-032-003/211-A
( KUTANGA) 		1731001000NRG24141220230441734 15/12/2023 SHIVKALI VATKE 1731001WL036410 SHIVKALI VATKE 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645992683 SHIVKALIVATKE (000000)
13 BHIMPUR MP-31-001-032-003/216-A
( KUTANGA) 		1731001000NRG24141220230441736 15/12/2023 shivkumar kakodiya 1731001WL036410 shivkumar kakodiya 00089 CBIN0281539 1105 1105 Processed 11/03/2024 645992683 shivkumarkakodiya (000000)
14 BHIMPUR MP-31-001-032-003/220
( KUTANGA) 		1731001000NRG24141220230441740 15/12/2023 Nekram kakodiya 1731001WL036410 Nekram kakodiya 00089 CBIN0281539 221 221 Processed 11/03/2024 645992683 Nekramkakodiya (000000)
15 BHIMPUR MP-31-001-032-003/228
( KUTANGA) 		1731001000NRG24141220230441742 15/12/2023 CHANDANSING 1731001WL036410 CHANDANSING 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645992683 CHANDANSING (000000)
16 BHIMPUR MP-31-001-038-002/290
(CHOHATAPOPTI) 		1731001038NRG24141220230441505 15/12/2023 NISHA UIKEY 1731001038WL036388 NISHA UIKEY 00089 CBIN0281539 1547 1547 Processed 11/03/2024 645992683 NISHAUIKEY (000000)
17 BHIMPUR MP-31-001-048-001/252
(RAMBHA) 		1731001048NRG24151220230442057 15/12/2023 Ramkali 1731001048WL036439 Ramkali 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645992683 Ramkali (000000)
18 BHIMPUR MP-31-001-048-001/306
(RAMBHA) 		1731001048NRG24151220230442058 15/12/2023 REMAY 1731001048WL036439 REMAY 00089 CBIN0281539 1326 1326 Processed 11/03/2024 645992683 REMAY (000000)
SubTotal 10387 10387
19 BHIMPUR MP-31-001-006-003/102-C
(DAMJIPURA) 		1731001006NRG24141220230440671 15/12/2023 KAILASH 1731001006WL036338 KAILASH 00089 CBIN0282802 442 442 Processed 11/03/2024 645992683 KAILASH (000000)
20 BHIMPUR MP-31-001-006-003/154-A
(DAMJIPURA) 		1731001006NRG24141220230440672 15/12/2023 budhiya 1731001006WL036338 budhiya 00089 CBIN0282802 1547 1547 Processed 11/03/2024 645992683 budhiya (000000)
21 BHIMPUR MP-31-001-006-003/254-B
(DAMJIPURA) 		1731001006NRG24141220230440680 15/12/2023 DEEPAK 1731001006WL036338 DEEPAK 00089 CBIN0282802 1326 1326 Processed 11/03/2024 645992683 DEEPAK (000000)
SubTotal 3315 3315
22 BHIMPUR MP-31-001-028-001/251-A
(JAPAL) 		1731001028NRG24141220230441321 15/12/2023 SAKDHU 1731001028WL036383 SAKDHU 00415 SBIN0008285 221 221 Processed 11/03/2024 645992683 SAKDHU (000000)
23 BHIMPUR MP-31-001-028-001/373-A
(JAPAL) 		1731001028NRG24141220230441345 15/12/2023 MANTU 1731001028WL036383 MANTU 00415 SBIN0008285 221 221 Processed 11/03/2024 645992683 MANTU (000000)
24 BHIMPUR MP-31-001-030-001/137
(SINGAR BHAWDI) 		1731001030NRG24151220230442186 15/12/2023 MAMATA BARASKAR 1731001030WL036451 MAMATA BARASKAR 00415 SBIN0008285 1326 1326 Processed 11/03/2024 645992683 MAMATABARASKAR (000000)
25 BHIMPUR MP-31-001-030-001/151-A
