Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_051222FTO_562655
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-31-001-022-003/370
(DODAJAM) 		1731001000NRG23051220220674216 05/12/2022 ANEETA 1731001WL105328 ANEETA 00045 BARB0BETULX 1428 1428 Processed 13/12/2022 673380354 ANEETA (000000)
2 BHIMPUR MP-31-001-022-003/370
(DODAJAM) 		1731001000NRG23051220220674217 05/12/2022 SOMA 1731001WL105328 SOMA 00045 BARB0BETULX 1428 1428 Processed 13/12/2022 673380354 SOMA (000000)
3 BHIMPUR MP-31-001-022-003/401
(DODAJAM) 		1731001000NRG23051220220674219 05/12/2022 AASHOK 1731001WL105328 AASHOK 00045 BARB0BETULX 1428 1428 Processed 13/12/2022 673380354 AASHOK (000000)
4 BHIMPUR MP-31-001-022-003/401
(DODAJAM) 		1731001000NRG23051220220674220 05/12/2022 UMRAO 1731001WL105328 UMRAO 00045 BARB0BETULX 1428 1428 Processed 13/12/2022 673380354 UMRAO (000000)
SubTotal 5712 5712
5 BHIMPUR MP-31-001-025-001/102-A
(GADHAKHAR) 		1731001000NRG23041220220673465 05/12/2022 LAKSHMI 1731001WL105161 LAKSHMI 00089 CBIN0281539 1224 1224 Processed 13/12/2022 673380354 LAKSHMI (000000)
6 BHIMPUR MP-31-001-025-001/111
(GADHAKHAR) 		1731001000NRG23041220220673467 05/12/2022 RUKHAMANI VADIVA 1731001WL105161 RUKHAMANI VADIVA 00089 CBIN0281539 1224 1224 Processed 13/12/2022 673380354 RUKHAMANIVADIVA (000000)
7 BHIMPUR MP-31-001-025-001/187-B
(GADHAKHAR) 		1731001000NRG23041220220673485 05/12/2022 SUNDARLAL 1731001WL105161 SUNDARLAL 00089 CBIN0281539 816 816 Processed 13/12/2022 673380354 SUNDARLAL (000000)
8 BHIMPUR MP-31-001-025-001/205
(GADHAKHAR) 		1731001000NRG23041220220673489 05/12/2022 BHAGA 1731001WL105161 BHAGA 00089 CBIN0281539 1224 1224 Processed 13/12/2022 673380354 BHAGA (000000)
9 BHIMPUR MP-31-001-025-001/430
(GADHAKHAR) 		1731001000NRG23041220220673500 05/12/2022 RAMDAS 1731001WL105161 RAMDAS 00089 CBIN0281539 1224 1224 Processed 13/12/2022 673380354 RAMDAS (000000)
10 BHIMPUR MP-31-001-025-001/59
(GADHAKHAR) 		1731001000NRG23041220220673502 05/12/2022 SAMMI 1731001WL105161 SAMMI 00089 CBIN0281539 1224 1224 Processed 13/12/2022 673380354 SAMMI (000000)
11 BHIMPUR MP-31-001-025-001/99
(GADHAKHAR) 		1731001000NRG23041220220673511 05/12/2022 SARITA 1731001WL105161 SARITA 00089 CBIN0281539 1224 1224 Processed 13/12/2022 673380354 SARITA (000000)
SubTotal 8160 8160
12 BHIMPUR MP-31-001-025-001/111
(GADHAKHAR) 		1731001000NRG23041220220673466 05/12/2022 SULLA 1731001WL105161 SULLA 00415 SBIN0009932 1224 1224 Processed 13/12/2022 673380354 SULLA (000000)
13 BHIMPUR MP-31-001-025-001/126-B
(GADHAKHAR) 		1731001000NRG23041220220673473 05/12/2022 KALANTI 1731001WL105161 KALANTI 00415 SBIN0009932 1224 1224 Processed 13/12/2022 673380354 KALANTI (000000)
14 BHIMPUR MP-31-001-025-001/145-A
(GADHAKHAR) 		1731001000NRG23041220220673476 05/12/2022 SULANTI 1731001WL105161 SULANTI 00415 SBIN0009932 1020 1020 Processed 13/12/2022 673380354 SULANTI (000000)
15 BHIMPUR MP-31-001-025-001/165-B
(GADHAKHAR) 		1731001000NRG23041220220673480 05/12/2022 gyanu 1731001WL105161 gyanu 00415 SBIN0009932 1224 1224 Processed 13/12/2022 673380354 gyanu (000000)
16 BHIMPUR MP-31-001-025-001/179-A
(GADHAKHAR) 		1731001000NRG23041220220673483 05/12/2022 SULLE 1731001WL105161 SULLE 00415 SBIN0009932 1020 1020 Processed 13/12/2022 673380354 SULLE (000000)
17 BHIMPUR MP-31-001-025-001/205-A
(GADHAKHAR) 		1731001000NRG23041220220673490 05/12/2022 SUMAN 1731001WL105161 SUMAN 00415 SBIN0009932 1224 1224 Processed 13/12/2022 673380354 SUMAN (000000)
18 BHIMPUR MP-31-001-025-001/29-A
(GADHAKHAR) 		1731001000NRG23041220220673492 05/12/2022 SANJUPRASAD 1731001WL105161 SANJUPRASAD 00415 SBIN0009932 1224 1224 Processed 13/12/2022 673380354 SANJUPRASAD (000000)
