Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_240623FTO_123625
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-31-001-028-001/233-A
(JAPAL) 		1731001028NRG24230620230156230 24/06/2023 balakram 1731001028WL010307 balakram 00048 BKID0009581 1326 1326 Processed 05/07/2023 702921592 balakram (000000)
2 BHIMPUR MP-31-001-028-001/318
(JAPAL) 		1731001028NRG24230620230156325 24/06/2023 DEEPAK EVANE 1731001028WL010314 DEEPAK EVANE 00048 BKID0009581 1326 1326 Processed 05/07/2023 702921592 DEEPAKEVANE (000000)
SubTotal 2652 2652
3 BHIMPUR MP-31-001-048-001/200
(RAMBHA) 		1731001000NRG24240620230157213 24/06/2023 BABLI 1731001WL010387 BABLI 00051 MAHB0001061 1105 1105 Processed 05/07/2023 702921592 BABLI (000000)
4 BHIMPUR MP-31-001-053-001/274
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24230620230156374 24/06/2023 SURAJ 1731001053WL010326 SURAJ 00051 MAHB0001061 221 221 Processed 05/07/2023 702921592 SURAJ (000000)
5 BHIMPUR MP-31-001-053-001/399
(RATAMATI (PRABHUDHANA)) 		1731001053NRG24230620230156372 24/06/2023 gunta 1731001053WL010325 gunta 00051 MAHB0001061 1547 1547 Processed 05/07/2023 702921592 gunta (000000)
SubTotal 2873 2873
6 BHIMPUR MP-31-001-039-004/301
(PALAKYA) 		1731001039NRG24240620230156920 24/06/2023 HIRA 1731001039WL010370 HIRA 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702921592 HIRA (000000)
7 BHIMPUR MP-31-001-039-004/372
(PALAKYA) 		1731001039NRG24240620230156927 24/06/2023 SHObHaram 1731001039WL010370 SHObHaram 00089 CBIN0280759 1547 1547 Processed 05/07/2023 702921592 SHObHaram (000000)
8 BHIMPUR MP-31-001-048-001/127
(RAMBHA) 		1731001048NRG24240620230156735 24/06/2023 REEGA 1731001048WL010366 REEGA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 REEGA (000000)
9 BHIMPUR MP-31-001-048-001/130-A
(RAMBHA) 		1731001048NRG24240620230156736 24/06/2023 TUTU 1731001048WL010366 TUTU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 TUTU (000000)
10 BHIMPUR MP-31-001-048-001/145
(RAMBHA) 		1731001000NRG24240620230157194 24/06/2023 GODAY 1731001WL010387 GODAY 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702921592 GODAY (000000)
11 BHIMPUR MP-31-001-048-001/154
(RAMBHA) 		1731001000NRG24240620230157203 24/06/2023 MUGILAL 1731001WL010387 MUGILAL 00089 CBIN0280759 221 221 Processed 05/07/2023 702921592 MUGILAL (000000)
12 BHIMPUR MP-31-001-048-001/200
(RAMBHA) 		1731001000NRG24240620230157212 24/06/2023 LOKAY 1731001WL010387 LOKAY 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 LOKAY (000000)
13 BHIMPUR MP-31-001-048-001/211
(RAMBHA) 		1731001048NRG24240620230156746 24/06/2023 SUDIYA 1731001048WL010366 SUDIYA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 SUDIYA (000000)
14 BHIMPUR MP-31-001-048-001/221
(RAMBHA) 		1731001048NRG24240620230156750 24/06/2023 MUNNI 1731001048WL010366 MUNNI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 MUNNI (000000)
15 BHIMPUR MP-31-001-048-001/291-A
(RAMBHA) 		1731001048NRG24240620230156761 24/06/2023 RUKAMA 1731001048WL010366 RUKAMA 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 RUKAMA (000000)
16 BHIMPUR MP-31-001-048-001/326
