Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_230822APB_FTO_352227
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-31-001-032-001/74
( KUTANGA) 		1731001032NRG23230820220518099 23/08/2022 Ajeet 1731001032WL062353 Ajeet 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 Ajeet CENTRAL BANK OF INDIA(607115)
2 BHIMPUR MP-31-001-032-001/76
( KUTANGA) 		1731001032NRG23230820220518421 23/08/2022 SATISH KUDARE 1731001032WL062455 SATISH KUDARE 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 SATISHKUDARE CENTRAL BANK OF INDIA(607115)
3 BHIMPUR MP-31-001-032-002/117
( KUTANGA) 		1731001032NRG23230820220518082 23/08/2022 KSTURI 1731001032WL062350 KSTURI 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 KSTURI CENTRAL BANK OF INDIA(607115)
4 BHIMPUR MP-31-001-032-003/186
( KUTANGA) 		1731001032NRG23230820220518091 23/08/2022 Doma 1731001032WL062351 Doma 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 Doma JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 BHIMPUR MP-31-001-032-003/200
( KUTANGA) 		1731001032NRG23230820220518093 23/08/2022 KOKE 1731001032WL062351 KOKE 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 KOKE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BHIMPUR MP-31-001-032-003/227
( KUTANGA) 		1731001032NRG23230820220518103 23/08/2022 BASANTI 1731001032WL062353 BASANTI 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 BASANTI STATE BANK OF INDIA(508548)
7 BHIMPUR MP-31-001-032-004/281
( KUTANGA) 		1731001032NRG23230820220518095 23/08/2022 Bisoda 1731001032WL062351 Bisoda 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 Bisoda CENTRAL BANK OF INDIA(607115)
8 BHIMPUR MP-31-001-032-005/358
( KUTANGA) 		1731001032NRG23230820220518077 23/08/2022 RAJESH 1731001032WL062348 RAJESH 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 RAJESH CENTRAL BANK OF INDIA(607115)
9 BHIMPUR MP-31-001-032-005/359
( KUTANGA) 		1731001032NRG23230820220518085 23/08/2022 Prem 1731001032WL062350 Prem 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 Prem CENTRAL BANK OF INDIA(607115)
10 BHIMPUR MP-31-001-032-005/386
( KUTANGA) 		1731001032NRG23230820220518086 23/08/2022 MONDU UIKEY 1731001032WL062350 MONDU UIKEY 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 MONDUUIKEY CENTRAL BANK OF INDIA(607115)
11 BHIMPUR MP-31-001-042-001/75
(PIPARIYA) 		1731001000NRG23230820220518485 23/08/2022 NANDU 1731001WL062474 NANDU 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 NANDU CENTRAL BANK OF INDIA(607115)
12 BHIMPUR MP-31-001-042-002/158
(PIPARIYA) 		1731001000NRG23230820220518455 23/08/2022 FAGANSING 1731001WL062463 FAGANSING 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 FAGANSING CENTRAL BANK OF INDIA(607115)
13 BHIMPUR MP-31-001-042-002/256
(PIPARIYA) 		1731001000NRG23230820220518363 23/08/2022 BALDEV 1731001WL062438 BALDEV 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 BALDEV CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-042-002/353
(PIPARIYA) 		1731001000NRG23230820220518483 23/08/2022 PREMLAL 1731001WL062473 PREMLAL 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 PREMLAL CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-042-002/353-A
(PIPARIYA) 		1731001000NRG23230820220518480 23/08/2022 KAILASH 1731001WL062471 KAILASH 00089 CBIN0281539 1428 1428 Processed 30/08/2022 710529530 KAILASH CENTRAL BANK OF INDIA(607115)
SubTotal 21420 21420
16 BHIMPUR MP-31-001-012-001/112
(PALANGA) 		1731001000NRG23230820220518365 23/08/2022 BHAIYALAL 1731001WL062439 BHAIYALAL 00089 CBIN0282802 816 816 Processed 30/08/2022 710529530 BHAIYALAL CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-012-001/118
