Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_010823FTO_197413
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-31-001-011-002/30-A
(MOHTA) 		1731001011NRG24310720230264050 01/08/2023 Archana Marskole 1731001011WL017878 Archana Marskole 00045 BARB0BETULX 300 300 Processed 04/08/2023 324867350 ArchanaMarskole (000000)
2 BHIMPUR MP-31-001-011-002/30-A
(MOHTA) 		1731001011NRG24310720230264049 01/08/2023 ARUN 1731001011WL017878 ARUN 00045 BARB0BETULX 300 300 Processed 04/08/2023 324867350 ARUN (000000)
SubTotal 600 600
3 BHIMPUR MP-31-001-020-001/73
(BASINDA) 		1731001021NRG24010820230264344 01/08/2023 GOVIND 1731001021WL017901 GOVIND 00089 CBIN0281539 442 442 Processed 04/08/2023 324867350 GOVIND (000000)
4 BHIMPUR MP-31-001-022-001/1-A
(DODAJAM) 		1731001022NRG24310720230262535 01/08/2023 JABBAR 1731001022WL017735 JABBAR 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 JABBAR (000000)
5 BHIMPUR MP-31-001-022-001/112-B
(DODAJAM) 		1731001022NRG24310720230262465 01/08/2023 SUGAY 1731001022WL017733 SUGAY 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 SUGAY (000000)
6 BHIMPUR MP-31-001-022-001/113
(DODAJAM) 		1731001022NRG24310720230262466 01/08/2023 TUMBI KASDEKAR 1731001022WL017733 TUMBI KASDEKAR 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 TUMBIKASDEKAR (000000)
7 BHIMPUR MP-31-001-022-001/138-C
(DODAJAM) 		1731001022NRG24310720230262668 01/08/2023 Gangaram 1731001022WL017739 Gangaram 00089 CBIN0281539 1547 1547 Processed 04/08/2023 324867350 Gangaram (000000)
8 BHIMPUR MP-31-001-022-001/23
(DODAJAM) 		1731001022NRG24310720230262477 01/08/2023 Mangay Baraskar 1731001022WL017733 Mangay Baraskar 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 MangayBaraskar (000000)
9 BHIMPUR MP-31-001-022-001/35-A
(DODAJAM) 		1731001022NRG24310720230262481 01/08/2023 Kasiram 1731001022WL017733 Kasiram 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 Kasiram (000000)
10 BHIMPUR MP-31-001-022-001/38-A
(DODAJAM) 		1731001022NRG24310720230262549 01/08/2023 KUNJILAL MURLEKAR 1731001022WL017735 KUNJILAL MURLEKAR 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 KUNJILALMURLEKAR (000000)
11 BHIMPUR MP-31-001-022-001/4-C
(DODAJAM) 		1731001022NRG24310720230262486 01/08/2023 SAVAJEE 1731001022WL017733 SAVAJEE 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 SAVAJEE (000000)
12 BHIMPUR MP-31-001-022-001/58
(DODAJAM) 		1731001022NRG24310720230262674 01/08/2023 Lukhay 1731001022WL017739 Lukhay 00089 CBIN0281539 1547 1547 Processed 04/08/2023 324867350 Lukhay (000000)
13 BHIMPUR MP-31-001-022-001/71
(DODAJAM) 		1731001022NRG24310720230262489 01/08/2023 ANAND RAO VISHVAKARMA 1731001022WL017733 ANAND RAO VISHVAKARMA 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 ANANDRAOVISHVAKARMA (000000)
14 BHIMPUR MP-31-001-022-001/77-A
(DODAJAM) 		1731001022NRG24310720230262490 01/08/2023 SANTULAL 1731001022WL017733 SANTULAL 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 SANTULAL (000000)
15 BHIMPUR MP-31-001-022-001/80
(DODAJAM) 		1731001022NRG24310720230262564 01/08/2023 RICHU 1731001022WL017735 RICHU 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 RICHU (000000)
