Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_130423APB_FTO_8456
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-31-001-047-001/11
(DHAMNYA) 		1731001047NRG24130420230001324 13/04/2023 Parsu somji 1731001047WL000122 Parsu somji 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 Parsusomji BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-047-001/13-A
(DHAMNYA) 		1731001047NRG24130420230001325 13/04/2023 amit vadiva 1731001047WL000122 amit vadiva 00051 MAHB0001061 221 221 Processed 17/05/2023 639426329 amitvadiva BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-047-001/18
(DHAMNYA) 		1731001047NRG24130420230001329 13/04/2023 urmila pati makdu 1731001047WL000122 urmila pati makdu 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 urmilapatimakdu BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-047-001/31-A
(DHAMNYA) 		1731001047NRG24130420230001332 13/04/2023 Ranjana puvare 1731001047WL000122 Ranjana puvare 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 Ranjanapuvare BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-047-001/36
(DHAMNYA) 		1731001047NRG24130420230001333 13/04/2023 RUKHAWANTI BAI 1731001047WL000122 RUKHAWANTI BAI 00051 MAHB0001061 1105 1105 Processed 17/05/2023 639426329 RUKHAWANTIBAI BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-047-001/64
(DHAMNYA) 		1731001047NRG24130420230001342 13/04/2023 MANISH 1731001047WL000122 MANISH 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 MANISH BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-047-001/65-A
(DHAMNYA) 		1731001047NRG24130420230001343 13/04/2023 SANDIP PUWARE 1731001047WL000122 SANDIP PUWARE 00051 MAHB0001061 1326 1326 Processed 16/05/2023 639426329 SANDIPPUWARE BANK OF BARODA(606985)
8 BHIMPUR MP-31-001-047-001/68-A
(DHAMNYA) 		1731001047NRG24130420230001347 13/04/2023 SAMMAL 1731001047WL000122 SAMMAL 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 SAMMAL BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-047-001/75-A
(DHAMNYA) 		1731001047NRG24130420230001380 13/04/2023 MONIKA 1731001047WL000127 MONIKA 00051 MAHB0001061 221 221 Processed 17/05/2023 639426329 MONIKA BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-047-001/78
(DHAMNYA) 		1731001047NRG24130420230001381 13/04/2023 Munna Kavde 1731001047WL000127 Munna Kavde 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 MunnaKavde BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-047-001/78-A
(DHAMNYA) 		1731001047NRG24130420230001382 13/04/2023 BALIRAM JOHARI 1731001047WL000127 BALIRAM JOHARI 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 BALIRAMJOHARI BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-047-001/78-A
(DHAMNYA) 		1731001047NRG24130420230001383 13/04/2023 shivkli 1731001047WL000127 shivkli 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 shivkli BANK OF MAHARASHTRA(607387)
13 BHIMPUR MP-31-001-047-001/80
(DHAMNYA) 		1731001047NRG24130420230001384 13/04/2023 ramrati 1731001047WL000127 ramrati 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 ramrati BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-047-003/195-A
(DHAMNYA) 		1731001047NRG24130420230001374 13/04/2023 RAMSATI UIKEY 1731001047WL000126 RAMSATI UIKEY 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 RAMSATIUIKEY BANK OF MAHARASHTRA(607387)
15 BHIMPUR MP-31-001-047-003/195-B
