Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_200423APB_FTO_13430
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-31-001-051-001/23-A
(DOKYA) 		1731001051NRG24200420230005720 20/04/2023 Sabulal 1731001051WL000443 Sabulal 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 Sabulal BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-051-001/32
(DOKYA) 		1731001051NRG24200420230005738 20/04/2023 JAGOTI 1731001051WL000444 JAGOTI 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 JAGOTI BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-051-001/32
(DOKYA) 		1731001051NRG24200420230005737 20/04/2023 MADAN 1731001051WL000444 MADAN 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 MADAN BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-051-001/33
(DOKYA) 		1731001051NRG24200420230005739 20/04/2023 RAMA 1731001051WL000444 RAMA 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 RAMA BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-051-001/42-B
(DOKYA) 		1731001051NRG24200420230005744 20/04/2023 RAKESH 1731001051WL000444 RAKESH 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 RAKESH BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-051-001/42-B
(DOKYA) 		1731001051NRG24200420230005743 20/04/2023 SUNITA 1731001051WL000444 SUNITA 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 SUNITA FINO PAYMENTS BANK LTD(608001)
7 BHIMPUR MP-31-001-051-001/42-D
(DOKYA) 		1731001051NRG24200420230005746 20/04/2023 MUKCHAND 1731001051WL000444 MUKCHAND 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 MUKCHAND BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-051-001/61-A
(DOKYA) 		1731001051NRG24200420230005752 20/04/2023 GUDDI 1731001051WL000444 GUDDI 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 GUDDI BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-051-001/61-A
(DOKYA) 		1731001051NRG24200420230005751 20/04/2023 LABBU 1731001051WL000444 LABBU 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 LABBU BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-051-001/61-C
(DOKYA) 		1731001051NRG24200420230005726 20/04/2023 NANDRAM 1731001051WL000443 NANDRAM 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 NANDRAM BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-051-001/61-D
(DOKYA) 		1731001051NRG24200420230005727 20/04/2023 BALARAM 1731001051WL000443 BALARAM 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 BALARAM BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-051-001/61-D
(DOKYA) 		1731001051NRG24200420230005754 20/04/2023 PAPPI 1731001051WL000444 PAPPI 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 PAPPI BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-051-001/8-B
(DOKYA) 		1731001051NRG24200420230005732 20/04/2023 RUPESH CHAUHAN 1731001051WL000443 RUPESH CHAUHAN 00051 MAHB0001061 1547 1547 Processed 12/05/2023 647130463 RUPESHCHAUHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 20111 20111
14 BHIMPUR MP-31-001-015-001/276-A
(CILLORE) 		1731001000NRG24200420230005799 20/04/2023 Shabnah han 1731001WL000448 Shabnah han 00089 CBIN0281539 1547 1547 Processed 12/05/2023 647130463 Shabnahhan CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-041-001/101
(BHIMPUR) 		1731001000NRG24200420230005874 20/04/2023 KANHIYA 1731001WL000453 KANHIYA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 KANHIYA CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-041-001/161
(BHIMPUR) 		1731001000NRG24200420230005876 20/04/2023 JUGGU 1731001WL000453 JUGGU 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 JUGGU CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-041-001/165-A
(BHIMPUR) 		1731001000NRG24200420230005877 20/04/2023 RAHUL 1731001WL000453 RAHUL 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 RAHUL CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-041-001/171
(BHIMPUR) 		1731001000NRG24200420230005878 20/04/2023 BHAGVANTI DHURVE 1731001WL000453 BHAGVANTI DHURVE 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 BHAGVANTIDHURVE CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-041-001/211
(BHIMPUR) 		1731001000NRG24200420230005881 20/04/2023 ANKITA VISHWAKARMA 1731001WL000453 ANKITA VISHWAKARMA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 ANKITAVISHWAKARMA CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-041-001/211
(BHIMPUR) 		1731001000NRG24200420230005879 20/04/2023 MUNSHI 1731001WL000453 MUNSHI 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 MUNSHI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-041-001/211
(BHIMPUR) 		1731001000NRG24200420230005882 20/04/2023 PRIYANKA VISHVKARMA 1731001WL000453 PRIYANKA VISHVKARMA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 PRIYANKAVISHVKARMA CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001000NRG24200420230005883 20/04/2023 BABITA 1731001WL000453 BABITA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 BABITA CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-041-001/22-A
(BHIMPUR) 		1731001000NRG24200420230005884 20/04/2023 PIYUSH 1731001WL000453 PIYUSH 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 PIYUSH CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-041-001/234
(BHIMPUR) 		1731001000NRG24200420230005885 20/04/2023 GULAB 1731001WL000453 GULAB 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
