Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_260722FTO_286572
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-31-001-027-002/147
(PATRI) 		1731001027NRG23260720220456158 26/07/2022 RAMKISAN 1731001WL0043551 RAMKISAN 00048 BKID0009581 1224 1224 Processed 16/08/2022 484940042 RAMKISAN (000000)
2 BHIMPUR MP-31-001-031-001/174
(RATANPUR) 		1731001031NRG23260720220456125 26/07/2022 JYOTI 1731001WL0043533 JYOTI 00048 BKID0009581 1224 1224 Processed 16/08/2022 484940042 JYOTI (000000)
3 BHIMPUR MP-31-001-031-001/174
(RATANPUR) 		1731001031NRG23260720220456123 26/07/2022 JYOTI 1731001WL0043533 JYOTI 00048 BKID0009581 1224 1224 Processed 16/08/2022 484940042 JYOTI (000000)
SubTotal 3672 3672
4 BHIMPUR MP-31-001-053-001/230
(RATAMATI (PRABHUDHANA)) 		1731001053NRG23260720220456187 26/07/2022 KAYLO 1731001WL0043557 KAYLO 00051 MAHB0001061 1428 1428 Processed 17/08/2022 484940042 KAYLO (000000)
SubTotal 1428 1428
5 BHIMPUR MP-31-001-016-003/374
(KASMAR KHANDI) 		1731001016NRG23260720220455806 26/07/2022 sugay 1731001WL0043434 sugay 00089 CBIN0281539 1428 1428 Processed 16/08/2022 484940042 sugay (000000)
6 BHIMPUR MP-31-001-016-003/374
(KASMAR KHANDI) 		1731001016NRG23260720220455805 26/07/2022 sugay 1731001WL0043434 sugay 00089 CBIN0281539 1428 1428 Processed 16/08/2022 484940042 sugay (000000)
7 BHIMPUR MP-31-001-034-002/191
(PALASPANI) 		1731001034NRG23260720220456138 26/07/2022 SANDEEP VISHVAKARMA 1731001WL0043544 SANDEEP VISHVAKARMA 00089 CBIN0281539 190 190 Processed 16/08/2022 484940042 SANDEEPVISHVAKARMA (000000)
8 BHIMPUR MP-31-001-044-001/100
(KUNDBKAVAN) 		1731001044NRG23260720220456092 26/07/2022 MANKO NAVDE 1731001WL0043524 MANKO NAVDE 00089 CBIN0281539 1351 1351 Processed 16/08/2022 484940042 MANKONAVDE (000000)
SubTotal 4397 4397
9 BHIMPUR MP-31-001-010-001/175-A
(BATLA KURDH) 		1731001010NRG23260720220456087 26/07/2022 SHANKAR 1731001WL0043521 SHANKAR 00089 CBIN0282802 1224 1224 Processed 16/08/2022 484940042 SHANKAR (000000)
10 BHIMPUR MP-31-001-013-002/130
(TITAWI) 		1731001013NRG23260720220456067 26/07/2022 TULSIRAM 1731001WL0043516 TULSIRAM 00089 CBIN0282802 1224 1224 Processed 16/08/2022 484940042 TULSIRAM (000000)
SubTotal 2448 2448
11 BHIMPUR MP-31-001-031-001/174
(RATANPUR) 		1731001031NRG23260720220456124 26/07/2022 Subediya 1731001WL0043533 Subediya 00415 SBIN0008285 1224 1224 Processed 16/08/2022 484940042 Subediya (000000)
12 BHIMPUR MP-31-001-043-002/159
(ADARSH DHANORA) 		1731001043NRG23260720220455804 26/07/2022 CHIKKOBAI 1731001WL0043425 CHIKKOBAI 00415 SBIN0008285 1224 1224 Processed 16/08/2022 484940042 CHIKKOBAI (000000)
13 BHIMPUR MP-31-001-043-002/159
(ADARSH DHANORA) 		1731001043NRG23260720220455803 26/07/2022 CHIKKOBAI 1731001WL0043425 CHIKKOBAI 00415 SBIN0008285 1224 1224 Processed 16/08/2022 484940042 CHIKKOBAI (000000)
SubTotal 3672 3672
14 BHIMPUR MP-31-001-020-003/330
(BASINDA) 		1731001020NRG23260720220455747 26/07/2022 Runiya bai 1731001WL0043395 Runiya bai 00415 SBIN0009932 579 579 Processed 16/08/2022 484940042 Runiyabai (000000)
15 BHIMPUR MP-31-001-020-003/330
(BASINDA) 		1731001020NRG23260720220455746 26/07/2022 Runiya bai 1731001WL0043395 Runiya bai 00415 SBIN0009932 1140 1140 Processed 16/08/2022 484940042 Runiyabai (000000)
16 BHIMPUR MP-31-001-020-004/569-B
(BASINDA) 		1731001020NRG23260720220455748 26/07/2022 REKHA 1731001WL0043395 REKHA 00415 SBIN0009932 1020 1020 Processed 16/08/2022 484940042 REKHA (000000)
17 BHIMPUR MP-31-001-024-001/178-A
(PAT RAIYAT) 		1731001000NRG23250720220452742 26/07/2022 MATTO 1731001WL0042363 MATTO 00415 SBIN0009932 1428 1428 Processed 16/08/2022 484940042 MATTO (000000)
SubTotal 4167 4167
18 BHIMPUR MP-31-001-021-003/242
(KHAIRA) 		1731001000NRG23260720220455485 26/07/2022 MANIRAM 1731001WL0043282 MANIRAM 00689 AUBL0002298 1224 1224 Rejected 16/08/2022 484940042 Account Description Does not Tally
SubTotal 1224 1224
Total 21008 21008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_260722FTO_286572 Bank of India BKID0009581 CHICHOLI 3672
2 BHIMPUR MP1731001_260722FTO_286572 Bank of Maharastra MAHB0001061 CHUNALOMA 1428
3 BHIMPUR MP1731001_260722FTO_286572 Central Bank Of India CBIN0281539 BHIMPUR 4397
4 BHIMPUR MP1731001_260722FTO_286572 Central Bank Of India CBIN0282802 DAMJIPURA 2448
5 BHIMPUR MP1731001_260722FTO_286572 State Bank of India SBIN0008285 ADARSH DHANORA 3672
6 BHIMPUR MP1731001_260722FTO_286572 State Bank of India SBIN0009932 NANDA 4167
7 BHIMPUR MP1731001_260722FTO_286572 AU Small Finance Bank Limited AUBL0002298 BETUL-CIVIL LINES 1224

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