Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:10:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_051123APB_FTO_346044
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-31-001-040-002/731
(JAMU) 		1731001040NRG24051120230388279 05/11/2023 RAMDAS BARSKAR 1731001040WL031468 RAMDAS BARSKAR 00051 MAHB0001061 1547 1547 Processed 02/01/2024 332283243 RAMDASBARSKAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-039-001/47
(PALAKYA) 		1731001039NRG24051120230388239 05/11/2023 GUJI 1731001039WL031464 GUJI 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332283243 GUJI CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-039-001/47
(PALAKYA) 		1731001039NRG24051120230388240 05/11/2023 MOTILAL 1731001039WL031465 MOTILAL 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332283243 MOTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHIMPUR MP-31-001-040-001/144
(JAMU) 		1731001040NRG24051120230388264 05/11/2023 namu 1731001040WL031468 namu 00089 CBIN0280759 221 221 Processed 02/01/2024 332283243 namu CENTRAL BANK OF INDIA(607115)
5 BHIMPUR MP-31-001-040-001/187-A
(JAMU) 		1731001040NRG24051120230388265 05/11/2023 Batu mnkarathr 1731001040WL031468 Batu mnkarathr 00089 CBIN0280759 221 221 Processed 02/01/2024 332283243 Batumnkarathr INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHIMPUR MP-31-001-040-001/27
(JAMU) 		1731001040NRG24051120230388268 05/11/2023 salo 1731001040WL031468 salo 00089 CBIN0280759 442 442 Processed 02/01/2024 332283243 salo INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHIMPUR MP-31-001-040-001/27
(JAMU) 		1731001040NRG24051120230388267 05/11/2023 salo 1731001040WL031468 salo 00089 CBIN0280759 221 221 Processed 02/01/2024 332283243 salo CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-040-002/215
(JAMU) 		1731001040NRG24041120230388183 05/11/2023 CHOTE KASDEKAR 1731001040WL031449 CHOTE KASDEKAR 00089 CBIN0280759 884 884 Processed 02/01/2024 332283243 CHOTEKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHIMPUR MP-31-001-040-002/250
(JAMU) 		1731001040NRG24041120230388186 05/11/2023 munni 1731001040WL031449 munni 00089 CBIN0280759 663 663 Processed 02/01/2024 332283243 munni CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-040-002/261-A
(JAMU) 		1731001040NRG24051120230388271 05/11/2023 SOMTI KASDEKAR 1731001040WL031468 SOMTI KASDEKAR 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332283243 SOMTIKASDEKAR CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-040-002/272-B
(JAMU) 		1731001040NRG24051120230388273 05/11/2023 rajkumar 1731001040WL031468 rajkumar 00089 CBIN0280759 221 221 Processed 02/01/2024 332283243 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHIMPUR MP-31-001-040-002/272-B
(JAMU) 		1731001040NRG24051120230388274 05/11/2023 rajkumar 1731001040WL031468 rajkumar 00089 CBIN0280759 221 221 Processed 02/01/2024 332283243 rajkumar CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-040-002/407
(JAMU) 		1731001040NRG24041120230388189 05/11/2023 chhannu 1731001040WL031449 chhannu 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332283243 chhannu INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHIMPUR MP-31-001-040-002/459
(JAMU) 		1731001040NRG24041120230388191 05/11/2023 gangaram 1731001040WL031449 gangaram 00089 CBIN0280759 884 884 Processed 02/01/2024 332283243 gangaram CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-040-002/582-A
