Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:29:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_020823FTO_200030
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-31-001-051-003/220
(DOKYA) 		1731001000NRG24020820230265998 02/08/2023 UMASHANKAR 1731001WL018045 UMASHANKAR 00051 MAHB0001061 1547 1547 Processed 10/08/2023 454438133 UMASHANKAR (000000)
2 BHIMPUR MP-31-001-051-003/289
(DOKYA) 		1731001000NRG24020820230266001 02/08/2023 sundarlal 1731001WL018045 sundarlal 00051 MAHB0001061 1547 1547 Processed 10/08/2023 454438133 sundarlal (000000)
3 BHIMPUR MP-31-001-051-003/315
(DOKYA) 		1731001000NRG24020820230266004 02/08/2023 sugvanti 1731001WL018045 sugvanti 00051 MAHB0001061 1547 1547 Processed 10/08/2023 454438133 sugvanti (000000)
4 BHIMPUR MP-31-001-051-003/317
(DOKYA) 		1731001000NRG24020820230266008 02/08/2023 Salo 1731001WL018045 Salo 00051 MAHB0001061 1547 1547 Processed 10/08/2023 454438133 Salo (000000)
SubTotal 6188 6188
5 BHIMPUR MP-31-001-039-001/10
(PALAKYA) 		1731001000NRG24020820230266011 02/08/2023 SUGANTI 1731001WL018046 SUGANTI 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 SUGANTI (000000)
6 BHIMPUR MP-31-001-039-001/119
(PALAKYA) 		1731001000NRG24020820230266020 02/08/2023 JASLI 1731001WL018046 JASLI 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 JASLI (000000)
7 BHIMPUR MP-31-001-039-001/124
(PALAKYA) 		1731001000NRG24020820230266022 02/08/2023 TULSI 1731001WL018046 TULSI 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 TULSI (000000)
8 BHIMPUR MP-31-001-039-001/153-B
(PALAKYA) 		1731001000NRG24020820230266032 02/08/2023 GANGARAM 1731001WL018046 GANGARAM 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 GANGARAM (000000)
9 BHIMPUR MP-31-001-039-001/159-A
(PALAKYA) 		1731001000NRG24020820230266035 02/08/2023 KALPNA MUNDE 1731001WL018046 KALPNA MUNDE 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 KALPNAMUNDE (000000)
10 BHIMPUR MP-31-001-039-001/164-B
(PALAKYA) 		1731001000NRG24020820230266039 02/08/2023 BHIVLA 1731001WL018046 BHIVLA 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 BHIVLA (000000)
11 BHIMPUR MP-31-001-039-001/173
(PALAKYA) 		1731001000NRG24020820230266040 02/08/2023 Fuley Baraskar 1731001WL018046 Fuley Baraskar 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 FuleyBaraskar (000000)
12 BHIMPUR MP-31-001-039-001/18
(PALAKYA) 		1731001000NRG24020820230266041 02/08/2023 Mani Panse 1731001WL018046 Mani Panse 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 ManiPanse (000000)
13 BHIMPUR MP-31-001-039-001/2
(PALAKYA) 		1731001000NRG24020820230266046 02/08/2023 KALLU 1731001WL018046 KALLU 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 KALLU (000000)
14 BHIMPUR MP-31-001-039-001/216
(PALAKYA) 		1731001000NRG24020820230266051 02/08/2023 SUGAY 1731001WL018046 SUGAY 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 SUGAY (000000)
15 BHIMPUR MP-31-001-039-001/223-A
(PALAKYA) 		1731001000NRG24020820230266057 02/08/2023 JHANGRU 1731001WL018046 JHANGRU 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 JHANGRU (000000)
16 BHIMPUR MP-31-001-039-001/226
(PALAKYA) 		1731001000NRG24020820230266061 02/08/2023 PHULAVA 1731001WL018046 PHULAVA 00089 CBIN0280759 884 884 Rejected 10/08/2023 454438133 Account closed
17 BHIMPUR MP-31-001-039-001/273
(PALAKYA) 		1731001000NRG24020820230266065 02/08/2023 BALDEV 1731001WL018046 BALDEV 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 BALDEV (000000)