25 BHIMPUR MP-31-001-041-001/26
(BHIMPUR) 		1731001000NRG24200420230005886 20/04/2023 GULSHAN 1731001WL000453 GULSHAN 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 GULSHAN CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-041-001/26
(BHIMPUR) 		1731001000NRG24200420230005887 20/04/2023 ROSHANI 1731001WL000453 ROSHANI 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 ROSHANI CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-041-001/261
(BHIMPUR) 		1731001000NRG24200420230005888 20/04/2023 MUKESH BAKORIYA 1731001WL000453 MUKESH BAKORIYA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 MUKESHBAKORIYA CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-041-001/270
(BHIMPUR) 		1731001000NRG24200420230005889 20/04/2023 RUNIYA 1731001WL000453 RUNIYA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 RUNIYA CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-041-001/29
(BHIMPUR) 		1731001000NRG24200420230005890 20/04/2023 SONA KAVDE 1731001WL000453 SONA KAVDE 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 SONAKAVDE CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-041-001/59
(BHIMPUR) 		1731001000NRG24200420230005896 20/04/2023 Dipika 1731001WL000453 Dipika 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 Dipika CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-041-001/59
(BHIMPUR) 		1731001000NRG24200420230005895 20/04/2023 Mangla 1731001WL000453 Mangla 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 Mangla CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-041-001/659
(BHIMPUR) 		1731001000NRG24200420230005897 20/04/2023 KAMLA 1731001WL000453 KAMLA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 KAMLA CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24200420230005898 20/04/2023 BHADDU 1731001WL000453 BHADDU 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 BHADDU CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24200420230005900 20/04/2023 NILESH 1731001WL000453 NILESH 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 NILESH CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-041-001/68
(BHIMPUR) 		1731001000NRG24200420230005899 20/04/2023 SARITA 1731001WL000453 SARITA 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 SARITA CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-041-001/85
(BHIMPUR) 		1731001000NRG24200420230005901 20/04/2023 muliya 1731001WL000453 muliya 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 muliya CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-041-001/88
(BHIMPUR) 		1731001000NRG24200420230005902 20/04/2023 RAMSING 1731001WL000453 RAMSING 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 RAMSING CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-041-001/88
(BHIMPUR) 		1731001000NRG24200420230005903 20/04/2023 sammi 1731001WL000453 sammi 00089 CBIN0281539 1326 1326 Processed 12/05/2023 647130463 sammi CENTRAL BANK OF INDIA(607115)
SubTotal 33371 33371
39 BHIMPUR MP-31-001-041-001/300-A
(BHIMPUR) 		1731001000NRG24200420230005892 20/04/2023 DINESH 1731001WL000453 DINESH 00415 SBIN0009932 1326 1326 Processed 13/05/2023 647130463 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BHIMPUR MP-31-001-041-001/392
(BHIMPUR) 		1731001000NRG24200420230005894 20/04/2023 SIDHARTH SARATHE 1731001WL000453 SIDHARTH SARATHE 00415 SBIN0009932 1326 1326 Rejected 12/05/2023 647130463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
41 BHIMPUR MP-31-001-051-001/357
(DOKYA) 		1731001051NRG24200420230005740 20/04/2023 jyalo 1731001051WL000444 jyalo 00688 FINO0001001 1547 1547 Processed 12/05/2023 647130463 jyalo FINO PAYMENTS BANK LTD(608001)
42 BHIMPUR MP-31-001-051-001/8-C
(DOKYA) 		1731001051NRG24200420230005733 20/04/2023 Manish 1731001051WL000443 Manish 00688 FINO0001001 1547 1547 Processed 12/05/2023 647130463 Manish FINO PAYMENTS BANK LTD(608001)
43 BHIMPUR MP-31-001-051-003/87-A
(DOKYA) 		1731001051NRG24200420230005735 20/04/2023 kamlti 1731001051WL000443 kamlti 00688 FINO0001001 1547 1547 Processed 12/05/2023 647130463 kamlti FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
44 BHIMPUR MP-31-001-051-003/87-A
(DOKYA) 		1731001051NRG24200420230005734 20/04/2023 Teja 1731001051WL000443 Teja 00688 FINO0001446 1547 1547 Processed 12/05/2023 647130463 Teja FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
45 BHIMPUR MP-31-001-015-001/276-A
(CILLORE) 		1731001000NRG24200420230005800 20/04/2023 Shekh Ameen 1731001WL000448 Shekh Ameen 00691 IPOS0000001 1547 1547 Processed 12/05/2023 647130463 ShekhAmeen JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1547 1547
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_200423APB_FTO_13430 Bank of Maharastra MAHB0001061 CHUNALOHMA 1547
2 BHIMPUR MP1731001_200423APB_FTO_13430 Bank of Maharastra MAHB0001061 CHUNALOMA 18564
3 BHIMPUR MP1731001_200423APB_FTO_13430 Central Bank Of India CBIN0281539 BHIMPUR 33371
4 BHIMPUR MP1731001_200423APB_FTO_13430 State Bank of India SBIN0009932 NANDA 2652
5 BHIMPUR MP1731001_200423APB_FTO_13430 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
6 BHIMPUR MP1731001_200423APB_FTO_13430 Fino Payments Bank Ltd FINO0001446 MP RO 1547
7 BHIMPUR MP1731001_200423APB_FTO_13430 India Post Payments Bank IPOS0000001 Betul 1547

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