(DHAMNYA) 		1731001047NRG24130420230001279 13/04/2023 SARITA GREEVANLAL UIKEY 1731001047WL000121 SARITA GREEVANLAL UIKEY 00051 MAHB0001061 1326 1326 Processed 16/05/2023 639426329 SARITAGREEVANLALUIKEY STATE BANK OF INDIA(508548)
16 BHIMPUR MP-31-001-047-003/198-A
(DHAMNYA) 		1731001047NRG24130420230001376 13/04/2023 JAGDISH NAVLU AHAKE 1731001047WL000126 JAGDISH NAVLU AHAKE 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 JAGDISHNAVLUAHAKE BANK OF MAHARASHTRA(607387)
17 BHIMPUR MP-31-001-047-003/214-A
(DHAMNYA) 		1731001047NRG24130420230001281 13/04/2023 PUSHPLATA BHALAVI 1731001047WL000121 PUSHPLATA BHALAVI 00051 MAHB0001061 884 884 Processed 16/05/2023 639426329 PUSHPLATABHALAVI NARMADA JHABUA GRAMIN BANK(508515)
18 BHIMPUR MP-31-001-047-003/222
(DHAMNYA) 		1731001047NRG24130420230001283 13/04/2023 Bhagoti amarsing 1731001047WL000121 Bhagoti amarsing 00051 MAHB0001061 884 884 Processed 17/05/2023 639426329 Bhagotiamarsing BANK OF MAHARASHTRA(607387)
19 BHIMPUR MP-31-001-047-003/243-A
(DHAMNYA) 		1731001047NRG24130420230001285 13/04/2023 sunita alkesh 1731001047WL000121 sunita alkesh 00051 MAHB0001061 1105 1105 Processed 17/05/2023 639426329 sunitaalkesh BANK OF MAHARASHTRA(607387)
20 BHIMPUR MP-31-001-047-003/321-A
(DHAMNYA) 		1731001047NRG24130420230001296 13/04/2023 DEENARAM BHADU KAROCHE 1731001047WL000121 DEENARAM BHADU KAROCHE 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 DEENARAMBHADUKAROCHE BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-047-003/321-A
(DHAMNYA) 		1731001047NRG24130420230001297 13/04/2023 KALAVANTI DINARAM KAROCHE 1731001047WL000121 KALAVANTI DINARAM KAROCHE 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 KALAVANTIDINARAMKAROCHE BANK OF MAHARASHTRA(607387)
22 BHIMPUR MP-31-001-047-003/343-B
(DHAMNYA) 		1731001047NRG24130420230001299 13/04/2023 meena sonu bhalavi 1731001047WL000121 meena sonu bhalavi 00051 MAHB0001061 1105 1105 Processed 17/05/2023 639426329 meenasonubhalavi BANK OF MAHARASHTRA(607387)
23 BHIMPUR MP-31-001-047-003/345-A
(DHAMNYA) 		1731001047NRG24130420230001300 13/04/2023 SUKKALSING BHALAVI 1731001047WL000121 SUKKALSING BHALAVI 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 SUKKALSINGBHALAVI BANK OF MAHARASHTRA(607387)
24 BHIMPUR MP-31-001-047-003/347
(DHAMNYA) 		1731001047NRG24130420230001302 13/04/2023 KUNDAN 1731001047WL000121 KUNDAN 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 KUNDAN BANK OF MAHARASHTRA(607387)
25 BHIMPUR MP-31-001-047-003/350
(DHAMNYA) 		1731001047NRG24130420230001304 13/04/2023 MANGO BAI 1731001047WL000121 MANGO BAI 00051 MAHB0001061 1105 1105 Processed 17/05/2023 639426329 MANGOBAI BANK OF MAHARASHTRA(607387)
26 BHIMPUR MP-31-001-047-003/382
(DHAMNYA) 		1731001047NRG24130420230001305 13/04/2023 SAMMI BHALAVI 1731001047WL000121 SAMMI BHALAVI 00051 MAHB0001061 1105 1105 Processed 16/05/2023 639426329 SAMMIBHALAVI STATE BANK OF INDIA(508548)
27 BHIMPUR MP-31-001-047-003/392-A
(DHAMNYA) 		1731001047NRG24130420230001306 13/04/2023 DILIP BHALAVI 1731001047WL000121 DILIP BHALAVI 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 DILIPBHALAVI BANK OF MAHARASHTRA(607387)
28 BHIMPUR MP-31-001-047-003/392-A
(DHAMNYA) 		1731001047NRG24130420230001307 13/04/2023 HEMLATA DILIP 1731001047WL000121 HEMLATA DILIP 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 HEMLATADILIP BANK OF MAHARASHTRA(607387)
29 BHIMPUR MP-31-001-047-003/402-B
