Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_231223FTO_405008
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-31-001-051-003/281
(DOKYA) 		1731001000NRG24231220230472186 23/12/2023 Madhuri 1731001WL038031 Madhuri 00051 MAHB0000448 1105 1105 Processed 11/03/2024 644345466 Madhuri (000000)
SubTotal 1105 1105
2 BHIMPUR MP-31-001-047-004/458-A
(DHAMNYA) 		1731001000NRG24231220230474779 23/12/2023 Satish DHURVE 1731001WL038129 Satish DHURVE 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 SatishDHURVE (000000)
3 BHIMPUR MP-31-001-047-004/462-A
(DHAMNYA) 		1731001000NRG24231220230474782 23/12/2023 KHANNO NANDRAM CHOUHAN 1731001WL038129 KHANNO NANDRAM CHOUHAN 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 KHANNONANDRAMCHOUHAN (000000)
4 BHIMPUR MP-31-001-047-004/462-A
(DHAMNYA) 		1731001000NRG24231220230474783 23/12/2023 Mina DAHIKAR 1731001WL038129 Mina DAHIKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 MinaDAHIKAR (000000)
5 BHIMPUR MP-31-001-047-004/479
(DHAMNYA) 		1731001000NRG24231220230474795 23/12/2023 KALLU DOMA KASDEKAR 1731001WL038129 KALLU DOMA KASDEKAR 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 KALLUDOMAKASDEKAR (000000)
6 BHIMPUR MP-31-001-047-004/485-B
(DHAMNYA) 		1731001000NRG24231220230474803 23/12/2023 NATHURAM BARSKER 1731001WL038129 NATHURAM BARSKER 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 NATHURAMBARSKER (000000)
7 BHIMPUR MP-31-001-051-002/183
(DOKYA) 		1731001000NRG24231220230472160 23/12/2023 Kamlesh 1731001WL038031 Kamlesh 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 Kamlesh (000000)
8 BHIMPUR MP-31-001-051-003/292
(DOKYA) 		1731001000NRG24231220230472191 23/12/2023 malta 1731001WL038031 malta 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 malta (000000)
9 BHIMPUR MP-31-001-051-003/304
(DOKYA) 		1731001000NRG24231220230472199 23/12/2023 Mahesh 1731001WL038031 Mahesh 00051 MAHB0001061 884 884 Processed 11/03/2024 644345466 Mahesh (000000)
10 BHIMPUR MP-31-001-051-003/307-A
(DOKYA) 		1731001000NRG24231220230472201 23/12/2023 RAVITA 1731001WL038031 RAVITA 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 RAVITA (000000)
11 BHIMPUR MP-31-001-051-003/337
(DOKYA) 		1731001000NRG24231220230472209 23/12/2023 ganesha 1731001WL038031 ganesha 00051 MAHB0001061 1326 1326 Processed 11/03/2024 644345466 ganesha (000000)
SubTotal 12818 12818
12 BHIMPUR MP-31-001-016-003/306
(KASMAR KHANDI) 		1731001000NRG24231220230474551 23/12/2023 CHUBILAL 1731001WL038123 CHUBILAL 00089 CBIN0281539 221 221 Processed 11/03/2024 644345466 CHUBILAL (000000)
13 BHIMPUR MP-31-001-018-001/132-A
(GURBA) 		1731001018NRG24221220230470742 23/12/2023 HARIRAM 1731001018WL037951 HARIRAM 00089 CBIN0281539 442 442 Processed 11/03/2024 644345466 HARIRAM (000000)
14 BHIMPUR MP-31-001-018-001/174
(GURBA) 		1731001018NRG24221220230470746 23/12/2023 GULABSING 1731001018WL037951 GULABSING 00089 CBIN0281539 221 221 Processed 11/03/2024 644345466 GULABSING (000000)
15 BHIMPUR MP-31-001-018-001/176-C
(GURBA) 		1731001018NRG24221220230470747 23/12/2023 RAJU 1731001018WL037951 RAJU 00089 CBIN0281539 221 221 Processed 11/03/2024 644345466 RAJU (000000)
16 BHIMPUR MP-31-001-018-001/402-C
(GURBA) 		1731001018NRG24221220230470760 23/12/2023 TULSIRAM 1731001018WL037951 TULSIRAM 00089 CBIN0281539 442 442 Processed 11/03/2024 644345466 TULSIRAM (000000)
17 BHIMPUR MP-31-001-018-001/408-A
(GURBA) 		1731001018NRG24221220230470763 23/12/2023 SANJU 1731001018WL037951 SANJU 00089 CBIN0281539 221 221 Processed 11/03/2024 644345466 SANJU (000000)
18 BHIMPUR MP-31-001-019-001/35-C
(KABRA) 		1731001019NRG24231220230472018 23/12/2023 Ramesh 1731001019WL038026 Ramesh 00089 CBIN0281539 884 884 Processed 11/03/2024 644345466 Ramesh (000000)