(RAMBHA) 		1731001048NRG24240620230156764 24/06/2023 GANESH 1731001048WL010366 GANESH 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 GANESH (000000)
17 BHIMPUR MP-31-001-048-001/332-A
(RAMBHA) 		1731001048NRG24240620230156776 24/06/2023 Malti 1731001048WL010366 Malti 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 Malti (000000)
18 BHIMPUR MP-31-001-048-001/373
(RAMBHA) 		1731001000NRG24240620230157233 24/06/2023 KAILO 1731001WL010387 KAILO 00089 CBIN0280759 1105 1105 Processed 05/07/2023 702921592 KAILO (000000)
19 BHIMPUR MP-31-001-048-001/385
(RAMBHA) 		1731001048NRG24240620230156793 24/06/2023 SUGRATI 1731001048WL010366 SUGRATI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 SUGRATI (000000)
20 BHIMPUR MP-31-001-048-001/408-A
(RAMBHA) 		1731001048NRG24240620230156804 24/06/2023 SAKHARAM 1731001048WL010366 SAKHARAM 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 SAKHARAM (000000)
21 BHIMPUR MP-31-001-048-001/417
(RAMBHA) 		1731001048NRG24240620230156805 24/06/2023 KAPALI 1731001048WL010366 KAPALI 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 KAPALI (000000)
22 BHIMPUR MP-31-001-048-001/417
(RAMBHA) 		1731001048NRG24240620230156918 24/06/2023 SAYBU 1731001048WL010369 SAYBU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 SAYBU (000000)
23 BHIMPUR MP-31-001-048-001/467
(RAMBHA) 		1731001000NRG24240620230157238 24/06/2023 SHUKLAL 1731001WL010387 SHUKLAL 00089 CBIN0280759 442 442 Processed 05/07/2023 702921592 SHUKLAL (000000)
24 BHIMPUR MP-31-001-048-001/475-A
(RAMBHA) 		1731001000NRG24240620230157241 24/06/2023 shanta dhurve 1731001WL010387 shanta dhurve 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 shantadhurve (000000)
25 BHIMPUR MP-31-001-048-001/483
(RAMBHA) 		1731001048NRG24240620230156811 24/06/2023 SHUKILAL 1731001048WL010366 SHUKILAL 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 SHUKILAL (000000)
26 BHIMPUR MP-31-001-048-001/68
(RAMBHA) 		1731001048NRG24240620230156919 24/06/2023 PAPPU 1731001048WL010369 PAPPU 00089 CBIN0280759 1326 1326 Processed 05/07/2023 702921592 PAPPU (000000)
SubTotal 25857 25857
27 BHIMPUR MP-31-001-024-002/301
(PAT RAIYAT) 		1731001024NRG24240620230156831 24/06/2023 Mukesh 1731001024WL010367 Mukesh 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 Mukesh (000000)
28 BHIMPUR MP-31-001-024-002/301-A
(PAT RAIYAT) 		1731001024NRG24240620230156833 24/06/2023 MANKI 1731001024WL010367 MANKI 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 MANKI (000000)
29 BHIMPUR MP-31-001-024-002/309
(PAT RAIYAT) 		1731001024NRG24240620230156845 24/06/2023 Ghanshyam Yadav 1731001024WL010367 Ghanshyam Yadav 00089 CBIN0281539 1224 1224 Rejected 05/07/2023 702921592 Account closed
30 BHIMPUR MP-31-001-024-002/314
(PAT RAIYAT) 		1731001024NRG24240620230156657 24/06/2023 JHAGRU 1731001024WL010365 JHAGRU 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 JHAGRU (000000)
31 BHIMPUR MP-31-001-024-002/325
(PAT RAIYAT) 		1731001024NRG24240620230156862 24/06/2023 Rita Salame 1731001024WL010367 Rita Salame 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 RitaSalame (000000)
32 BHIMPUR MP-31-001-024-002/326-B
