Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_260622FTO_225651
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-31-001-048-001/5-A
(RAMBHA) 		1731001048NRG23260620220368705 26/06/2022 Rahul 1731001048WL026573 Rahul 00051 MAHB0001061 1224 1224 Processed 01/07/2022 593349785 Rahul (000000)
2 BHIMPUR MP-31-001-048-001/5-A
(RAMBHA) 		1731001048NRG23260620220368704 26/06/2022 Rahul 1731001048WL026573 Rahul 00051 MAHB0001061 1224 1224 Processed 01/07/2022 593349785 Rahul (000000)
SubTotal 2448 2448
3 BHIMPUR MP-31-001-048-001/10-A
(RAMBHA) 		1731001048NRG23260620220368775 26/06/2022 biraju 1731001048WL026604 biraju 00089 CBIN0280759 204 204 Processed 01/07/2022 593349785 biraju (000000)
4 BHIMPUR MP-31-001-048-001/10-A
(RAMBHA) 		1731001048NRG23260620220368776 26/06/2022 manta 1731001048WL026604 manta 00089 CBIN0280759 816 816 Processed 01/07/2022 593349785 manta (000000)
5 BHIMPUR MP-31-001-048-001/116-A
(RAMBHA) 		1731001048NRG23260620220368765 26/06/2022 bhone 1731001048WL026597 bhone 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 bhone (000000)
6 BHIMPUR MP-31-001-048-001/116-A
(RAMBHA) 		1731001048NRG23260620220368764 26/06/2022 SOMJI 1731001048WL026597 SOMJI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 SOMJI (000000)
7 BHIMPUR MP-31-001-048-001/128
(RAMBHA) 		1731001048NRG23260620220368674 26/06/2022 MOGIYA 1731001048WL026560 MOGIYA 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 MOGIYA (000000)
8 BHIMPUR MP-31-001-048-001/128
(RAMBHA) 		1731001048NRG23260620220368675 26/06/2022 OHJI DIKARE 1731001048WL026560 OHJI DIKARE 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 OHJIDIKARE (000000)
9 BHIMPUR MP-31-001-048-001/134
(RAMBHA) 		1731001048NRG23260620220368685 26/06/2022 RICHU 1731001048WL026564 RICHU 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 RICHU (000000)
10 BHIMPUR MP-31-001-048-001/151
(RAMBHA) 		1731001048NRG23260620220368687 26/06/2022 KAILU 1731001048WL026565 KAILU 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 KAILU (000000)
11 BHIMPUR MP-31-001-048-001/151
(RAMBHA) 		1731001048NRG23260620220368686 26/06/2022 SOMA 1731001048WL026565 SOMA 00089 CBIN0280759 816 816 Processed 01/07/2022 593349785 SOMA (000000)
12 BHIMPUR MP-31-001-048-001/179
(RAMBHA) 		1731001048NRG23260620220368719 26/06/2022 VANITA KAROCHI 1731001048WL026579 VANITA KAROCHI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 VANITAKAROCHI (000000)
13 BHIMPUR MP-31-001-048-001/206
(RAMBHA) 		1731001048NRG23260620220368750 26/06/2022 Kende 1731001048WL026591 Kende 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 Kende (000000)
14 BHIMPUR MP-31-001-048-001/206-A
(RAMBHA) 		1731001048NRG23260620220368752 26/06/2022 jagoti 1731001048WL026591 jagoti 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 jagoti (000000)
15 BHIMPUR MP-31-001-048-001/229
(RAMBHA) 		1731001048NRG23260620220368723 26/06/2022 BABU 1731001048WL026581 BABU 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 BABU (000000)
16 BHIMPUR MP-31-001-048-001/229-A
(RAMBHA) 		1731001048NRG23260620220368724 26/06/2022 BHURA 1731001048WL026581 BHURA 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 BHURA (000000)
17 BHIMPUR MP-31-001-048-001/229-A
(RAMBHA) 		1731001048NRG23260620220368725 26/06/2022 Ganga 1731001048WL026581 Ganga 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 Ganga (000000)
18 BHIMPUR MP-31-001-048-001/232
(RAMBHA) 		1731001048NRG23260620220368689 26/06/2022 GANESH 1731001048WL026566 GANESH 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 GANESH (000000)
19 BHIMPUR MP-31-001-048-001/232
(RAMBHA) 		1731001048NRG23260620220368688 26/06/2022 SANKAR 1731001048WL026566 SANKAR 00089 CBIN0280759 816 816 Processed 01/07/2022 593349785 SANKAR (000000)
20 BHIMPUR MP-31-001-048-001/232
(RAMBHA) 		1731001048NRG23260620220368690 26/06/2022 SUGAY 1731001048WL026566 SUGAY 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 SUGAY (000000)