18 BHIMPUR MP-31-001-039-001/33-A
(PALAKYA) 		1731001000NRG24020820230266070 02/08/2023 NATTHU 1731001WL018046 NATTHU 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 NATTHU (000000)
19 BHIMPUR MP-31-001-039-001/33-A
(PALAKYA) 		1731001000NRG24020820230266071 02/08/2023 SUNITA 1731001WL018046 SUNITA 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 SUNITA (000000)
20 BHIMPUR MP-31-001-049-001/15
(CHANDU) 		1731001049NRG24020820230266859 02/08/2023 jugru 1731001049WL018172 jugru 00089 CBIN0280759 884 884 Processed 10/08/2023 454438133 jugru (000000)
21 BHIMPUR MP-31-001-049-004/514
(CHANDU) 		1731001049NRG24020820230266873 02/08/2023 NARAYAN 1731001049WL018174 NARAYAN 00089 CBIN0280759 1547 1547 Processed 10/08/2023 454438133 NARAYAN (000000)
22 BHIMPUR MP-31-001-049-004/535-B
(CHANDU) 		1731001049NRG24020820230266874 02/08/2023 HERALAL BALOO 1731001049WL018174 HERALAL BALOO 00089 CBIN0280759 1547 1547 Processed 10/08/2023 454438133 HERALALBALOO (000000)
23 BHIMPUR MP-31-001-049-004/559
(CHANDU) 		1731001049NRG24020820230266877 02/08/2023 BAGLU 1731001049WL018174 BAGLU 00089 CBIN0280759 1547 1547 Processed 10/08/2023 454438133 BAGLU (000000)
24 BHIMPUR MP-31-001-049-004/559
(CHANDU) 		1731001049NRG24020820230266878 02/08/2023 SUBHADRA 1731001049WL018174 SUBHADRA 00089 CBIN0280759 1547 1547 Processed 10/08/2023 454438133 SUBHADRA (000000)
25 BHIMPUR MP-31-001-049-004/568-A
(CHANDU) 		1731001049NRG24020820230266882 02/08/2023 Manohar 1731001049WL018174 Manohar 00089 CBIN0280759 1547 1547 Processed 10/08/2023 454438133 Manohar (000000)
SubTotal 21879 21879
26 BHIMPUR MP-31-001-030-001/132-A
(SINGAR BHAWDI) 		1731001030NRG24020820230266126 02/08/2023 MODDU BARASKAR 1731001030WL018060 MODDU BARASKAR 00089 CBIN0281539 1326 1326 Processed 10/08/2023 454438133 MODDUBARASKAR (000000)
27 BHIMPUR MP-31-001-032-002/107
( KUTANGA) 		1731001032NRG24010820230264929 02/08/2023 Ramdi 1731001032WL017951 Ramdi 00089 CBIN0281539 1547 1547 Processed 10/08/2023 454438133 Ramdi (000000)
28 BHIMPUR MP-31-001-039-001/29-A
(PALAKYA) 		1731001000NRG24020820230266068 02/08/2023 MAHADEV 1731001WL018046 MAHADEV 00089 CBIN0281539 884 884 Processed 10/08/2023 454438133 MAHADEV (000000)
SubTotal 3757 3757
29 BHIMPUR MP-31-001-004-001/66-A
(BORKUND) 		1731001004NRG24020820230265977 02/08/2023 Arti 1731001004WL018043 Arti 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Arti (000000)
30 BHIMPUR MP-31-001-004-003/203-A
(BORKUND) 		1731001004NRG24020820230265980 02/08/2023 Baliram 1731001004WL018043 Baliram 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Baliram (000000)
31 BHIMPUR MP-31-001-004-003/203-A
(BORKUND) 		1731001004NRG24020820230265979 02/08/2023 Rambilas 1731001004WL018043 Rambilas 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Rambilas (000000)
32 BHIMPUR MP-31-001-004-003/206
(BORKUND) 		1731001004NRG24020820230265981 02/08/2023 Kevalram 1731001004WL018043 Kevalram 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Kevalram (000000)
33 BHIMPUR MP-31-001-004-003/206
(BORKUND) 		1731001004NRG24020820230265982 02/08/2023 Tulsi 1731001004WL018043 Tulsi 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Tulsi (000000)
34 BHIMPUR MP-31-001-004-003/293-C
(BORKUND) 		1731001004NRG24020820230265986 02/08/2023 Sanju 1731001004WL018043 Sanju 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Sanju (000000)
35 BHIMPUR MP-31-001-004-003/293-C