19 BHIMPUR MP-31-001-019-001/45
(KABRA) 		1731001019NRG24231220230472024 23/12/2023 JHUNIYA 1731001019WL038026 JHUNIYA 00089 CBIN0281539 221 221 Processed 11/03/2024 644345466 JHUNIYA (000000)
20 BHIMPUR MP-31-001-019-001/85-B
(KABRA) 		1731001019NRG24231220230472045 23/12/2023 Vishnu 1731001019WL038027 Vishnu 00089 CBIN0281539 1200 1200 Processed 11/03/2024 644345466 Vishnu (000000)
21 BHIMPUR MP-31-001-019-002/178
(KABRA) 		1731001019NRG24231220230471847 23/12/2023 kapli 1731001019WL038016 kapli 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644345466 kapli (000000)
22 BHIMPUR MP-31-001-019-002/202-C
(KABRA) 		1731001019NRG24231220230471851 23/12/2023 Salakram 1731001019WL038016 Salakram 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644345466 Salakram (000000)
23 BHIMPUR MP-31-001-019-002/251-B
(KABRA) 		1731001019NRG24231220230472384 23/12/2023 CHUBBUSINGH 1731001019WL038037 CHUBBUSINGH 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644345466 CHUBBUSINGH (000000)
24 BHIMPUR MP-31-001-019-002/278
(KABRA) 		1731001019NRG24231220230472402 23/12/2023 LAXMN 1731001019WL038038 LAXMN 00089 CBIN0281539 442 442 Processed 11/03/2024 644345466 LAXMN (000000)
25 BHIMPUR MP-31-001-027-005/334
(PATRI) 		1731001000NRG24231220230474572 23/12/2023 RAGANNATI IVNE 1731001WL038125 RAGANNATI IVNE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644345466 RAGANNATIIVNE (000000)
26 BHIMPUR MP-31-001-027-005/353
(PATRI) 		1731001000NRG24231220230474591 23/12/2023 Mr. Basant Dhurve 1731001WL038125 Mr. Basant Dhurve 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644345466 Mr.BasantDhurve (000000)
27 BHIMPUR MP-31-001-027-005/361
(PATRI) 		1731001000NRG24231220230474598 23/12/2023 CHAVAL EVANE 1731001WL038125 CHAVAL EVANE 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644345466 CHAVALEVANE (000000)
28 BHIMPUR MP-31-001-027-005/361
(PATRI) 		1731001000NRG24231220230474599 23/12/2023 NANDLAL EVNE 1731001WL038125 NANDLAL EVNE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644345466 NANDLALEVNE (000000)
29 BHIMPUR MP-31-001-027-005/370
(PATRI) 		1731001000NRG24231220230474603 23/12/2023 LALSINGH 1731001WL038125 LALSINGH 00089 CBIN0281539 884 884 Processed 11/03/2024 644345466 LALSINGH (000000)
30 BHIMPUR MP-31-001-027-005/374
(PATRI) 		1731001000NRG24231220230474608 23/12/2023 BHADA 1731001WL038125 BHADA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644345466 BHADA (000000)
31 BHIMPUR MP-31-001-027-005/374
(PATRI) 		1731001000NRG24231220230474607 23/12/2023 BHADA 1731001WL038125 BHADA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644345466 BHADA (000000)
32 BHIMPUR MP-31-001-027-005/375
(PATRI) 		1731001000NRG24231220230474612 23/12/2023 NARAYAN 1731001WL038125 NARAYAN 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644345466 NARAYAN (000000)
33 BHIMPUR MP-31-001-027-005/375
(PATRI) 		1731001000NRG24231220230474610 23/12/2023 NARAYAN 1731001WL038125 NARAYAN 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644345466 NARAYAN (000000)
34 BHIMPUR MP-31-001-027-005/381
(PATRI) 		1731001000NRG24231220230474620 23/12/2023 LIPPA 1731001WL038125 LIPPA 00089 CBIN0281539 1105 1105 Processed 11/03/2024 644345466 LIPPA (000000)
35 BHIMPUR MP-31-001-027-005/381
(PATRI) 		1731001000NRG24231220230474619 23/12/2023 LIPPA 1731001WL038125 LIPPA 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644345466 LIPPA (000000)
36 BHIMPUR MP-31-001-027-005/382
(PATRI) 		1731001000NRG24231220230474622 23/12/2023 JUGNI SALAME 1731001WL038125 JUGNI SALAME 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644345466 JUGNISALAME (000000)
37 BHIMPUR MP-31-001-027-005/384
