Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_150623FTO_93195
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-31-001-030-001/100
(SINGAR BHAWDI) 		1731001030NRG24150620230123654 15/06/2023 jangal 1731001030WL008410 jangal 00048 BKID0009581 1326 1326 Processed 20/06/2023 449725979 jangal (000000)
2 BHIMPUR MP-31-001-030-001/125-A
(SINGAR BHAWDI) 		1731001030NRG24150620230123658 15/06/2023 Santri parte 1731001030WL008410 Santri parte 00048 BKID0009581 1326 1326 Processed 20/06/2023 449725979 Santriparte (000000)
3 BHIMPUR MP-31-001-030-001/28
(SINGAR BHAWDI) 		1731001030NRG24150620230123664 15/06/2023 Shivrati Panse 1731001030WL008410 Shivrati Panse 00048 BKID0009581 1326 1326 Processed 20/06/2023 449725979 ShivratiPanse (000000)
SubTotal 3978 3978
4 BHIMPUR MP-31-001-051-002/113-B
(DOKYA) 		1731001000NRG24150620230123204 15/06/2023 hariram 1731001WL008371 hariram 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449725979 hariram (000000)
5 BHIMPUR MP-31-001-051-002/149
(DOKYA) 		1731001000NRG24150620230123209 15/06/2023 HEMRAJ 1731001WL008371 HEMRAJ 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449725979 HEMRAJ (000000)
6 BHIMPUR MP-31-001-051-002/347
(DOKYA) 		1731001000NRG24150620230123218 15/06/2023 sabulal 1731001WL008371 sabulal 00051 MAHB0001061 1547 1547 Processed 20/06/2023 449725979 sabulal (000000)
SubTotal 4641 4641
7 BHIMPUR MP-31-001-018-001/264-A
(GURBA) 		1731001018NRG24150620230121584 15/06/2023 RAMESHVAR 1731001018WL008278 RAMESHVAR 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449725979 RAMESHVAR (000000)
8 BHIMPUR MP-31-001-018-001/29
(GURBA) 		1731001018NRG24150620230121587 15/06/2023 TUSHARSING 1731001018WL008278 TUSHARSING 00089 CBIN0281539 1105 1105 Processed 20/06/2023 449725979 TUSHARSING (000000)
9 BHIMPUR MP-31-001-018-001/31-A
(GURBA) 		1731001018NRG24150620230121588 15/06/2023 KAILASH 1731001018WL008278 KAILASH 00089 CBIN0281539 1105 1105 Processed 20/06/2023 449725979 KAILASH (000000)
10 BHIMPUR MP-31-001-018-001/523
(GURBA) 		1731001018NRG24150620230121595 15/06/2023 PRABHU 1731001018WL008278 PRABHU 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449725979 PRABHU (000000)
11 BHIMPUR MP-31-001-030-001/146
(SINGAR BHAWDI) 		1731001030NRG24150620230123662 15/06/2023 Musiya Selukar 1731001030WL008410 Musiya Selukar 00089 CBIN0281539 1326 1326 Processed 20/06/2023 449725979 MusiyaSelukar (000000)
12 BHIMPUR MP-31-001-042-002/467
(PIPARIYA) 		1731001042NRG24130620230113921 15/06/2023 PARSU 1731001042WL007801 PARSU 00089 CBIN0281539 1547 1547 Processed 20/06/2023 449725979 PARSU (000000)
13 BHIMPUR MP-31-001-042-002/511
(PIPARIYA) 		1731001042NRG24130620230113962 15/06/2023 RADHESHYAM 1731001042WL007803 RADHESHYAM 00089 CBIN0281539 1547 1547 Processed 20/06/2023 449725979 RADHESHYAM (000000)
SubTotal 9282 9282
14 BHIMPUR MP-31-001-014-005/307
(KAMOD) 		1731001014NRG24140620230120821 15/06/2023 KAIYLO 1731001014WL008217 KAIYLO 00089 CBIN0282802 1428 1428 Processed 20/06/2023 449725979 KAIYLO (000000)
SubTotal 1428 1428
15 BHIMPUR MP-31-001-030-001/146
(SINGAR BHAWDI) 		1731001030NRG24150620230123661 15/06/2023 mohan 1731001030WL008410 mohan 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449725979 mohan (000000)
16 BHIMPUR MP-31-001-030-001/28
(SINGAR BHAWDI) 		1731001030NRG24150620230123663 15/06/2023 SUKALYA PANSHE 1731001030WL008410 SUKALYA PANSHE 00415 SBIN0008285 1326 1326 Processed 20/06/2023 449725979 SUKALYAPANSHE (000000)
SubTotal 2652 2652
17 BHIMPUR MP-31-001-014-002/111
(KAMOD) 		1731001014NRG24140620230120808 15/06/2023 PiNTU 1731001014WL008217 PiNTU 00415 SBIN0009932 1428 1428 Processed 20/06/2023 449725979 PiNTU (000000)
SubTotal 1428 1428
18 BHIMPUR MP-31-001-051-002/191
(DOKYA) 		1731001000NRG24150620230123216 15/06/2023 Magoti 1731001WL008371 Magoti 00688 FINO0001446 1547 1547 Processed 20/06/2023 449725979 Magoti (000000)
SubTotal 1547 1547
Total 24956 24956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_150623FTO_93195 Bank of India BKID0009581 CHICHOLI 3978
2 BHIMPUR MP1731001_150623FTO_93195 Bank of Maharastra MAHB0001061 CHUNALOMA 4641
3 BHIMPUR MP1731001_150623FTO_93195 Central Bank Of India CBIN0281539 BHIMPUR 9282
4 BHIMPUR MP1731001_150623FTO_93195 Central Bank Of India CBIN0282802 DAMJIPURA 1428
5 BHIMPUR MP1731001_150623FTO_93195 State Bank of India SBIN0008285 ADARSH DHANORA 2652
6 BHIMPUR MP1731001_150623FTO_93195 State Bank of India SBIN0009932 NANDA 1428
7 BHIMPUR MP1731001_150623FTO_93195 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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