(DHAMNYA) 		1731001047NRG24130420230001309 13/04/2023 NITA VARKADE 1731001047WL000121 NITA VARKADE 00051 MAHB0001061 1105 1105 Processed 17/05/2023 639426329 NITAVARKADE BANK OF MAHARASHTRA(607387)
30 BHIMPUR MP-31-001-047-003/402-B
(DHAMNYA) 		1731001047NRG24130420230001308 13/04/2023 SUMMA BAI SUBHASH 1731001047WL000121 SUMMA BAI SUBHASH 00051 MAHB0001061 1105 1105 Processed 17/05/2023 639426329 SUMMABAISUBHASH BANK OF MAHARASHTRA(607387)
31 BHIMPUR MP-31-001-047-003/408-A
(DHAMNYA) 		1731001047NRG24130420230001311 13/04/2023 premti shekhlal 1731001047WL000121 premti shekhlal 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 premtishekhlal BANK OF MAHARASHTRA(607387)
32 BHIMPUR MP-31-001-047-003/408-A
(DHAMNYA) 		1731001047NRG24130420230001310 13/04/2023 shekhlal bhalavi 1731001047WL000121 shekhlal bhalavi 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 shekhlalbhalavi BANK OF MAHARASHTRA(607387)
33 BHIMPUR MP-31-001-047-003/408-B
(DHAMNYA) 		1731001047NRG24130420230001312 13/04/2023 BALIRAM GHAMMAR 1731001047WL000121 BALIRAM GHAMMAR 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 BALIRAMGHAMMAR BANK OF MAHARASHTRA(607387)
34 BHIMPUR MP-31-001-047-003/644
(DHAMNYA) 		1731001047NRG24130420230001316 13/04/2023 SEEMA 1731001047WL000121 SEEMA 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 SEEMA BANK OF MAHARASHTRA(607387)
35 BHIMPUR MP-31-001-047-003/645
(DHAMNYA) 		1731001047NRG24130420230001317 13/04/2023 SARASWATI RAJESH BHALAVI 1731001047WL000121 SARASWATI RAJESH BHALAVI 00051 MAHB0001061 1326 1326 Processed 17/05/2023 639426329 SARASWATIRAJESHBHALAVI BANK OF MAHARASHTRA(607387)
36 BHIMPUR MP-31-001-047-003/645-A
(DHAMNYA) 		1731001047NRG24130420230001320 13/04/2023 RADHA BHALAVI 1731001047WL000121 RADHA BHALAVI 00051 MAHB0001061 1105 1105 Processed 17/05/2023 639426329 RADHABHALAVI BANK OF MAHARASHTRA(607387)
37 BHIMPUR MP-31-001-047-003/693
(DHAMNYA) 		1731001047NRG24130420230001321 13/04/2023 ROHITA KAWDE 1731001047WL000121 ROHITA KAWDE 00051 MAHB0001061 1105 1105 Processed 17/05/2023 639426329 ROHITAKAWDE BANK OF MAHARASHTRA(607387)
SubTotal 43979 43979
38 BHIMPUR MP-31-001-047-003/248-C
(DHAMNYA) 		1731001047NRG24130420230001290 13/04/2023 Pappi bhalavi 1731001047WL000121 Pappi bhalavi 00415 SBIN0004644 1326 1326 Processed 16/05/2023 639426329 Pappibhalavi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BHIMPUR MP-31-001-047-001/55
(DHAMNYA) 		1731001047NRG24130420230001341 13/04/2023 Ramkali 1731001047WL000122 Ramkali 00415 SBIN0005513 1326 1326 Processed 16/05/2023 639426329 Ramkali STATE BANK OF INDIA(508548)
40 BHIMPUR MP-31-001-047-003/408-B
(DHAMNYA) 		1731001047NRG24130420230001313 13/04/2023 SEEMA 1731001047WL000121 SEEMA 00415 SBIN0005513 1326 1326 Processed 16/05/2023 639426329 SEEMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 BHIMPUR MP-31-001-047-001/30
(DHAMNYA) 		1731001047NRG24130420230001331 13/04/2023 Satish 1731001047WL000122 Satish 00415 SBIN0030236 1326 1326 Processed 16/05/2023 639426329 Satish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_130423APB_FTO_8456 Bank of Maharastra MAHB0001061 CHUNALOMA 43979
2 BHIMPUR MP1731001_130423APB_FTO_8456 State Bank of India SBIN0004644 BHAINSDEHI 1326
3 BHIMPUR MP1731001_130423APB_FTO_8456 State Bank of India SBIN0005513 CHICHOLI 2652
4 BHIMPUR MP1731001_130423APB_FTO_8456 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326

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