(PATRI) 		1731001000NRG24231220230474625 23/12/2023 SUNITA EVENE 1731001WL038125 SUNITA EVENE 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644345466 SUNITAEVENE (000000)
38 BHIMPUR MP-31-001-033-001/100-C
(LAKKAD JAM) 		1731001000NRG24231220230474858 23/12/2023 Ramkaran 1731001WL038130 Ramkaran 00089 CBIN0281539 1547 1547 Processed 11/03/2024 644345466 Ramkaran (000000)
39 BHIMPUR MP-31-001-033-001/43
(LAKKAD JAM) 		1731001033NRG24211220230464278 23/12/2023 Fulvati 1731001033WL037608 Fulvati 00089 CBIN0281539 1025 1025 Processed 11/03/2024 644345466 Fulvati (000000)
40 BHIMPUR MP-31-001-034-001/126
(PALASPANI) 		1731001034NRG24231220230473644 23/12/2023 NANU 1731001034WL038097 NANU 00089 CBIN0281539 442 442 Processed 11/03/2024 644345466 NANU (000000)
41 BHIMPUR MP-31-001-034-001/56
(PALASPANI) 		1731001034NRG24231220230473660 23/12/2023 RAMMA 1731001034WL038097 RAMMA 00089 CBIN0281539 442 442 Processed 11/03/2024 644345466 RAMMA (000000)
42 BHIMPUR MP-31-001-034-001/92-B
(PALASPANI) 		1731001034NRG24231220230473676 23/12/2023 RAJESH 1731001034WL038097 RAJESH 00089 CBIN0281539 221 221 Processed 11/03/2024 644345466 RAJESH (000000)
43 BHIMPUR MP-31-001-038-002/290
(CHOHATAPOPTI) 		1731001038NRG24231220230475030 23/12/2023 NISHA UIKEY 1731001038WL038134 NISHA UIKEY 00089 CBIN0281539 1326 1326 Processed 11/03/2024 644345466 NISHAUIKEY (000000)
SubTotal 30734 30734
44 BHIMPUR MP-31-001-003-004/277
(KEKADYA KALA) 		1731001003NRG24231220230471969 23/12/2023 CHANDULAL 1731001003WL038023 CHANDULAL 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644345466 CHANDULAL (000000)
45 BHIMPUR MP-31-001-003-004/311
(KEKADYA KALA) 		1731001003NRG24231220230471972 23/12/2023 dhanpal 1731001003WL038023 dhanpal 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644345466 dhanpal (000000)
46 BHIMPUR MP-31-001-003-004/379
(KEKADYA KALA) 		1731001003NRG24231220230471975 23/12/2023 CHAWALSINGH 1731001003WL038023 CHAWALSINGH 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644345466 CHAWALSINGH (000000)
47 BHIMPUR MP-31-001-003-005/419
(KEKADYA KALA) 		1731001003NRG24231220230471979 23/12/2023 GANESH 1731001003WL038023 GANESH 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644345466 GANESH (000000)
48 BHIMPUR MP-31-001-003-005/496
(KEKADYA KALA) 		1731001003NRG24231220230471991 23/12/2023 RATTO 1731001003WL038023 RATTO 00089 CBIN0282802 1326 1326 Processed 11/03/2024 644345466 RATTO (000000)
49 BHIMPUR MP-31-001-012-001/1
(PALANGA) 		1731001012NRG24231220230472679 23/12/2023 SUNDI 1731001012WL038051 SUNDI 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644345466 SUNDI (000000)
50 BHIMPUR MP-31-001-012-001/112-C
(PALANGA) 		1731001012NRG24231220230472682 23/12/2023 SANJU 1731001012WL038051 SANJU 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644345466 SANJU (000000)
51 BHIMPUR MP-31-001-012-001/86-C
(PALANGA) 		1731001012NRG24231220230472698 23/12/2023 NITIN 1731001012WL038051 NITIN 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644345466 NITIN (000000)
52 BHIMPUR MP-31-001-012-001/9-A
(PALANGA) 		1731001012NRG24231220230472699 23/12/2023 Mitlesh 1731001012WL038051 Mitlesh 00089 CBIN0282802 1547 1547 Processed 11/03/2024 644345466 Mitlesh (000000)
SubTotal 12818 12818
53 BHIMPUR MP-31-001-047-004/485-B
(DHAMNYA) 		1731001000NRG24231220230474804 23/12/2023 SAKARU MONGYA KASDEKAR 1731001WL038129 SAKARU MONGYA KASDEKAR 00415 SBIN0004644 1326 1326 Processed 11/03/2024 644345466 SAKARUMONGYAKASDEKAR (000000)
SubTotal 1326 1326
54 BHIMPUR MP-31-001-033-001/12
(LAKKAD JAM) 		1731001033NRG24211220230464254 23/12/2023 RAJESH 1731001033WL037608 RAJESH 00415 SBIN0008285 205 205 Processed 11/03/2024 644345466 RAJESH (000000)
55 BHIMPUR MP-31-001-033-001/6
(LAKKAD JAM) 		1731001033NRG24211220230464282 23/12/2023 KALLO 1731001033WL037608 KALLO 00415 SBIN0008285 1025 1025 Processed 11/03/2024 644345466 KALLO (000000)