(JAMU) 		1731001040NRG24051120230388277 05/11/2023 jhano 1731001040WL031468 jhano 00089 CBIN0280759 1547 1547 Processed 02/01/2024 332283243 jhano CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-040-002/731-B
(JAMU) 		1731001040NRG24051120230388283 05/11/2023 RAMPIYRI BARASKAR 1731001040WL031468 RAMPIYRI BARASKAR 00089 CBIN0280759 1326 1326 Processed 02/01/2024 332283243 RAMPIYRIBARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHIMPUR MP-31-001-040-002/742
(JAMU) 		1731001040NRG24051120230388285 05/11/2023 Miju Kasdekar 1731001040WL031468 Miju Kasdekar 00089 CBIN0280759 221 221 Processed 02/01/2024 332283243 MijuKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
18 BHIMPUR MP-31-001-040-002/731
(JAMU) 		1731001040NRG24051120230388278 05/11/2023 KUSMA BARASKAR 1731001040WL031468 KUSMA BARASKAR 00089 CBIN0280760 1547 1547 Processed 02/01/2024 332283243 KUSMABARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
19 BHIMPUR MP-31-001-040-001/187-B
(JAMU) 		1731001040NRG24051120230388266 05/11/2023 SUMAN 1731001040WL031468 SUMAN 00415 SBIN0004644 442 442 Processed 02/01/2024 332283243 SUMAN STATE BANK OF INDIA(508548)
20 BHIMPUR MP-31-001-040-002/387
(JAMU) 		1731001040NRG24051120230388276 05/11/2023 santu 1731001040WL031468 santu 00415 SBIN0004644 442 442 Processed 02/01/2024 332283243 santu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
21 BHIMPUR MP-31-001-028-001/5-A
(JAPAL) 		1731001028NRG24041120230388227 05/11/2023 HABALU 1731001028WL031459 HABALU 00415 SBIN0008285 221 221 Processed 02/01/2024 332283243 HABALU STATE BANK OF INDIA(508548)
22 BHIMPUR MP-31-001-028-001/56
(JAPAL) 		1731001028NRG24041120230388228 05/11/2023 JHOLU 1731001028WL031459 JHOLU 00415 SBIN0008285 221 221 Processed 02/01/2024 332283243 JHOLU INDIA POST PAYMENTS BANK LIMITED(508528)
23 BHIMPUR MP-31-001-028-001/64
(JAPAL) 		1731001028NRG24041120230388229 05/11/2023 GULAB 1731001028WL031459 GULAB 00415 SBIN0008285 221 221 Processed 02/01/2024 332283243 GULAB JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHIMPUR MP-31-001-028-001/66-B
(JAPAL) 		1731001028NRG24041120230388225 05/11/2023 SUDIYA 1731001028WL031458 SUDIYA 00415 SBIN0008285 220 220 Processed 02/01/2024 332283243 SUDIYA STATE BANK OF INDIA(508548)
25 BHIMPUR MP-31-001-028-001/78
(JAPAL) 		1731001028NRG24041120230388226 05/11/2023 SANJU 1731001028WL031458 SANJU 00415 SBIN0008285 220 220 Processed 02/01/2024 332283243 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHIMPUR MP-31-001-028-001/91-B
(JAPAL) 		1731001028NRG24041120230388222 05/11/2023 SUKHAMANI 1731001028WL031457 SUKHAMANI 00415 SBIN0008285 221 221 Processed 02/01/2024 332283243 SUKHAMANI STATE BANK OF INDIA(508548)
27 BHIMPUR MP-31-001-028-001/94
(JAPAL) 		1731001028NRG24041120230388223 05/11/2023 SADHU 1731001028WL031457 SADHU 00415 SBIN0008285 221 221 Processed 02/01/2024 332283243 SADHU STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-028-001/99-A
(JAPAL) 		1731001028NRG24041120230388224 05/11/2023 MANOJ MARSKOLE 1731001028WL031457 MANOJ MARSKOLE 00415 SBIN0008285 221 221 Processed 02/01/2024 332283243 MANOJMARSKOLE STATE BANK OF INDIA(508548)
SubTotal 1766 1766
29 BHIMPUR MP-31-001-040-002/234-A
