Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_040822FTO_305335
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-31-001-051-002/174
(DOKYA) 		1731001000NRG23040820220477305 04/08/2022 ramkishor 1731001WL050080 ramkishor 00051 MAHB0001061 1224 1224 Processed 25/08/2022 624531641 ramkishor (000000)
2 BHIMPUR MP-31-001-051-002/184
(DOKYA) 		1731001000NRG23040820220477306 04/08/2022 mamta 1731001WL050080 mamta 00051 MAHB0001061 1224 1224 Processed 25/08/2022 624531641 mamta (000000)
3 BHIMPUR MP-31-001-053-001/360
(RATAMATI (PRABHUDHANA)) 		1731001000NRG23040820220477330 04/08/2022 PRAHLAD SINGH 1731001WL050083 PRAHLAD SINGH 00051 MAHB0001061 1020 1020 Processed 25/08/2022 624531641 PRAHLADSINGH (000000)
SubTotal 3468 3468
4 BHIMPUR MP-31-001-040-001/129-B
(JAMU) 		1731001000NRG23040820220477310 04/08/2022 DINESH 1731001WL050082 DINESH 00089 CBIN0280759 1428 1428 Processed 25/08/2022 624531641 DINESH (000000)
5 BHIMPUR MP-31-001-040-002/242-A
(JAMU) 		1731001000NRG23040820220477312 04/08/2022 aarti 1731001WL050082 aarti 00089 CBIN0280759 1428 1428 Processed 25/08/2022 624531641 aarti (000000)
6 BHIMPUR MP-31-001-051-002/334-C
(DOKYA) 		1731001000NRG23040820220477309 04/08/2022 chhaya 1731001WL050081 chhaya 00089 CBIN0280759 1224 1224 Processed 25/08/2022 624531641 chhaya (000000)
SubTotal 4080 4080
7 BHIMPUR MP-31-001-053-001/255
(RATAMATI (PRABHUDHANA)) 		1731001000NRG23040820220477329 04/08/2022 ARCHANA 1731001WL050083 ARCHANA 00089 CBIN0281071 1020 1020 Processed 25/08/2022 624531641 ARCHANA (000000)
SubTotal 1020 1020
8 BHIMPUR MP-31-001-050-001/483
(CHUNALOHMA) 		1731001000NRG23040820220477301 04/08/2022 jhikoy 1731001WL050079 jhikoy 00089 CBIN0284182 1428 1428 Processed 25/08/2022 624531641 jhikoy (000000)
9 BHIMPUR MP-31-001-050-001/483
(CHUNALOHMA) 		1731001000NRG23040820220477296 04/08/2022 jhinga 1731001WL050078 jhinga 00089 CBIN0284182 1428 1428 Processed 25/08/2022 624531641 jhinga (000000)
10 BHIMPUR MP-31-001-050-001/483
(CHUNALOHMA) 		1731001000NRG23040820220477297 04/08/2022 kamla 1731001WL050078 kamla 00089 CBIN0284182 1428 1428 Processed 25/08/2022 624531641 kamla (000000)
11 BHIMPUR MP-31-001-050-001/483
(CHUNALOHMA) 		1731001000NRG23040820220477298 04/08/2022 saddu 1731001WL050078 saddu 00089 CBIN0284182 1428 1428 Processed 25/08/2022 624531641 saddu (000000)
SubTotal 5712 5712
12 BHIMPUR MP-31-001-051-002/194
(DOKYA) 		1731001000NRG23040820220477308 04/08/2022 shanta 1731001WL050081 shanta 00415 SBIN0004644 612 612 Processed 25/08/2022 624531641 shanta (000000)
SubTotal 612 612
13 BHIMPUR MP-31-001-020-004/614
(BASINDA) 		1731001000NRG23040820220477294 04/08/2022 RAM BAI 1731001WL050077 RAM BAI 00688 FINO0001446 204 204 Processed 25/08/2022 624531641 RAMBAI (000000)
14 BHIMPUR MP-31-001-020-004/614
(BASINDA) 		1731001000NRG23040820220477295 04/08/2022 SHIVANI 1731001WL050077 SHIVANI 00688 FINO0001446 204 204 Processed 25/08/2022 624531641 SHIVANI (000000)
15 BHIMPUR MP-31-001-040-002/280
(JAMU) 		1731001000NRG23040820220477317 04/08/2022 BALDEV 1731001WL050082 BALDEV 00688 FINO0001446 1428 1428 Processed 25/08/2022 624531641 BALDEV (000000)
16 BHIMPUR MP-31-001-040-002/280
(JAMU) 		1731001000NRG23040820220477316 04/08/2022 NAMDEV 1731001WL050082 NAMDEV 00688 FINO0001446 1428 1428 Processed 25/08/2022 624531641 NAMDEV (000000)
17 BHIMPUR MP-31-001-040-002/280
(JAMU) 		1731001000NRG23040820220477318 04/08/2022 RAMKISOR 1731001WL050082 RAMKISOR 00688 FINO0001446 1428 1428 Processed 25/08/2022 624531641 RAMKISOR (000000)
18 BHIMPUR MP-31-001-040-002/280
(JAMU) 		1731001000NRG23040820220477319 04/08/2022 SHIVLAK 1731001WL050082 SHIVLAK 00688 FINO0001446 1428 1428 Processed 25/08/2022 624531641 SHIVLAK (000000)