21 BHIMPUR MP-31-001-048-001/249
(RAMBHA) 		1731001048NRG23260620220368711 26/06/2022 SHANTA 1731001048WL026576 SHANTA 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 SHANTA (000000)
22 BHIMPUR MP-31-001-048-001/27
(RAMBHA) 		1731001048NRG23260620220368671 26/06/2022 SONAY 1731001048WL026559 SONAY 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 SONAY (000000)
23 BHIMPUR MP-31-001-048-001/279
(RAMBHA) 		1731001048NRG23260620220368713 26/06/2022 MUNGAJI 1731001048WL026576 MUNGAJI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 MUNGAJI (000000)
24 BHIMPUR MP-31-001-048-001/279
(RAMBHA) 		1731001048NRG23260620220368712 26/06/2022 MUNGAJI 1731001048WL026576 MUNGAJI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 MUNGAJI (000000)
25 BHIMPUR MP-31-001-048-001/290
(RAMBHA) 		1731001048NRG23260620220368738 26/06/2022 NAJARSHING 1731001048WL026586 NAJARSHING 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 NAJARSHING (000000)
26 BHIMPUR MP-31-001-048-001/290
(RAMBHA) 		1731001048NRG23260620220368739 26/06/2022 RAMKALI 1731001048WL026586 RAMKALI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 RAMKALI (000000)
27 BHIMPUR MP-31-001-048-001/291
(RAMBHA) 		1731001048NRG23260620220368676 26/06/2022 RANJU 1731001048WL026560 RANJU 00089 CBIN0280759 612 612 Processed 01/07/2022 593349785 RANJU (000000)
28 BHIMPUR MP-31-001-048-001/292-A
(RAMBHA) 		1731001048NRG23260620220368677 26/06/2022 MUNNA 1731001048WL026561 MUNNA 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 MUNNA (000000)
29 BHIMPUR MP-31-001-048-001/292-A
(RAMBHA) 		1731001048NRG23260620220368678 26/06/2022 SUGRATI 1731001048WL026561 SUGRATI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 SUGRATI (000000)
30 BHIMPUR MP-31-001-048-001/322
(RAMBHA) 		1731001048NRG23260620220368777 26/06/2022 RAMAJI 1731001048WL026604 RAMAJI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 RAMAJI (000000)
31 BHIMPUR MP-31-001-048-001/326
(RAMBHA) 		1731001048NRG23260620220368742 26/06/2022 BALLE 1731001048WL026588 BALLE 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 BALLE (000000)
32 BHIMPUR MP-31-001-048-001/326
(RAMBHA) 		1731001048NRG23260620220368745 26/06/2022 DINESH 1731001048WL026588 DINESH 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 DINESH (000000)
33 BHIMPUR MP-31-001-048-001/326
(RAMBHA) 		1731001048NRG23260620220368744 26/06/2022 DINESH 1731001048WL026588 DINESH 00089 CBIN0280759 816 816 Processed 01/07/2022 593349785 DINESH (000000)
34 BHIMPUR MP-31-001-048-001/326
(RAMBHA) 		1731001048NRG23260620220368743 26/06/2022 GANESH 1731001048WL026588 GANESH 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 GANESH (000000)
35 BHIMPUR MP-31-001-048-001/37
(RAMBHA) 		1731001048NRG23260620220368692 26/06/2022 babushing 1731001048WL026567 babushing 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 babushing (000000)
36 BHIMPUR MP-31-001-048-001/37
(RAMBHA) 		1731001048NRG23260620220368691 26/06/2022 SUKVANTI 1731001048WL026567 SUKVANTI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 SUKVANTI (000000)
37 BHIMPUR MP-31-001-048-001/376
(RAMBHA) 		1731001048NRG23260620220368768 26/06/2022 CHIRONJI 1731001048WL026599 CHIRONJI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 CHIRONJI (000000)
38 BHIMPUR MP-31-001-048-001/385
(RAMBHA) 		1731001048NRG23260620220368665 26/06/2022 RAJU 1731001048WL026557 RAJU 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 RAJU (000000)
39 BHIMPUR MP-31-001-048-001/385
(RAMBHA) 		1731001048NRG23260620220368666 26/06/2022 SUGRATI 1731001048WL026557 SUGRATI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 SUGRATI (000000)
40 BHIMPUR MP-31-001-048-001/435
(RAMBHA) 		1731001048NRG23260620220368683 26/06/2022 RAMRATI 1731001048WL026563 RAMRATI 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 RAMRATI (000000)
41 BHIMPUR MP-31-001-048-001/442-A
(RAMBHA) 		1731001048NRG23260620220368664 26/06/2022 KAMLA 1731001048WL026556 KAMLA 00089 CBIN0280759 1224 1224 Processed 01/07/2022 593349785 KAMLA (000000)