16 BHIMPUR MP-31-001-022-002/186-C
(DODAJAM) 		1731001022NRG24310720230262578 01/08/2023 Mungani 1731001022WL017735 Mungani 00089 CBIN0281539 1326 1326 Processed 04/08/2023 324867350 Mungani (000000)
17 BHIMPUR MP-31-001-022-002/191
(DODAJAM) 		1731001022NRG24310720230262503 01/08/2023 kisna 1731001022WL017734 kisna 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867350 kisna (000000)
18 BHIMPUR MP-31-001-026-003/245-A
(CKDANA) 		1731001026NRG24310720230262388 01/08/2023 MOHAN 1731001026WL017718 MOHAN 00089 CBIN0281539 1105 1105 Processed 04/08/2023 324867350 MOHAN (000000)
SubTotal 20332 20332
19 BHIMPUR MP-31-001-010-001/82-C
(BATLA KURDH) 		1731001010NRG24010820230264925 01/08/2023 Anjali Bhaskar 1731001010WL017948 Anjali Bhaskar 00089 CBIN0282802 1200 1200 Processed 04/08/2023 324867350 AnjaliBhaskar (000000)
20 BHIMPUR MP-31-001-011-002/169-C
(MOHTA) 		1731001011NRG24310720230264044 01/08/2023 Arti 1731001011WL017878 Arti 00089 CBIN0282802 600 600 Processed 04/08/2023 324867350 Arti (000000)
21 BHIMPUR MP-31-001-021-001/20-A
(KHAIRA) 		1731001021NRG24010820230264537 01/08/2023 Ramesh 1731001021WL017913 Ramesh 00089 CBIN0282802 1326 1326 Processed 04/08/2023 324867350 Ramesh (000000)
22 BHIMPUR MP-31-001-021-001/42
(KHAIRA) 		1731001021NRG24010820230264519 01/08/2023 NAPU MARSKOLEU 1731001021WL017911 NAPU MARSKOLEU 00089 CBIN0282802 1547 1547 Processed 04/08/2023 324867350 NAPUMARSKOLEU (000000)
23 BHIMPUR MP-31-001-021-001/42-B
(KHAIRA) 		1731001021NRG24010820230264522 01/08/2023 Phoolchand 1731001021WL017911 Phoolchand 00089 CBIN0282802 1547 1547 Processed 04/08/2023 324867350 Phoolchand (000000)
SubTotal 6220 6220
24 BHIMPUR MP-31-001-022-002/299
(DODAJAM) 		1731001022NRG24310720230262591 01/08/2023 DEVENDRA YEOLE 1731001022WL017735 DEVENDRA YEOLE 00354 PUNB0008100 1326 1326 Processed 04/08/2023 324867350 DEVENDRAYEOLE (000000)
SubTotal 1326 1326
25 BHIMPUR MP-31-001-020-001/126
(BASINDA) 		1731001021NRG24010820230264339 01/08/2023 KULDEEP 1731001021WL017900 KULDEEP 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867350 KULDEEP (000000)
26 BHIMPUR MP-31-001-022-001/112
(DODAJAM) 		1731001022NRG24310720230262463 01/08/2023 JHONGRE 1731001022WL017733 JHONGRE 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 JHONGRE (000000)
27 BHIMPUR MP-31-001-022-001/136
(DODAJAM) 		1731001022NRG24310720230262661 01/08/2023 GANU 1731001022WL017739 GANU 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867350 GANU (000000)
28 BHIMPUR MP-31-001-022-001/138-A
(DODAJAM) 		1731001022NRG24310720230262666 01/08/2023 CHOTELAL 1731001022WL017739 CHOTELAL 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867350 CHOTELAL (000000)
29 BHIMPUR MP-31-001-022-001/138-B
(DODAJAM) 		1731001022NRG24310720230262667 01/08/2023 LACHAMI 1731001022WL017739 LACHAMI 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867350 LACHAMI (000000)
30 BHIMPUR MP-31-001-022-001/138-C
(DODAJAM) 		1731001022NRG24310720230262669 01/08/2023 KALI DHIKARE 1731001022WL017739 KALI DHIKARE 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867350 KALIDHIKARE (000000)
