Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_040823FTO_204130
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-31-001-021-002/134
(KHAIRA) 		1731001000NRG24040820230271363 04/08/2023 Bali Evane 1731001WL018654 Bali Evane 00048 BKID0009914 1547 1547 Processed 10/08/2023 453404449 BaliEvane (000000)
SubTotal 1547 1547
2 BHIMPUR MP-31-001-039-001/249
(PALAKYA) 		1731001039NRG24300720230261761 04/08/2023 SAMLU 1731001039WL017621 SAMLU 00051 MAHB0001061 1326 1326 Processed 10/08/2023 453404449 SAMLU (000000)
SubTotal 1326 1326
3 BHIMPUR MP-31-001-039-001/149
(PALAKYA) 		1731001039NRG24300720230261749 04/08/2023 SITAY 1731001039WL017621 SITAY 00089 CBIN0280759 1326 1326 Processed 10/08/2023 453404449 SITAY (000000)
4 BHIMPUR MP-31-001-039-001/250
(PALAKYA) 		1731001039NRG24300720230261762 04/08/2023 ASOK 1731001039WL017621 ASOK 00089 CBIN0280759 1326 1326 Processed 10/08/2023 453404449 ASOK (000000)
SubTotal 2652 2652
5 BHIMPUR MP-31-001-016-001/195-C
(KASMAR KHANDI) 		1731001016NRG24040820230270570 04/08/2023 Hari 1731001016WL018592 Hari 00089 CBIN0281539 1326 1326 Processed 10/08/2023 453404449 Hari (000000)
6 BHIMPUR MP-31-001-016-001/474-A
(KASMAR KHANDI) 		1731001016NRG24040820230270748 04/08/2023 KALURAM 1731001016WL018596 KALURAM 00089 CBIN0281539 1547 1547 Processed 10/08/2023 453404449 KALURAM (000000)
7 BHIMPUR MP-31-001-016-001/77-A
(KASMAR KHANDI) 		1731001016NRG24040820230270747 04/08/2023 SANKAR 1731001016WL018595 SANKAR 00089 CBIN0281539 1547 1547 Processed 10/08/2023 453404449 SANKAR (000000)
8 BHIMPUR MP-31-001-016-003/412-B
(KASMAR KHANDI) 		1731001016NRG24040820230270584 04/08/2023 RAMBAI 1731001016WL018593 RAMBAI 00089 CBIN0281539 1547 1547 Processed 10/08/2023 453404449 RAMBAI (000000)
9 BHIMPUR MP-31-001-021-002/141-A
(KHAIRA) 		1731001000NRG24040820230271373 04/08/2023 MANOJ 1731001WL018654 MANOJ 00089 CBIN0281539 1547 1547 Processed 10/08/2023 453404449 MANOJ (000000)
10 BHIMPUR MP-31-001-021-002/141-B
(KHAIRA) 		1731001000NRG24040820230271375 04/08/2023 Raina 1731001WL018654 Raina 00089 CBIN0281539 1547 1547 Processed 10/08/2023 453404449 Raina (000000)
11 BHIMPUR MP-31-001-021-002/85-A
(KHAIRA) 		1731001000NRG24040820230271396 04/08/2023 Kailash Kamar Uikey 1731001WL018654 Kailash Kamar Uikey 00089 CBIN0281539 1547 1547 Processed 10/08/2023 453404449 KailashKamarUikey (000000)
12 BHIMPUR MP-31-001-021-002/90-B
(KHAIRA) 		1731001000NRG24040820230271401 04/08/2023 RAJKUMAR SALME 1731001WL018654 RAJKUMAR SALME 00089 CBIN0281539 1547 1547 Processed 10/08/2023 453404449 RAJKUMARSALME (000000)
13 BHIMPUR MP-31-001-024-001/390-B
(PAT RAIYAT) 		1731001024NRG24040820230270950 04/08/2023 Pawan Sirsam 1731001024WL018609 Pawan Sirsam 00089 CBIN0281539 1224 1224 Processed 10/08/2023 453404449 PawanSirsam (000000)
14 BHIMPUR MP-31-001-024-003/384-A
(PAT RAIYAT) 		1731001024NRG24040820230270956 04/08/2023 RAJESH 1731001024WL018609 RAJESH 00089 CBIN0281539 1224 1224 Processed 10/08/2023 453404449 RAJESH (000000)
15 BHIMPUR MP-31-001-024-003/385-A
(PAT RAIYAT) 		1731001024NRG24040820230270961 04/08/2023 SULOCHNA 1731001024WL018609 SULOCHNA 00089 CBIN0281539 1224 1224 Processed 10/08/2023 453404449 SULOCHNA (000000)
16 BHIMPUR MP-31-001-024-003/393
(PAT RAIYAT) 		1731001024NRG24040820230270969 04/08/2023 Sukhavanti Karochhe 1731001024WL018609 Sukhavanti Karochhe 00089 CBIN0281539 1224 1224 Processed 10/08/2023 453404449 SukhavantiKarochhe (000000)
17 BHIMPUR MP-31-001-042-002/114
(PIPARIYA) 		1731001042NRG24040820230270344 04/08/2023 RAMBAI 1731001042WL018570 RAMBAI 00089 CBIN0281539 1000 1000 Processed 10/08/2023 453404449 RAMBAI (000000)