19 BHIMPUR MP-31-001-040-002/280
(JAMU) 		1731001000NRG23040820220477320 04/08/2022 SUKHDEV 1731001WL050082 SUKHDEV 00688 FINO0001446 1428 1428 Processed 25/08/2022 624531641 SUKHDEV (000000)
20 BHIMPUR MP-31-001-040-002/362
(JAMU) 		1731001000NRG23040820220477324 04/08/2022 AALOK 1731001WL050082 AALOK 00688 FINO0001446 1224 1224 Processed 25/08/2022 624531641 AALOK (000000)
21 BHIMPUR MP-31-001-040-002/362
(JAMU) 		1731001000NRG23040820220477325 04/08/2022 ASHIK 1731001WL050082 ASHIK 00688 FINO0001446 1224 1224 Processed 25/08/2022 624531641 ASHIK (000000)
22 BHIMPUR MP-31-001-040-002/362
(JAMU) 		1731001000NRG23040820220477326 04/08/2022 KARUNA 1731001WL050082 KARUNA 00688 FINO0001446 1224 1224 Processed 25/08/2022 624531641 KARUNA (000000)
23 BHIMPUR MP-31-001-040-002/362
(JAMU) 		1731001000NRG23040820220477328 04/08/2022 LALITA 1731001WL050082 LALITA 00688 FINO0001446 1428 1428 Processed 25/08/2022 624531641 LALITA (000000)
24 BHIMPUR MP-31-001-040-002/362
(JAMU) 		1731001000NRG23040820220477327 04/08/2022 MANIL 1731001WL050082 MANIL 00688 FINO0001446 1428 1428 Processed 25/08/2022 624531641 MANIL (000000)
SubTotal 14076 14076
25 BHIMPUR MP-31-001-040-002/242-A
(JAMU) 		1731001000NRG23040820220477313 04/08/2022 LAXMAN 1731001WL050082 LAXMAN 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531641 LAXMAN (000000)
26 BHIMPUR MP-31-001-040-002/242-A
(JAMU) 		1731001000NRG23040820220477314 04/08/2022 MONGYA 1731001WL050082 MONGYA 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531641 MONGYA (000000)
27 BHIMPUR MP-31-001-040-002/242-A
(JAMU) 		1731001000NRG23040820220477315 04/08/2022 PILAY 1731001WL050082 PILAY 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531641 PILAY (000000)
28 BHIMPUR MP-31-001-040-002/361-A
(JAMU) 		1731001000NRG23040820220477322 04/08/2022 bhagrati 1731001WL050082 bhagrati 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531641 bhagrati (000000)
29 BHIMPUR MP-31-001-040-002/361-A
(JAMU) 		1731001000NRG23040820220477321 04/08/2022 bhola 1731001WL050082 bhola 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531641 bhola (000000)
30 BHIMPUR MP-31-001-040-002/361-A
(JAMU) 		1731001000NRG23040820220477323 04/08/2022 kamal 1731001WL050082 kamal 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531641 kamal (000000)
31 BHIMPUR MP-31-001-050-001/3
(CHUNALOHMA) 		1731001000NRG23040820220477299 04/08/2022 pappu 1731001WL050079 pappu 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531641 pappu (000000)
32 BHIMPUR MP-31-001-050-001/3
(CHUNALOHMA) 		1731001000NRG23040820220477300 04/08/2022 suman 1731001WL050079 suman 00691 IPOS0000001 1428 1428 Processed 25/08/2022 624531641 suman (000000)
33 BHIMPUR MP-31-001-051-002/193
(DOKYA) 		1731001000NRG23040820220477307 04/08/2022 ramji 1731001WL050081 ramji 00691 IPOS0000001 1224 1224 Processed 25/08/2022 624531641 ramji (000000)
SubTotal 12648 12648
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_040822FTO_305335 Bank of Maharastra MAHB0001061 CHUNALOMA 3468
2 BHIMPUR MP1731001_040822FTO_305335 Central Bank Of India CBIN0280759 BHAINSDEHI 4080
3 BHIMPUR MP1731001_040822FTO_305335 Central Bank Of India CBIN0281071 BETUL 1020
4 BHIMPUR MP1731001_040822FTO_305335 Central Bank Of India CBIN0284182 CHICHOLI 5712
5 BHIMPUR MP1731001_040822FTO_305335 State Bank of India SBIN0004644 BHAINSDEHI 612
6 BHIMPUR MP1731001_040822FTO_305335 Fino Payments Bank Ltd FINO0001446 MP RO 14076
7 BHIMPUR MP1731001_040822FTO_305335 India Post Payments Bank IPOS0000001 Betul 12648

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