31 BHIMPUR MP-31-001-022-001/42-A
(DODAJAM) 		1731001022NRG24310720230262552 01/08/2023 SUKHLAL 1731001022WL017735 SUKHLAL 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 SUKHLAL (000000)
32 BHIMPUR MP-31-001-022-001/75-C
(DODAJAM) 		1731001022NRG24310720230262679 01/08/2023 Ganga 1731001022WL017739 Ganga 00415 SBIN0009932 1547 1547 Processed 04/08/2023 324867350 Ganga (000000)
33 BHIMPUR MP-31-001-022-001/87
(DODAJAM) 		1731001022NRG24310720230262493 01/08/2023 Ruplal 1731001022WL017733 Ruplal 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 Ruplal (000000)
34 BHIMPUR MP-31-001-022-001/89
(DODAJAM) 		1731001022NRG24310720230262566 01/08/2023 moge 1731001022WL017735 moge 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 moge (000000)
35 BHIMPUR MP-31-001-022-001/92-A
(DODAJAM) 		1731001022NRG24310720230262569 01/08/2023 BHILYA 1731001022WL017735 BHILYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 BHILYA (000000)
36 BHIMPUR MP-31-001-022-002/179-A
(DODAJAM) 		1731001022NRG24310720230262574 01/08/2023 GONDU 1731001022WL017735 GONDU 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 GONDU (000000)
37 BHIMPUR MP-31-001-022-002/186-C
(DODAJAM) 		1731001022NRG24310720230262577 01/08/2023 PATIRAM 1731001022WL017735 PATIRAM 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 PATIRAM (000000)
38 BHIMPUR MP-31-001-022-002/202
(DODAJAM) 		1731001022NRG24310720230262584 01/08/2023 Jhunay 1731001022WL017735 Jhunay 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 Jhunay (000000)
39 BHIMPUR MP-31-001-022-002/213
(DODAJAM) 		1731001022NRG24310720230262513 01/08/2023 RAMA 1731001022WL017734 RAMA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 RAMA (000000)
40 BHIMPUR MP-31-001-022-002/218
(DODAJAM) 		1731001022NRG24310720230262587 01/08/2023 SUBHAS 1731001022WL017735 SUBHAS 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 SUBHAS (000000)
41 BHIMPUR MP-31-001-022-002/270
(DODAJAM) 		1731001022NRG24310720230262524 01/08/2023 NILA 1731001022WL017734 NILA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 NILA (000000)
42 BHIMPUR MP-31-001-022-002/270-A
(DODAJAM) 		1731001022NRG24310720230262526 01/08/2023 MOHAN 1731001022WL017734 MOHAN 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867350 MOHAN (000000)
43 BHIMPUR MP-31-001-022-002/299
(DODAJAM) 		1731001022NRG24310720230262590 01/08/2023 GEETA 1731001022WL017735 GEETA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 GEETA (000000)
44 BHIMPUR MP-31-001-022-002/300-A
(DODAJAM) 		1731001022NRG24310720230262592 01/08/2023 LAXMAN 1731001022WL017735 LAXMAN 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 LAXMAN (000000)
45 BHIMPUR MP-31-001-022-002/310
(DODAJAM) 		1731001022NRG24310720230262593 01/08/2023 KUKAYA 1731001022WL017735 KUKAYA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 KUKAYA (000000)
46 BHIMPUR MP-31-001-022-002/332
(DODAJAM) 		1731001022NRG24310720230262601 01/08/2023 RAJA 1731001022WL017735 RAJA 00415 SBIN0009932 1326 1326 Processed 04/08/2023 324867350 RAJA (000000)
47 BHIMPUR MP-31-001-022-002/335