(SINGAR BHAWDI) 		1731001030NRG24151220230442194 15/12/2023 BHURA 1731001030WL036451 BHURA 00415 SBIN0008285 1326 1326 Processed 11/03/2024 645992683 BHURA (000000)
26 BHIMPUR MP-31-001-030-001/3
(SINGAR BHAWDI) 		1731001030NRG24151220230442199 15/12/2023 Taegi 1731001030WL036451 Taegi 00415 SBIN0008285 1326 1326 Processed 11/03/2024 645992683 Taegi (000000)
27 BHIMPUR MP-31-001-030-001/70
(SINGAR BHAWDI) 		1731001030NRG24151220230442204 15/12/2023 RAMDAYL 1731001030WL036451 RAMDAYL 00415 SBIN0008285 1326 1326 Processed 11/03/2024 645992683 RAMDAYL (000000)
28 BHIMPUR MP-31-001-030-002/202
(SINGAR BHAWDI) 		1731001030NRG24151220230442007 15/12/2023 KHELASH 1731001030WL036436 KHELASH 00415 SBIN0008285 1326 1326 Processed 11/03/2024 645992683 KHELASH (000000)
29 BHIMPUR MP-31-001-030-002/373-C
(SINGAR BHAWDI) 		1731001030NRG24151220230442009 15/12/2023 RAJARAM YADAV 1731001030WL036436 RAJARAM YADAV 00415 SBIN0008285 1326 1326 Processed 11/03/2024 645992683 RAJARAMYADAV (000000)
SubTotal 8398 8398
30 BHIMPUR MP-31-001-038-001/55
(CHOHATAPOPTI) 		1731001038NRG24141220230441486 15/12/2023 NAGORAV DHURVE 1731001038WL036387 NAGORAV DHURVE 00415 SBIN0009932 1326 1326 Processed 11/03/2024 645992683 NAGORAVDHURVE (000000)
31 BHIMPUR MP-31-001-038-002/270
(CHOHATAPOPTI) 		1731001038NRG24141220230441504 15/12/2023 DEVANAND 1731001038WL036388 DEVANAND 00415 SBIN0009932 1547 1547 Processed 11/03/2024 645992683 DEVANAND (000000)
SubTotal 2873 2873
32 BHIMPUR MP-31-001-038-001/52-C
(CHOHATAPOPTI) 		1731001038NRG24141220230441484 15/12/2023 Satish 1731001038WL036387 Satish 00691 IPOS0000001 1105 1105 Processed 11/03/2024 645992683 Satish (000000)
33 BHIMPUR MP-31-001-038-002/356
(CHOHATAPOPTI) 		1731001038NRG24141220230441510 15/12/2023 Bhagrati 1731001038WL036388 Bhagrati 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645992683 Bhagrati (000000)
34 BHIMPUR MP-31-001-038-002/356
(CHOHATAPOPTI) 		1731001038NRG24141220230441511 15/12/2023 Naresh Marskole 1731001038WL036388 Naresh Marskole 00691 IPOS0000001 1547 1547 Processed 11/03/2024 645992683 NareshMarskole (000000)
SubTotal 4199 4199
Total 35360 35360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_151223FTO_392784 Bank of India BKID0009581 CHICHOLI 6188
2 BHIMPUR MP1731001_151223FTO_392784 Central Bank Of India CBIN0281539 BHIMPUR 10387
3 BHIMPUR MP1731001_151223FTO_392784 Central Bank Of India CBIN0282802 DAMJIPURA 3315
4 BHIMPUR MP1731001_151223FTO_392784 State Bank of India SBIN0008285 ADARSH DHANORA 8398
5 BHIMPUR MP1731001_151223FTO_392784 State Bank of India SBIN0009932 NANDA 2873
6 BHIMPUR MP1731001_151223FTO_392784 India Post Payments Bank IPOS0000001 Betul 4199

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