18 BHIMPUR MP-31-001-042-002/179-A
(PIPARIYA) 		1731001042NRG24040820230270345 04/08/2023 TARAPANSE 1731001042WL018570 TARAPANSE 00089 CBIN0281539 1000 1000 Processed 10/08/2023 453404449 TARAPANSE (000000)
19 BHIMPUR MP-31-001-042-002/180
(PIPARIYA) 		1731001042NRG24040820230270347 04/08/2023 RAMKARAN 1731001042WL018570 RAMKARAN 00089 CBIN0281539 1000 1000 Processed 10/08/2023 453404449 RAMKARAN (000000)
SubTotal 20051 20051
20 BHIMPUR MP-31-001-021-001/50
(KHAIRA) 		1731001000NRG24040820230271331 04/08/2023 kapura 1731001WL018654 kapura 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 kapura (000000)
21 BHIMPUR MP-31-001-021-002/106
(KHAIRA) 		1731001000NRG24040820230271332 04/08/2023 SUKKAL 1731001WL018654 SUKKAL 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 SUKKAL (000000)
22 BHIMPUR MP-31-001-021-002/119
(KHAIRA) 		1731001000NRG24040820230271337 04/08/2023 BHOLARAM 1731001WL018654 BHOLARAM 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 BHOLARAM (000000)
23 BHIMPUR MP-31-001-021-002/121-A
(KHAIRA) 		1731001000NRG24040820230271345 04/08/2023 Gansh 1731001WL018654 Gansh 00089 CBIN0282802 884 884 Processed 10/08/2023 453404449 Gansh (000000)
24 BHIMPUR MP-31-001-021-002/121-A
(KHAIRA) 		1731001000NRG24040820230271343 04/08/2023 MANGILAL 1731001WL018654 MANGILAL 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 MANGILAL (000000)
25 BHIMPUR MP-31-001-021-002/121-B
(KHAIRA) 		1731001000NRG24040820230271347 04/08/2023 KALLO 1731001WL018654 KALLO 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 KALLO (000000)
26 BHIMPUR MP-31-001-021-002/121-C
(KHAIRA) 		1731001000NRG24040820230271349 04/08/2023 KALAVATI 1731001WL018654 KALAVATI 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 KALAVATI (000000)
27 BHIMPUR MP-31-001-021-002/122-A
(KHAIRA) 		1731001000NRG24040820230271356 04/08/2023 Gondu 1731001WL018654 Gondu 00089 CBIN0282802 1326 1326 Processed 10/08/2023 453404449 Gondu (000000)
28 BHIMPUR MP-31-001-021-002/123
(KHAIRA) 		1731001000NRG24040820230271358 04/08/2023 Miani 1731001WL018654 Miani 00089 CBIN0282802 442 442 Processed 10/08/2023 453404449 Miani (000000)
29 BHIMPUR MP-31-001-021-002/123-A
(KHAIRA) 		1731001000NRG24040820230271360 04/08/2023 SHANTI 1731001WL018654 SHANTI 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 SHANTI (000000)
30 BHIMPUR MP-31-001-021-002/134-A
(KHAIRA) 		1731001000NRG24040820230271364 04/08/2023 ANIL 1731001WL018654 ANIL 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 ANIL (000000)
31 BHIMPUR MP-31-001-021-002/140
(KHAIRA) 		1731001000NRG24040820230271365 04/08/2023 kalu 1731001WL018654 kalu 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 kalu (000000)
32 BHIMPUR MP-31-001-021-002/140
(KHAIRA) 		1731001000NRG24040820230271366 04/08/2023 SOMTI 1731001WL018654 SOMTI 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 SOMTI (000000)
33 BHIMPUR MP-31-001-021-002/140-A
(KHAIRA) 		1731001000NRG24040820230271369 04/08/2023 Poonam Irpache 1731001WL018654 Poonam Irpache 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 PoonamIrpache (000000)
34 BHIMPUR MP-31-001-021-002/142-D
(KHAIRA) 		1731001000NRG24040820230271378 04/08/2023 SUKHALAL 1731001WL018654 SUKHALAL 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 SUKHALAL (000000)
35 BHIMPUR MP-31-001-021-002/64
(KHAIRA) 		1731001000NRG24040820230271386 04/08/2023 Umashankar 1731001WL018654 Umashankar 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 Umashankar (000000)
36 BHIMPUR MP-31-001-021-002/69-C