(PAT RAIYAT) 		1731001024NRG24240620230156668 24/06/2023 Santari Shelukar 1731001024WL010365 Santari Shelukar 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 SantariShelukar (000000)
33 BHIMPUR MP-31-001-024-002/331
(PAT RAIYAT) 		1731001024NRG24240620230156676 24/06/2023 Pappu 1731001024WL010365 Pappu 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 Pappu (000000)
34 BHIMPUR MP-31-001-024-002/343-C
(PAT RAIYAT) 		1731001024NRG24240620230156693 24/06/2023 Kanai Yadav 1731001024WL010365 Kanai Yadav 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 KanaiYadav (000000)
35 BHIMPUR MP-31-001-024-002/343-C
(PAT RAIYAT) 		1731001024NRG24240620230156694 24/06/2023 SANNTA BAI 1731001024WL010365 SANNTA BAI 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 SANNTABAI (000000)
36 BHIMPUR MP-31-001-024-002/344-C
(PAT RAIYAT) 		1731001024NRG24240620230156871 24/06/2023 Kallu Yadav 1731001024WL010367 Kallu Yadav 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 KalluYadav (000000)
37 BHIMPUR MP-31-001-024-002/345
(PAT RAIYAT) 		1731001024NRG24240620230156873 24/06/2023 KALI 1731001024WL010367 KALI 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 KALI (000000)
38 BHIMPUR MP-31-001-024-002/354
(PAT RAIYAT) 		1731001024NRG24240620230156701 24/06/2023 Sundar Yadav 1731001024WL010365 Sundar Yadav 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 SundarYadav (000000)
39 BHIMPUR MP-31-001-024-002/356
(PAT RAIYAT) 		1731001024NRG24240620230156706 24/06/2023 SARSVATI 1731001024WL010365 SARSVATI 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 SARSVATI (000000)
40 BHIMPUR MP-31-001-024-002/361-A
(PAT RAIYAT) 		1731001024NRG24240620230156884 24/06/2023 Sukhdev 1731001024WL010367 Sukhdev 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 Sukhdev (000000)
41 BHIMPUR MP-31-001-024-002/377-A
(PAT RAIYAT) 		1731001024NRG24240620230156721 24/06/2023 SUKAY 1731001024WL010365 SUKAY 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 SUKAY (000000)
42 BHIMPUR MP-31-001-024-002/455-A
(PAT RAIYAT) 		1731001024NRG24240620230156727 24/06/2023 Amru Yadav 1731001024WL010365 Amru Yadav 00089 CBIN0281539 1224 1224 Processed 05/07/2023 702921592 AmruYadav (000000)
43 BHIMPUR MP-31-001-030-001/132-A
(SINGAR BHAWDI) 		1731001030NRG24230620230156356 24/06/2023 MODDU BARASKAR 1731001030WL010321 MODDU BARASKAR 00089 CBIN0281539 1326 1326 Processed 05/07/2023 702921592 MODDUBARASKAR (000000)
SubTotal 20910 20910
44 BHIMPUR MP-31-001-002-001/32
(JHAKAS) 		1731001002NRG24240620230157601 24/06/2023 mogani 1731001002WL010417 mogani 00089 CBIN0282802 200 200 Processed 05/07/2023 702921592 mogani (000000)
45 BHIMPUR MP-31-001-002-001/61
(JHAKAS) 		1731001002NRG24240620230157613 24/06/2023 Sarsvati 1731001002WL010417 Sarsvati 00089 CBIN0282802 200 200 Processed 05/07/2023 702921592 Sarsvati (000000)
46 BHIMPUR MP-31-001-002-002/276-A
(JHAKAS) 		1731001002NRG24240620230156931 24/06/2023 SHANKAR LAL 1731001002WL010371 SHANKAR LAL 00089 CBIN0282802 1326 1326 Processed 05/07/2023 702921592 SHANKARLAL (000000)
47 BHIMPUR MP-31-001-002-004/330
(JHAKAS) 		1731001002NRG24240620230156932 24/06/2023 URMILA 1731001002WL010371 URMILA 00089 CBIN0282802 1326 1326 Processed 05/07/2023 702921592 URMILA (000000)