(PALANGA) 		1731001000NRG23230820220518369 23/08/2022 KALU 1731001WL062440 KALU 00089 CBIN0282802 816 816 Processed 30/08/2022 710529530 KALU CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-012-001/147-A
(PALANGA) 		1731001000NRG23230820220518366 23/08/2022 Satish 1731001WL062439 Satish 00089 CBIN0282802 816 816 Processed 30/08/2022 710529530 Satish CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-012-001/96
(PALANGA) 		1731001000NRG23230820220518370 23/08/2022 kishori 1731001WL062440 kishori 00089 CBIN0282802 816 816 Processed 30/08/2022 710529530 kishori CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-012-002/334
(PALANGA) 		1731001000NRG23230820220518368 23/08/2022 MANGAL 1731001WL062439 MANGAL 00089 CBIN0282802 816 816 Processed 30/08/2022 710529530 MANGAL CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-021-003/243
(KHAIRA) 		1731001000NRG23230820220517669 23/08/2022 JOGI 1731001WL062216 JOGI 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 JOGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
22 BHIMPUR MP-31-001-021-003/288
(KHAIRA) 		1731001000NRG23230820220517670 23/08/2022 MANNE 1731001WL062216 MANNE 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 MANNE CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-021-003/290
(KHAIRA) 		1731001000NRG23230820220517678 23/08/2022 KALYA 1731001WL062219 KALYA 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 KALYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BHIMPUR MP-31-001-021-003/291
(KHAIRA) 		1731001000NRG23230820220517671 23/08/2022 Mr. VASHUDEV 1731001WL062216 Mr. VASHUDEV 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 Mr.VASHUDEV CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-021-003/292
(KHAIRA) 		1731001000NRG23230820220517674 23/08/2022 tatu 1731001WL062217 tatu 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 tatu CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-021-003/293
(KHAIRA) 		1731001000NRG23230820220517672 23/08/2022 MANGU 1731001WL062216 MANGU 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 MANGU CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-021-003/313-A
(KHAIRA) 		1731001000NRG23230820220517679 23/08/2022 KISHAN 1731001WL062219 KISHAN 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 KISHAN CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-021-003/343-A
(KHAIRA) 		1731001000NRG23230820220517673 23/08/2022 UDAYSHINGH 1731001WL062216 UDAYSHINGH 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 UDAYSHINGH CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-021-003/376-C
(KHAIRA) 		1731001000NRG23230820220517675 23/08/2022 PRAHLAD 1731001WL062217 PRAHLAD 00089 CBIN0282802 204 204 Processed 30/08/2022 710529530 PRAHLAD CENTRAL BANK OF INDIA(607115)
SubTotal 5916 5916
30 BHIMPUR MP-31-001-032-001/55
( KUTANGA) 		1731001032NRG23230820220518072 23/08/2022 SUKHDEV 1731001032WL062348 SUKHDEV 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 SUKHDEV CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-032-001/62
( KUTANGA) 		1731001032NRG23230820220518073 23/08/2022 DHANNU SALMA 1731001032WL062348 DHANNU SALMA 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 DHANNUSALMA STATE BANK OF INDIA(508548)
32 BHIMPUR MP-31-001-032-001/74
( KUTANGA) 		1731001032NRG23230820220518098 23/08/2022 RUKHIYA 1731001032WL062353 RUKHIYA 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 RUKHIYA STATE BANK OF INDIA(508548)
33 BHIMPUR MP-31-001-032-001/83
( KUTANGA) 		1731001032NRG23230820220518100 23/08/2022 sulanta 1731001032WL062353 sulanta 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 sulanta STATE BANK OF INDIA(508548)
34 BHIMPUR MP-31-001-032-001/85