(KHAIRA) 		1731001000NRG24040820230271393 04/08/2023 MOGI 1731001WL018654 MOGI 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 MOGI (000000)
37 BHIMPUR MP-31-001-021-002/69-C
(KHAIRA) 		1731001000NRG24040820230271392 04/08/2023 urmila 1731001WL018654 urmila 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 urmila (000000)
38 BHIMPUR MP-31-001-021-002/94
(KHAIRA) 		1731001000NRG24040820230271403 04/08/2023 Ashok 1731001WL018654 Ashok 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 Ashok (000000)
39 BHIMPUR MP-31-001-021-002/98-A
(KHAIRA) 		1731001000NRG24040820230271404 04/08/2023 RAMSING 1731001WL018654 RAMSING 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 RAMSING (000000)
40 BHIMPUR MP-31-001-021-002/98-C
(KHAIRA) 		1731001000NRG24040820230271406 04/08/2023 Premlata 1731001WL018654 Premlata 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 Premlata (000000)
41 BHIMPUR MP-31-001-021-002/98-C
(KHAIRA) 		1731001000NRG24040820230271405 04/08/2023 Ramsu 1731001WL018654 Ramsu 00089 CBIN0282802 1547 1547 Processed 10/08/2023 453404449 Ramsu (000000)
42 BHIMPUR MP-31-001-021-003/239
(KHAIRA) 		1731001000NRG24040820230271413 04/08/2023 Shanti 1731001WL018654 Shanti 00089 CBIN0282802 1105 1105 Processed 10/08/2023 453404449 Shanti (000000)
SubTotal 33150 33150
43 BHIMPUR MP-31-001-043-002/124
(ADARSH DHANORA) 		1731001043NRG24040820230270502 04/08/2023 BHILLU 1731001043WL018585 BHILLU 00415 SBIN0008285 1547 1547 Processed 10/08/2023 453404449 BHILLU (000000)
44 BHIMPUR MP-31-001-043-002/198-C
(ADARSH DHANORA) 		1731001043NRG24040820230270499 04/08/2023 KAILASH 1731001043WL018583 KAILASH 00415 SBIN0008285 1547 1547 Processed 10/08/2023 453404449 KAILASH (000000)
SubTotal 3094 3094
45 BHIMPUR MP-31-001-021-001/50
(KHAIRA) 		1731001000NRG24040820230271330 04/08/2023 lakhn 1731001WL018654 lakhn 00415 SBIN0009932 1547 1547 Processed 10/08/2023 453404449 lakhn (000000)
46 BHIMPUR MP-31-001-021-002/119-B
(KHAIRA) 		1731001000NRG24040820230271341 04/08/2023 SUMITRA 1731001WL018654 SUMITRA 00415 SBIN0009932 884 884 Processed 10/08/2023 453404449 SUMITRA (000000)
47 BHIMPUR MP-31-001-021-002/67-A
(KHAIRA) 		1731001000NRG24040820230271388 04/08/2023 Kumansing 1731001WL018654 Kumansing 00415 SBIN0009932 1547 1547 Rejected 10/08/2023 453404449 No Such Account
48 BHIMPUR MP-31-001-021-002/90-B
(KHAIRA) 		1731001000NRG24040820230271402 04/08/2023 Flma marskole 1731001WL018654 Flma marskole 00415 SBIN0009932 1547 1547 Processed 10/08/2023 453404449 Flmamarskole (000000)
SubTotal 5525 5525
49 BHIMPUR MP-31-001-043-002/170
(ADARSH DHANORA) 		1731001043NRG24040820230270498 04/08/2023 Sahablal 1731001043WL018583 Sahablal 00415 SBIN0030236 1547 1547 Processed 10/08/2023 453404449 Sahablal (000000)
SubTotal 1547 1547
Total 68892 68892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_040823FTO_204130 Bank of India BKID0009914 BALWADI 1547
2 BHIMPUR MP1731001_040823FTO_204130 Bank of Maharastra MAHB0001061 CHUNALOMA 1326
3 BHIMPUR MP1731001_040823FTO_204130 Central Bank Of India CBIN0280759 BHAINSDEHI 2652
4 BHIMPUR MP1731001_040823FTO_204130 Central Bank Of India CBIN0281539 BHIMPUR 20051
5 BHIMPUR MP1731001_040823FTO_204130 Central Bank Of India CBIN0282802 DAMJIPURA 33150
6 BHIMPUR MP1731001_040823FTO_204130 State Bank of India SBIN0008285 ADARSH DHANORA 3094
7 BHIMPUR MP1731001_040823FTO_204130 State Bank of India SBIN0009932 NANDA 5525
8 BHIMPUR MP1731001_040823FTO_204130 State Bank of India SBIN0030236 BETULGANJ, BETUL 1547

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