(DODAJAM) 		1731001022NRG24310720230262534 01/08/2023 SITI 1731001022WL017734 SITI 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867350 SITI (000000)
48 BHIMPUR MP-31-001-037-003/355
(NANDA) 		1731001037NRG24310720230263749 01/08/2023 PRAKASH 1731001037WL017854 PRAKASH 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867350 PRAKASH (000000)
49 BHIMPUR MP-31-001-037-003/369
(NANDA) 		1731001037NRG24310720230263755 01/08/2023 urmila 1731001037WL017854 urmila 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867350 urmila (000000)
50 BHIMPUR MP-31-001-037-003/382
(NANDA) 		1731001037NRG24310720230263757 01/08/2023 rukhamani 1731001037WL017854 rukhamani 00415 SBIN0009932 1105 1105 Processed 04/08/2023 324867350 rukhamani (000000)
SubTotal 34697 34697
51 BHIMPUR MP-31-001-011-002/111-C
(MOHTA) 		1731001011NRG24310720230264039 01/08/2023 PARVATI 1731001011WL017878 PARVATI 00688 FINO0001446 600 600 Processed 04/08/2023 324867350 PARVATI (000000)
52 BHIMPUR MP-31-001-011-002/111-C
(MOHTA) 		1731001011NRG24310720230264038 01/08/2023 SANJAY 1731001011WL017878 SANJAY 00688 FINO0001446 600 600 Processed 04/08/2023 324867350 SANJAY (000000)
53 BHIMPUR MP-31-001-011-002/407-A
(MOHTA) 		1731001011NRG24310720230264054 01/08/2023 saymlal 1731001011WL017878 saymlal 00688 FINO0001446 300 300 Processed 04/08/2023 324867350 saymlal (000000)
54 BHIMPUR MP-31-001-011-002/416-C
(MOHTA) 		1731001011NRG24310720230264062 01/08/2023 Sunil 1731001011WL017878 Sunil 00688 FINO0001446 120 120 Processed 04/08/2023 324867350 Sunil (000000)
55 BHIMPUR MP-31-001-011-002/418-D
(MOHTA) 		1731001011NRG24310720230264035 01/08/2023 GOGUL 1731001011WL017877 GOGUL 00688 FINO0001446 1428 1428 Processed 04/08/2023 324867350 GOGUL (000000)
56 BHIMPUR MP-31-001-011-002/420-A
(MOHTA) 		1731001011NRG24310720230264064 01/08/2023 SAMLU 1731001011WL017878 SAMLU 00688 FINO0001446 120 120 Processed 04/08/2023 324867350 SAMLU (000000)
57 BHIMPUR MP-31-001-039-004/342-A
(PALAKYA) 		1731001039NRG24010820230264210 01/08/2023 Kavita 1731001039WL017894 Kavita 00688 FINO0001446 1547 1547 Processed 04/08/2023 324867350 Kavita (000000)
SubTotal 4715 4715
58 BHIMPUR MP-31-001-011-002/100-D
(MOHTA) 		1731001011NRG24310720230264036 01/08/2023 kamlesh 1731001011WL017878 kamlesh 00703 AIRP0000001 600 600 Processed 04/08/2023 324867350 kamlesh (000000)
59 BHIMPUR MP-31-001-011-002/100-D
(MOHTA) 		1731001011NRG24310720230264037 01/08/2023 sanjna 1731001011WL017878 sanjna 00703 AIRP0000001 600 600 Processed 04/08/2023 324867350 sanjna (000000)
60 BHIMPUR MP-31-001-011-002/112
(MOHTA) 		1731001011NRG24310720230264040 01/08/2023 rhada 1731001011WL017878 rhada 00703 AIRP0000001 600 600 Processed 04/08/2023 324867350 rhada (000000)
61 BHIMPUR MP-31-001-011-002/116-B
(MOHTA) 		1731001011NRG24310720230264041 01/08/2023 kavita 1731001011WL017878 kavita 00703 AIRP0000001 600 600 Processed 04/08/2023 324867350 kavita (000000)
62 BHIMPUR MP-31-001-011-002/168-B
(MOHTA) 		1731001011NRG24310720230264043 01/08/2023 Banti 1731001011WL017878 Banti 00703 AIRP0000001 600 600 Processed 04/08/2023 324867350 Banti (000000)