48 BHIMPUR MP-31-001-002-004/352
(JHAKAS) 		1731001002NRG24240620230156933 24/06/2023 devaki 1731001002WL010371 devaki 00089 CBIN0282802 1326 1326 Processed 05/07/2023 702921592 devaki (000000)
49 BHIMPUR MP-31-001-002-004/355
(JHAKAS) 		1731001002NRG24240620230156934 24/06/2023 SURESH 1731001002WL010371 SURESH 00089 CBIN0282802 1326 1326 Processed 05/07/2023 702921592 SURESH (000000)
50 BHIMPUR MP-31-001-002-004/386
(JHAKAS) 		1731001002NRG24240620230156939 24/06/2023 RAVI 1731001002WL010371 RAVI 00089 CBIN0282802 1326 1326 Processed 05/07/2023 702921592 RAVI (000000)
51 BHIMPUR MP-31-001-002-004/387
(JHAKAS) 		1731001002NRG24240620230156940 24/06/2023 Basant 1731001002WL010371 Basant 00089 CBIN0282802 1326 1326 Processed 05/07/2023 702921592 Basant (000000)
52 BHIMPUR MP-31-001-006-003/154-A
(DAMJIPURA) 		1731001006NRG24240620230157374 24/06/2023 budhiya 1731001006WL010397 budhiya 00089 CBIN0282802 663 663 Processed 05/07/2023 702921592 budhiya (000000)
53 BHIMPUR MP-31-001-006-003/659-B
(DAMJIPURA) 		1731001006NRG24240620230157375 24/06/2023 phoolvati 1731001006WL010397 phoolvati 00089 CBIN0282802 663 663 Processed 05/07/2023 702921592 phoolvati (000000)
SubTotal 9682 9682
54 BHIMPUR MP-31-001-002-001/95
(JHAKAS) 		1731001002NRG24240620230157619 24/06/2023 Manish 1731001002WL010417 Manish 00415 SBIN0004644 200 200 Processed 05/07/2023 702921592 Manish (000000)
55 BHIMPUR MP-31-001-048-001/153-C
(RAMBHA) 		1731001000NRG24240620230157201 24/06/2023 NANDA BARASKAR 1731001WL010387 NANDA BARASKAR 00415 SBIN0004644 1326 1326 Processed 05/07/2023 702921592 NANDABARASKAR (000000)
56 BHIMPUR MP-31-001-048-001/154
(RAMBHA) 		1731001000NRG24240620230157204 24/06/2023 BHONE 1731001WL010387 BHONE 00415 SBIN0004644 442 442 Processed 05/07/2023 702921592 BHONE (000000)
SubTotal 1968 1968
57 BHIMPUR MP-31-001-044-002/428-B
(KUNDBKAVAN) 		1731001044NRG24240620230156619 24/06/2023 SANJU 1731001044WL010360 SANJU 00415 SBIN0008285 1547 1547 Processed 05/07/2023 702921592 SANJU (000000)
SubTotal 1547 1547
58 BHIMPUR MP-31-001-024-002/301
(PAT RAIYAT) 		1731001024NRG24240620230156830 24/06/2023 BISRAM 1731001024WL010367 BISRAM 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 BISRAM (000000)
59 BHIMPUR MP-31-001-024-002/320-A
(PAT RAIYAT) 		1731001024NRG24240620230156856 24/06/2023 NILAPRASAD 1731001024WL010367 NILAPRASAD 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 NILAPRASAD (000000)
60 BHIMPUR MP-31-001-024-002/326-B
(PAT RAIYAT) 		1731001024NRG24240620230156667 24/06/2023 Munni 1731001024WL010365 Munni 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 Munni (000000)
61 BHIMPUR MP-31-001-024-002/327-A
(PAT RAIYAT) 		1731001024NRG24240620230156670 24/06/2023 SUKHDEV 1731001024WL010365 SUKHDEV 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 SUKHDEV (000000)
62 BHIMPUR MP-31-001-024-002/344-B
(PAT RAIYAT) 		1731001024NRG24240620230156869 24/06/2023 JAGDESH 1731001024WL010367 JAGDESH 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 JAGDESH (000000)
63 BHIMPUR MP-31-001-024-002/350-C