SubTotal 44472 44472
42 BHIMPUR MP-31-001-016-001/145-A
(KASMAR KHANDI) 		1731001016NRG23260620220368621 26/06/2022 sanju 1731001016WL026539 sanju 00089 CBIN0281539 1020 1020 Processed 01/07/2022 593349785 sanju (000000)
43 BHIMPUR MP-31-001-016-001/91
(KASMAR KHANDI) 		1731001016NRG23260620220368614 26/06/2022 Manshu 1731001016WL026536 Manshu 00089 CBIN0281539 1020 1020 Processed 01/07/2022 593349785 Manshu (000000)
44 BHIMPUR MP-31-001-016-002/261
(KASMAR KHANDI) 		1731001016NRG23260620220368409 26/06/2022 Banu 1731001016WL026484 Banu 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593349785 Banu (000000)
45 BHIMPUR MP-31-001-016-002/261
(KASMAR KHANDI) 		1731001016NRG23260620220368408 26/06/2022 Mrs.Bihari 1731001016WL026484 Mrs.Bihari 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593349785 Mrs.Bihari (000000)
46 BHIMPUR MP-31-001-016-002/278
(KASMAR KHANDI) 		1731001016NRG23260620220368609 26/06/2022 SUKHRAM 1731001016WL026533 SUKHRAM 00089 CBIN0281539 1379 1379 Processed 01/07/2022 593349785 SUKHRAM (000000)
47 BHIMPUR MP-31-001-016-002/280
(KASMAR KHANDI) 		1731001016NRG23260620220368643 26/06/2022 PATEL 1731001016WL026547 PATEL 00089 CBIN0281539 1211 1211 Processed 01/07/2022 593349785 PATEL (000000)
48 BHIMPUR MP-31-001-016-002/292-A
(KASMAR KHANDI) 		1731001016NRG23260620220368611 26/06/2022 KESHO 1731001016WL026534 KESHO 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593349785 KESHO (000000)
49 BHIMPUR MP-31-001-016-003/401
(KASMAR KHANDI) 		1731001016NRG23260620220368593 26/06/2022 Msr.Sukai 1731001016WL026529 Msr.Sukai 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593349785 Msr.Sukai (000000)
50 BHIMPUR MP-31-001-016-003/401
(KASMAR KHANDI) 		1731001016NRG23260620220368592 26/06/2022 PATIRAM 1731001016WL026529 PATIRAM 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593349785 PATIRAM (000000)
51 BHIMPUR MP-31-001-016-003/411
(KASMAR KHANDI) 		1731001016NRG23260620220368411 26/06/2022 Fulbati parsai 1731001016WL026485 Fulbati parsai 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593349785 Fulbatiparsai (000000)
SubTotal 13198 13198
52 BHIMPUR MP-31-001-048-001/125
(RAMBHA) 		1731001048NRG23260620220368729 26/06/2022 Geeta 1731001048WL026583 Geeta 00415 SBIN0004644 1224 1224 Processed 01/07/2022 593349785 Geeta (000000)
53 BHIMPUR MP-31-001-048-001/152-A
(RAMBHA) 		1731001048NRG23260620220368669 26/06/2022 Ambay 1731001048WL026558 Ambay 00415 SBIN0004644 1224 1224 Processed 01/07/2022 593349785 Ambay (000000)
54 BHIMPUR MP-31-001-048-001/152-A
(RAMBHA) 		1731001048NRG23260620220368668 26/06/2022 SABULAL 1731001048WL026558 SABULAL 00415 SBIN0004644 1224 1224 Processed 01/07/2022 593349785 SABULAL (000000)
55 BHIMPUR MP-31-001-048-001/250-B
(RAMBHA) 		1731001048NRG23260620220368737 26/06/2022 kalavanti 1731001048WL026586 kalavanti 00415 SBIN0004644 1224 1224 Processed 01/07/2022 593349785 kalavanti (000000)
56 BHIMPUR MP-31-001-048-001/376
(RAMBHA) 		1731001048NRG23260620220368769 26/06/2022 Fulwanti 1731001048WL026599 Fulwanti 00415 SBIN0004644 1224 1224 Processed 01/07/2022 593349785 Fulwanti (000000)
SubTotal 6120 6120
57 BHIMPUR MP-31-001-048-001/392
(RAMBHA) 		1731001048NRG23260620220368681 26/06/2022 Chotelal mauskar 1731001048WL026562 Chotelal mauskar 00415 SBIN0009932 1224 1224 Processed 01/07/2022 593349785 Chotelalmauskar (000000)
SubTotal 1224 1224
Total 67462 67462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_260622FTO_225651 Bank of Maharastra MAHB0001061 CHUNALOMA 2448
2 BHIMPUR MP1731001_260622FTO_225651 Central Bank Of India CBIN0280759 BHAINSDEHI 44472
3 BHIMPUR MP1731001_260622FTO_225651 Central Bank Of India CBIN0281539 BHIMPUR 13198
4 BHIMPUR MP1731001_260622FTO_225651 State Bank of India SBIN0004644 BHAINSDEHI 6120
5 BHIMPUR MP1731001_260622FTO_225651 State Bank of India SBIN0009932 NANDA 1224

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