63 BHIMPUR MP-31-001-011-002/32-D
(MOHTA) 		1731001011NRG24310720230264053 01/08/2023 NITES 1731001011WL017878 NITES 00703 AIRP0000001 300 300 Processed 04/08/2023 324867350 NITES (000000)
64 BHIMPUR MP-31-001-011-002/409-A
(MOHTA) 		1731001011NRG24310720230264055 01/08/2023 HARIPRASAD 1731001011WL017878 HARIPRASAD 00703 AIRP0000001 120 120 Processed 04/08/2023 324867350 HARIPRASAD (000000)
65 BHIMPUR MP-31-001-011-002/409-A
(MOHTA) 		1731001011NRG24310720230264056 01/08/2023 Sagar 1731001011WL017878 Sagar 00703 AIRP0000001 120 120 Processed 04/08/2023 324867350 Sagar (000000)
66 BHIMPUR MP-31-001-011-002/410
(MOHTA) 		1731001011NRG24310720230264057 01/08/2023 Karina Marskole 1731001011WL017878 Karina Marskole 00703 AIRP0000001 120 120 Processed 04/08/2023 324867350 KarinaMarskole (000000)
67 BHIMPUR MP-31-001-011-002/414-A
(MOHTA) 		1731001011NRG24310720230264059 01/08/2023 ANUJ 1731001011WL017878 ANUJ 00703 AIRP0000001 120 120 Processed 04/08/2023 324867350 ANUJ (000000)
68 BHIMPUR MP-31-001-011-002/414-A
(MOHTA) 		1731001011NRG24310720230264058 01/08/2023 ARUN 1731001011WL017878 ARUN 00703 AIRP0000001 120 120 Processed 04/08/2023 324867350 ARUN (000000)
69 BHIMPUR MP-31-001-011-002/416-B
(MOHTA) 		1731001011NRG24310720230264060 01/08/2023 Rakiya 1731001011WL017878 Rakiya 00703 AIRP0000001 120 120 Processed 04/08/2023 324867350 Rakiya (000000)
70 BHIMPUR MP-31-001-011-002/416-B
(MOHTA) 		1731001011NRG24310720230264061 01/08/2023 Vishakha Marskole 1731001011WL017878 Vishakha Marskole 00703 AIRP0000001 120 120 Processed 04/08/2023 324867350 VishakhaMarskole (000000)
71 BHIMPUR MP-31-001-039-001/116-A
(PALAKYA) 		1731001039NRG24010820230264212 01/08/2023 kaylo 1731001039WL017895 kaylo 00703 AIRP0000001 221 221 Processed 04/08/2023 324867350 kaylo (000000)
72 BHIMPUR MP-31-001-039-001/116-A
(PALAKYA) 		1731001039NRG24010820230264214 01/08/2023 krashna 1731001039WL017895 krashna 00703 AIRP0000001 221 221 Processed 04/08/2023 324867350 krashna (000000)
73 BHIMPUR MP-31-001-039-001/116-A
(PALAKYA) 		1731001039NRG24010820230264213 01/08/2023 lali 1731001039WL017895 lali 00703 AIRP0000001 221 221 Processed 04/08/2023 324867350 lali (000000)
74 BHIMPUR MP-31-001-039-001/116-A
(PALAKYA) 		1731001039NRG24010820230264211 01/08/2023 rajaram 1731001039WL017895 rajaram 00703 AIRP0000001 221 221 Processed 04/08/2023 324867350 rajaram (000000)
SubTotal 5024 5024
Total 72914 72914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_010823FTO_197413 Bank of Baroda BARB0BETULX BETUL, MP 600
2 BHIMPUR MP1731001_010823FTO_197413 Central Bank Of India CBIN0281539 BHIMPUR 20332
3 BHIMPUR MP1731001_010823FTO_197413 Central Bank Of India CBIN0282802 DAMJIPURA 6220
4 BHIMPUR MP1731001_010823FTO_197413 Punjab National Bank PUNB0008100 BETUL 1326
5 BHIMPUR MP1731001_010823FTO_197413 State Bank of India SBIN0009932 NANDA 34697
6 BHIMPUR MP1731001_010823FTO_197413 Fino Payments Bank Ltd FINO0001446 MP RO 4715
7 BHIMPUR MP1731001_010823FTO_197413 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5024

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