(JAMU) 		1731001040NRG24041120230388185 05/11/2023 Mitlo 1731001040WL031449 Mitlo 00415 SBIN0009932 884 884 Processed 02/01/2024 332283243 Mitlo STATE BANK OF INDIA(508548)
30 BHIMPUR MP-31-001-040-002/254-C
(JAMU) 		1731001040NRG24051120230388269 05/11/2023 RAMDAS BARSKAR 1731001040WL031468 RAMDAS BARSKAR 00415 SBIN0009932 1547 1547 Processed 02/01/2024 332283243 RAMDASBARSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHIMPUR MP-31-001-040-002/261
(JAMU) 		1731001040NRG24051120230388270 05/11/2023 kailash 1731001040WL031468 kailash 00415 SBIN0009932 1547 1547 Processed 02/01/2024 332283243 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHIMPUR MP-31-001-040-002/731-A
(JAMU) 		1731001040NRG24051120230388281 05/11/2023 BALEE 1731001040WL031468 BALEE 00415 SBIN0009932 442 442 Processed 02/01/2024 332283243 BALEE INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHIMPUR MP-31-001-040-002/731-A
(JAMU) 		1731001040NRG24051120230388280 05/11/2023 RAJKUMAR 1731001040WL031468 RAJKUMAR 00415 SBIN0009932 1105 1105 Processed 02/01/2024 332283243 RAJKUMAR STATE BANK OF INDIA(508548)
SubTotal 5525 5525
34 BHIMPUR MP-31-001-040-002/742
(JAMU) 		1731001040NRG24051120230388284 05/11/2023 GOPAL KASDEKAR 1731001040WL031468 GOPAL KASDEKAR 00688 FINO0001001 221 221 Processed 02/01/2024 332283243 GOPALKASDEKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
35 BHIMPUR MP-31-001-040-002/261-B
(JAMU) 		1731001040NRG24051120230388272 05/11/2023 sanjay kasdekar 1731001040WL031468 sanjay kasdekar 00688 FINO0001446 1547 1547 Processed 02/01/2024 332283243 sanjaykasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
36 BHIMPUR MP-31-001-039-001/47-A
(PALAKYA) 		1731001039NRG24051120230388237 05/11/2023 RAMESH KUMAR KASDEKAR 1731001039WL031462 RAMESH KUMAR KASDEKAR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332283243 RAMESHKUMARKASDEKAR STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-040-002/306-A
(JAMU) 		1731001040NRG24041120230388187 05/11/2023 Durga Wadiva 1731001040WL031449 Durga Wadiva 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332283243 DurgaWadiva INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHIMPUR MP-31-001-040-002/343-B
(JAMU) 		1731001040NRG24051120230388275 05/11/2023 KAMALATI 1731001040WL031468 KAMALATI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 332283243 KAMALATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
Total 30938 30938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_051123APB_FTO_346044 Bank of Maharastra MAHB0001061 CHUNALOMA 1547
2 BHIMPUR MP1731001_051123APB_FTO_346044 Central Bank Of India CBIN0280759 BHAINSDEHI 13260
3 BHIMPUR MP1731001_051123APB_FTO_346044 Central Bank Of India CBIN0280760 SHAHPUR 1547
4 BHIMPUR MP1731001_051123APB_FTO_346044 State Bank of India SBIN0004644 BHAINSDEHI 884
5 BHIMPUR MP1731001_051123APB_FTO_346044 State Bank of India SBIN0008285 ADARSH DHANORA 1766
6 BHIMPUR MP1731001_051123APB_FTO_346044 State Bank of India SBIN0009932 NANDA 5525
7 BHIMPUR MP1731001_051123APB_FTO_346044 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
8 BHIMPUR MP1731001_051123APB_FTO_346044 Fino Payments Bank Ltd FINO0001446 MP RO 1547
9 BHIMPUR MP1731001_051123APB_FTO_346044 India Post Payments Bank IPOS0000001 Betul 4641

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