19 BHIMPUR MP-31-001-025-001/70
(GADHAKHAR) 		1731001000NRG23041220220673504 05/12/2022 NISHA IVANE 1731001WL105161 NISHA IVANE 00415 SBIN0009932 1224 1224 Processed 13/12/2022 673380354 NISHAIVANE (000000)
20 BHIMPUR MP-31-001-025-001/75-A
(GADHAKHAR) 		1731001000NRG23041220220673505 05/12/2022 GANESH 1731001WL105161 GANESH 00415 SBIN0009932 1224 1224 Processed 13/12/2022 673380354 GANESH (000000)
21 BHIMPUR MP-31-001-025-001/75-A
(GADHAKHAR) 		1731001000NRG23041220220673506 05/12/2022 SAKIYA 1731001WL105161 SAKIYA 00415 SBIN0009932 1020 1020 Processed 13/12/2022 673380354 SAKIYA (000000)
SubTotal 11628 11628
22 BHIMPUR MP-31-001-022-003/365
(DODAJAM) 		1731001000NRG23051220220674223 05/12/2022 sanjay 1731001WL105329 sanjay 00468 UBIN0917796 408 408 Processed 13/12/2022 673380354 sanjay (000000)
23 BHIMPUR MP-31-001-022-003/379
(DODAJAM) 		1731001000NRG23051220220674218 05/12/2022 rahul 1731001WL105328 rahul 00468 UBIN0917796 1428 1428 Processed 13/12/2022 673380354 rahul (000000)
SubTotal 1836 1836
24 BHIMPUR MP-31-001-011-004/262-C
(MOHTA) 		1731001000NRG23051220220674225 05/12/2022 sugna 1731001WL105331 sugna 00688 FINO0001446 1428 1428 Processed 13/12/2022 673380354 sugna (000000)
25 BHIMPUR MP-31-001-011-004/262-C
(MOHTA) 		1731001000NRG23051220220674226 05/12/2022 syamu 1731001WL105331 syamu 00688 FINO0001446 1428 1428 Processed 13/12/2022 673380354 syamu (000000)
26 BHIMPUR MP-31-001-022-003/349
(DODAJAM) 		1731001000NRG23051220220674224 05/12/2022 bukli 1731001WL105330 bukli 00688 FINO0001446 1428 1428 Processed 13/12/2022 673380354 bukli (000000)
27 BHIMPUR MP-31-001-022-003/349
(DODAJAM) 		1731001000NRG23051220220674215 05/12/2022 lalman 1731001WL105328 lalman 00688 FINO0001446 1428 1428 Processed 13/12/2022 673380354 lalman (000000)
SubTotal 5712 5712
28 BHIMPUR MP-31-001-011-004/262
(MOHTA) 		1731001000NRG23051220220674212 05/12/2022 parvin 1731001WL105326 parvin 00691 IPOS0000001 1428 1428 Processed 13/12/2022 673380354 parvin (000000)
29 BHIMPUR MP-31-001-011-004/262
(MOHTA) 		1731001000NRG23051220220674211 05/12/2022 rajkumar 1731001WL105326 rajkumar 00691 IPOS0000001 1428 1428 Processed 13/12/2022 673380354 rajkumar (000000)
30 BHIMPUR MP-31-001-022-004/484-B
(DODAJAM) 		1731001000NRG23051220220674214 05/12/2022 charku 1731001WL105327 charku 00691 IPOS0000001 1428 1428 Processed 13/12/2022 673380354 charku (000000)
31 BHIMPUR MP-31-001-022-004/484-B
(DODAJAM) 		1731001000NRG23051220220674213 05/12/2022 jugni 1731001WL105327 jugni 00691 IPOS0000001 1428 1428 Processed 13/12/2022 673380354 jugni (000000)
32 BHIMPUR MP-31-001-022-004/484-B
(DODAJAM) 		1731001000NRG23051220220674222 05/12/2022 pawan 1731001WL105328 pawan 00691 IPOS0000001 1428 1428 Processed 13/12/2022 673380354 pawan (000000)
33 BHIMPUR MP-31-001-022-004/484-B
(DODAJAM) 		1731001000NRG23051220220674221 05/12/2022 sankar 1731001WL105328 sankar 00691 IPOS0000001 1428 1428 Processed 13/12/2022 673380354 sankar (000000)
SubTotal 8568 8568
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_051222FTO_562655 Bank of Baroda BARB0BETULX BETUL, MP 5712
2 BHIMPUR MP1731001_051222FTO_562655 Central Bank Of India CBIN0281539 BHIMPUR 8160
3 BHIMPUR MP1731001_051222FTO_562655 State Bank of India SBIN0009932 NANDA 11628
4 BHIMPUR MP1731001_051222FTO_562655 Union Bank of India UBIN0917796 BETUL 1836
5 BHIMPUR MP1731001_051222FTO_562655 Fino Payments Bank Ltd FINO0001446 MP RO 5712
6 BHIMPUR MP1731001_051222FTO_562655 India Post Payments Bank IPOS0000001 Betul 8568

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