( KUTANGA) 		1731001032NRG23230820220518074 23/08/2022 KALURAM 1731001032WL062348 KALURAM 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 KALURAM STATE BANK OF INDIA(508548)
35 BHIMPUR MP-31-001-032-001/93
( KUTANGA) 		1731001032NRG23230820220518101 23/08/2022 DAYALAL 1731001032WL062353 DAYALAL 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 DAYALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 BHIMPUR MP-31-001-032-001/95
( KUTANGA) 		1731001032NRG23230820220518102 23/08/2022 SHIVDAYAL 1731001032WL062353 SHIVDAYAL 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 SHIVDAYAL STATE BANK OF INDIA(508548)
37 BHIMPUR MP-31-001-032-002/117
( KUTANGA) 		1731001032NRG23230820220518081 23/08/2022 MANGAL 1731001032WL062350 MANGAL 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 MANGAL STATE BANK OF INDIA(508548)
38 BHIMPUR MP-31-001-032-003/166
( KUTANGA) 		1731001032NRG23230820220518089 23/08/2022 NANDO 1731001032WL062351 NANDO 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 NANDO STATE BANK OF INDIA(508548)
39 BHIMPUR MP-31-001-032-003/166
( KUTANGA) 		1731001032NRG23230820220518090 23/08/2022 Nando 1731001032WL062351 Nando 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 Nando STATE BANK OF INDIA(508548)
40 BHIMPUR MP-31-001-032-003/200
( KUTANGA) 		1731001032NRG23230820220518092 23/08/2022 NIRMAL 1731001032WL062351 NIRMAL 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 NIRMAL STATE BANK OF INDIA(508548)
41 BHIMPUR MP-31-001-032-004/279
( KUTANGA) 		1731001032NRG23230820220518075 23/08/2022 PUNNALAL 1731001032WL062348 PUNNALAL 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 PUNNALAL CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-032-004/281
( KUTANGA) 		1731001032NRG23230820220518094 23/08/2022 MANGAL 1731001032WL062351 MANGAL 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 MANGAL STATE BANK OF INDIA(508548)
43 BHIMPUR MP-31-001-032-004/296
( KUTANGA) 		1731001032NRG23230820220518096 23/08/2022 RAMLAL 1731001032WL062351 RAMLAL 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 RAMLAL STATE BANK OF INDIA(508548)
44 BHIMPUR MP-31-001-032-004/305
( KUTANGA) 		1731001032NRG23230820220518076 23/08/2022 KADMU 1731001032WL062348 KADMU 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 KADMU STATE BANK OF INDIA(508548)
45 BHIMPUR MP-31-001-032-005/343
( KUTANGA) 		1731001032NRG23230820220518083 23/08/2022 MANGALSING 1731001032WL062350 MANGALSING 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 MANGALSING STATE BANK OF INDIA(508548)
46 BHIMPUR MP-31-001-032-005/343
( KUTANGA) 		1731001032NRG23230820220518084 23/08/2022 Mangalsing 1731001032WL062350 Mangalsing 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 Mangalsing CENTRAL BANK OF INDIA(607115)
47 BHIMPUR MP-31-001-032-005/358
( KUTANGA) 		1731001032NRG23230820220518078 23/08/2022 SANOTI 1731001032WL062348 SANOTI 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 SANOTI STATE BANK OF INDIA(508548)
48 BHIMPUR MP-31-001-032-005/386
( KUTANGA) 		1731001032NRG23230820220518087 23/08/2022 FULIYA 1731001032WL062350 FULIYA 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 FULIYA STATE BANK OF INDIA(508548)
49 BHIMPUR MP-31-001-032-005/389
( KUTANGA) 		1731001032NRG23230820220518088 23/08/2022 IEMRAT 1731001032WL062350 IEMRAT 00415 SBIN0008285 1428 1428 Processed 30/08/2022 710529530 IEMRAT STATE BANK OF INDIA(508548)
SubTotal 28560 28560
Total 55896 55896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_230822APB_FTO_352227 Central Bank Of India CBIN0281539 BHIMPUR 21420
2 BHIMPUR MP1731001_230822APB_FTO_352227 Central Bank Of India CBIN0282802 DAMJIPURA 5916
3 BHIMPUR MP1731001_230822APB_FTO_352227 State Bank of India SBIN0008285 ADARSH DHANORA 28560

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