SubTotal 1230 1230
56 BHIMPUR MP-31-001-038-002/270
(CHOHATAPOPTI) 		1731001038NRG24231220230475027 23/12/2023 DEVANAND 1731001038WL038134 DEVANAND 00415 SBIN0009932 1326 1326 Processed 11/03/2024 644345466 DEVANAND (000000)
SubTotal 1326 1326
57 BHIMPUR MP-31-001-003-005/490-A
(KEKADYA KALA) 		1731001003NRG24231220230471989 23/12/2023 NISHA 1731001003WL038023 NISHA 00688 FINO0001001 1326 1326 Processed 11/03/2024 644345466 NISHA (000000)
SubTotal 1326 1326
58 BHIMPUR MP-31-001-051-001/75-D
(DOKYA) 		1731001000NRG24231220230472137 23/12/2023 Dharasing 1731001WL038031 Dharasing 00688 FINO0001446 1105 1105 Processed 11/03/2024 644345466 Dharasing (000000)
59 BHIMPUR MP-31-001-051-002/118
(DOKYA) 		1731001000NRG24231220230472143 23/12/2023 Bastulal 1731001WL038031 Bastulal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345466 Bastulal (000000)
60 BHIMPUR MP-31-001-051-002/124-A
(DOKYA) 		1731001000NRG24231220230472147 23/12/2023 Somlal 1731001WL038031 Somlal 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345466 Somlal (000000)
61 BHIMPUR MP-31-001-051-002/182
(DOKYA) 		1731001000NRG24231220230472158 23/12/2023 ANIL 1731001WL038031 ANIL 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345466 ANIL (000000)
62 BHIMPUR MP-31-001-051-003/266-A
(DOKYA) 		1731001000NRG24231220230472182 23/12/2023 Masram 1731001WL038031 Masram 00688 FINO0001446 1326 1326 Processed 11/03/2024 644345466 Masram (000000)
SubTotal 6409 6409
63 BHIMPUR MP-31-001-038-002/356
(CHOHATAPOPTI) 		1731001038NRG24231220230475035 23/12/2023 Bhagrati 1731001038WL038134 Bhagrati 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644345466 Bhagrati (000000)
64 BHIMPUR MP-31-001-038-002/356
(CHOHATAPOPTI) 		1731001038NRG24231220230475036 23/12/2023 Naresh Marskole 1731001038WL038134 Naresh Marskole 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644345466 NareshMarskole (000000)
65 BHIMPUR MP-31-001-051-001/45-B
(DOKYA) 		1731001000NRG24231220230472136 23/12/2023 Pammi Tandilkar 1731001WL038031 Pammi Tandilkar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644345466 PammiTandilkar (000000)
66 BHIMPUR MP-31-001-051-003/291
(DOKYA) 		1731001000NRG24231220230472190 23/12/2023 Munna 1731001WL038031 Munna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644345466 Munna (000000)
67 BHIMPUR MP-31-001-051-003/298
(DOKYA) 		1731001000NRG24231220230472195 23/12/2023 Purvi 1731001WL038031 Purvi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644345466 Purvi (000000)
68 BHIMPUR MP-31-001-051-003/471-A
(DOKYA) 		1731001000NRG24231220230472211 23/12/2023 Munna 1731001WL038031 Munna 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644345466 Munna (000000)
SubTotal 7735 7735
Total 76827 76827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_231223FTO_405008 Bank of Maharastra MAHB0000448 BETUL 1105
2 BHIMPUR MP1731001_231223FTO_405008 Bank of Maharastra MAHB0001061 CHUNALOMA 12818
3 BHIMPUR MP1731001_231223FTO_405008 Central Bank Of India CBIN0281539 BHIMPUR 30734
4 BHIMPUR MP1731001_231223FTO_405008 Central Bank Of India CBIN0282802 DAMJIPURA 12818
5 BHIMPUR MP1731001_231223FTO_405008 State Bank of India SBIN0004644 BHAINSDEHI 1326
6 BHIMPUR MP1731001_231223FTO_405008 State Bank of India SBIN0008285 ADARSH DHANORA 1230
7 BHIMPUR MP1731001_231223FTO_405008 State Bank of India SBIN0009932 NANDA 1326
8 BHIMPUR MP1731001_231223FTO_405008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 BHIMPUR MP1731001_231223FTO_405008 Fino Payments Bank Ltd FINO0001446 MP RO 6409
10 BHIMPUR MP1731001_231223FTO_405008 India Post Payments Bank IPOS0000001 Betul 7735

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