Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_240723FTO_183088
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-31-001-051-001/15-B
(DOKYA) 		1731001051NRG24230720230250271 24/07/2023 Santosh 1731001051WL016370 Santosh 00051 MAHB0001061 1547 1547 Rejected 31/07/2023 264585340 No Such Account
2 BHIMPUR MP-31-001-051-001/26-B
(DOKYA) 		1731001051NRG24230720230250274 24/07/2023 kamlesh 1731001051WL016370 kamlesh 00051 MAHB0001061 1547 1547 Rejected 31/07/2023 264585340 No Such Account
3 BHIMPUR MP-31-001-051-001/26-B
(DOKYA) 		1731001051NRG24230720230250273 24/07/2023 sukhvanti 1731001051WL016370 sukhvanti 00051 MAHB0001061 1547 1547 Processed 31/07/2023 264585340 sukhvanti (000000)
4 BHIMPUR MP-31-001-051-001/39
(DOKYA) 		1731001051NRG24230720230250278 24/07/2023 SHANTA 1731001051WL016370 SHANTA 00051 MAHB0001061 1547 1547 Processed 31/07/2023 264585340 SHANTA (000000)
5 BHIMPUR MP-31-001-051-001/39
(DOKYA) 		1731001051NRG24230720230250277 24/07/2023 YOGESH 1731001051WL016370 YOGESH 00051 MAHB0001061 1547 1547 Processed 31/07/2023 264585340 YOGESH (000000)
6 BHIMPUR MP-31-001-051-001/39-D
(DOKYA) 		1731001051NRG24230720230250279 24/07/2023 Pramila 1731001051WL016370 Pramila 00051 MAHB0001061 1547 1547 Processed 31/07/2023 264585340 Pramila (000000)
7 BHIMPUR MP-31-001-051-001/73
(DOKYA) 		1731001051NRG24230720230250283 24/07/2023 mogya 1731001051WL016370 mogya 00051 MAHB0001061 1547 1547 Processed 31/07/2023 264585340 mogya (000000)
8 BHIMPUR MP-31-001-051-001/73
(DOKYA) 		1731001051NRG24230720230250282 24/07/2023 pratap 1731001051WL016370 pratap 00051 MAHB0001061 1547 1547 Processed 31/07/2023 264585340 pratap (000000)
9 BHIMPUR MP-31-001-051-001/73
(DOKYA) 		1731001051NRG24230720230250280 24/07/2023 remay 1731001051WL016370 remay 00051 MAHB0001061 1547 1547 Processed 31/07/2023 264585340 remay (000000)
10 BHIMPUR MP-31-001-051-001/73
(DOKYA) 		1731001051NRG24230720230250281 24/07/2023 sadan 1731001051WL016370 sadan 00051 MAHB0001061 1547 1547 Processed 31/07/2023 264585340 sadan (000000)
11 BHIMPUR MP-31-001-051-001/9
(DOKYA) 		1731001051NRG24230720230250284 24/07/2023 santosh 1731001051WL016370 santosh 00051 MAHB0001061 884 884 Processed 31/07/2023 264585340 santosh (000000)
12 BHIMPUR MP-31-001-054-002/81-C
(SIMORI) 		1731001054NRG24230720230250193 24/07/2023 Sathish 1731001054WL016364 Sathish 00051 MAHB0001061 663 663 Processed 31/07/2023 264585340 Sathish (000000)
SubTotal 17017 17017
13 BHIMPUR MP-31-001-019-002/251-B
(KABRA) 		1731001019NRG24230720230250129 24/07/2023 CHUBBUSINGH 1731001019WL016345 CHUBBUSINGH 00089 CBIN0281539 1326 1326 Processed 31/07/2023 264585340 CHUBBUSINGH (000000)
14 BHIMPUR MP-31-001-032-002/107
( KUTANGA) 		1731001032NRG24230720230249908 24/07/2023 Ramdi 1731001032WL016308 Ramdi 00089 CBIN0281539 1547 1547 Processed 31/07/2023 264585340 Ramdi (000000)
SubTotal 2873 2873
15 BHIMPUR MP-31-001-051-001/33-B
(DOKYA) 		1731001051NRG24230720230250276 24/07/2023 bapji 1731001051WL016370 bapji 00688 FINO0001446 1547 1547 Processed 31/07/2023 264585340 bapji (000000)
16 BHIMPUR MP-31-001-051-001/33-B
(DOKYA) 		1731001051NRG24230720230250275 24/07/2023 bhagay 1731001051WL016370 bhagay 00688 FINO0001446 1547 1547 Processed 31/07/2023 264585340 bhagay (000000)
SubTotal 3094 3094
17 BHIMPUR MP-31-001-051-001/17-A
(DOKYA) 		1731001051NRG24230720230250272 24/07/2023 LAXMEE 1731001051WL016370 LAXMEE 00691 IPOS0000001 1547 1547 Processed 31/07/2023 264585340 LAXMEE (000000)
SubTotal 1547 1547
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_240723FTO_183088 Bank of Maharastra MAHB0001061 CHUNALOMA 17017
2 BHIMPUR MP1731001_240723FTO_183088 Central Bank Of India CBIN0281539 BHIMPUR 2873
3 BHIMPUR MP1731001_240723FTO_183088 Fino Payments Bank Ltd FINO0001446 MP RO 3094
4 BHIMPUR MP1731001_240723FTO_183088 India Post Payments Bank IPOS0000001 Betul 1547

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