(BORKUND) 		1731001004NRG24020820230265985 02/08/2023 Surajlal 1731001004WL018043 Surajlal 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Surajlal (000000)
36 BHIMPUR MP-31-001-004-003/297
(BORKUND) 		1731001004NRG24020820230265988 02/08/2023 Parveen 1731001004WL018043 Parveen 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Parveen (000000)
37 BHIMPUR MP-31-001-004-003/297
(BORKUND) 		1731001004NRG24020820230265987 02/08/2023 Ritesh 1731001004WL018043 Ritesh 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Ritesh (000000)
38 BHIMPUR MP-31-001-004-003/362
(BORKUND) 		1731001004NRG24020820230265990 02/08/2023 Fulvanti 1731001004WL018043 Fulvanti 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Fulvanti (000000)
39 BHIMPUR MP-31-001-004-005/479-B
(BORKUND) 		1731001004NRG24020820230265994 02/08/2023 Lalman 1731001004WL018043 Lalman 00089 CBIN0282802 884 884 Processed 10/08/2023 454438133 Lalman (000000)
SubTotal 9724 9724
40 BHIMPUR MP-31-001-004-003/352
(BORKUND) 		1731001004NRG24020820230265989 02/08/2023 Suman 1731001004WL018043 Suman 00688 FINO0001001 884 884 Processed 11/08/2023 454438133 Suman (000000)
SubTotal 884 884
41 BHIMPUR MP-31-001-051-003/315-A
(DOKYA) 		1731001000NRG24020820230266005 02/08/2023 munshi 1731001WL018045 munshi 00688 FINO0001446 1547 1547 Processed 11/08/2023 454438133 munshi (000000)
SubTotal 1547 1547
42 BHIMPUR MP-31-001-039-001/43
(PALAKYA) 		1731001000NRG24020820230266075 02/08/2023 satish 1731001WL018046 satish 00691 IPOS0000001 884 884 Processed 10/08/2023 454438133 satish (000000)
43 BHIMPUR MP-31-001-039-001/54-B
(PALAKYA) 		1731001000NRG24020820230266076 02/08/2023 Ramu 1731001WL018046 Ramu 00691 IPOS0000001 884 884 Processed 10/08/2023 454438133 Ramu (000000)
44 BHIMPUR MP-31-001-039-001/58-A
(PALAKYA) 		1731001000NRG24020820230266077 02/08/2023 Ankita 1731001WL018046 Ankita 00691 IPOS0000001 884 884 Processed 10/08/2023 454438133 Ankita (000000)
45 BHIMPUR MP-31-001-051-003/287-A
(DOKYA) 		1731001000NRG24020820230265999 02/08/2023 soma 1731001WL018045 soma 00691 IPOS0000001 1547 1547 Rejected 10/08/2023 454438133 Account closed
46 BHIMPUR MP-31-001-051-003/314
(DOKYA) 		1731001000NRG24020820230266002 02/08/2023 Ramesh 1731001WL018045 Ramesh 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454438133 Ramesh (000000)
47 BHIMPUR MP-31-001-051-003/317
(DOKYA) 		1731001000NRG24020820230266006 02/08/2023 sali 1731001WL018045 sali 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454438133 sali (000000)
48 BHIMPUR MP-31-001-051-003/317
(DOKYA) 		1731001000NRG24020820230266007 02/08/2023 sunil 1731001WL018045 sunil 00691 IPOS0000001 1547 1547 Processed 10/08/2023 454438133 sunil (000000)
SubTotal 8840 8840
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_020823FTO_200030 Bank of Maharastra MAHB0001061 CHUNALOMA 6188
2 BHIMPUR MP1731001_020823FTO_200030 Central Bank Of India CBIN0280759 BHAINSDEHI 20995
3 BHIMPUR MP1731001_020823FTO_200030 Central Bank Of India CBIN0280759 CHANDU 884
4 BHIMPUR MP1731001_020823FTO_200030 Central Bank Of India CBIN0281539 BHIMPUR 3757
5 BHIMPUR MP1731001_020823FTO_200030 Central Bank Of India CBIN0282802 DAMJIPURA 9724
6 BHIMPUR MP1731001_020823FTO_200030 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
7 BHIMPUR MP1731001_020823FTO_200030 Fino Payments Bank Ltd FINO0001446 MP RO 1547
8 BHIMPUR MP1731001_020823FTO_200030 India Post Payments Bank IPOS0000001 Betul 8840

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