(PAT RAIYAT) 		1731001024NRG24240620230156880 24/06/2023 KALU 1731001024WL010367 KALU 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 KALU (000000)
64 BHIMPUR MP-31-001-024-002/358-A
(PAT RAIYAT) 		1731001024NRG24240620230156711 24/06/2023 HARIRAM 1731001024WL010365 HARIRAM 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 HARIRAM (000000)
65 BHIMPUR MP-31-001-024-002/360
(PAT RAIYAT) 		1731001024NRG24240620230156882 24/06/2023 MANOHAR 1731001024WL010367 MANOHAR 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 MANOHAR (000000)
66 BHIMPUR MP-31-001-024-002/372
(PAT RAIYAT) 		1731001024NRG24240620230156719 24/06/2023 MUNNI 1731001024WL010365 MUNNI 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 MUNNI (000000)
67 BHIMPUR MP-31-001-024-002/442
(PAT RAIYAT) 		1731001024NRG24240620230156895 24/06/2023 HARIRAM 1731001024WL010367 HARIRAM 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 HARIRAM (000000)
68 BHIMPUR MP-31-001-024-002/444
(PAT RAIYAT) 		1731001024NRG24240620230156897 24/06/2023 RATIRAM 1731001024WL010367 RATIRAM 00415 SBIN0009932 1224 1224 Processed 05/07/2023 702921592 RATIRAM (000000)
69 BHIMPUR MP-31-001-038-002/287-B
(CHOHATAPOPTI) 		1731001038NRG24230620230156246 24/06/2023 chotelal 1731001038WL010310 chotelal 00415 SBIN0009932 884 884 Processed 05/07/2023 702921592 chotelal (000000)
70 BHIMPUR MP-31-001-038-002/300-A
(CHOHATAPOPTI) 		1731001038NRG24230620230156248 24/06/2023 SIVEKISHOR 1731001038WL010310 SIVEKISHOR 00415 SBIN0009932 884 884 Processed 05/07/2023 702921592 SIVEKISHOR (000000)
71 BHIMPUR MP-31-001-048-001/177
(RAMBHA) 		1731001048NRG24240620230156740 24/06/2023 Jitendra watke 1731001048WL010366 Jitendra watke 00415 SBIN0009932 1326 1326 Processed 05/07/2023 702921592 Jitendrawatke (000000)
SubTotal 16558 16558
72 BHIMPUR MP-31-001-052-002/84
(JAMANYA) 		1731001052NRG24240620230156506 24/06/2023 Suresh 1731001052WL010342 Suresh 00415 SBIN0030236 1547 1547 Processed 05/07/2023 702921592 Suresh (000000)
SubTotal 1547 1547
73 BHIMPUR MP-31-001-002-001/52-A
(JHAKAS) 		1731001002NRG24240620230157610 24/06/2023 SUKHRAM 1731001002WL010417 SUKHRAM 00691 IPOS0000001 200 200 Processed 05/07/2023 702921592 SUKHRAM (000000)
SubTotal 200 200
Total 83794 83794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_240623FTO_123625 Bank of India BKID0009581 CHICHOLI 2652
2 BHIMPUR MP1731001_240623FTO_123625 Bank of Maharastra MAHB0001061 CHUNALOMA 2873
3 BHIMPUR MP1731001_240623FTO_123625 Central Bank Of India CBIN0280759 BHAINSDEHI 25857
4 BHIMPUR MP1731001_240623FTO_123625 Central Bank Of India CBIN0281539 BHIMPUR 20910
5 BHIMPUR MP1731001_240623FTO_123625 Central Bank Of India CBIN0282802 DAMJIPURA 9682
6 BHIMPUR MP1731001_240623FTO_123625 State Bank of India SBIN0004644 BHAINSDEHI 1968
7 BHIMPUR MP1731001_240623FTO_123625 State Bank of India SBIN0008285 ADARSH DHANORA 1547
8 BHIMPUR MP1731001_240623FTO_123625 State Bank of India SBIN0009932 NANDA 16558
9 BHIMPUR MP1731001_240623FTO_123625 State Bank of India SBIN0030236 BETULGANJ, BETUL 1547
10 BHIMPUR MP1731001_240623FTO_123625 India Post Payments Bank IPOS0000001 Betul 200

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