Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_270622APB_FTO_226549
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-31-001-051-001/85
(DOKYA) 		1731001000NRG23270620220369542 27/06/2022 SUKHAVANTI 1731001WL026757 SUKHAVANTI 00051 MAHB0001061 1224 1224 Processed 01/07/2022 593346504 SUKHAVANTI BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-051-002/123
(DOKYA) 		1731001000NRG23270620220369513 27/06/2022 MUNNI 1731001WL026756 MUNNI 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 MUNNI BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-051-002/125
(DOKYA) 		1731001000NRG23270620220369515 27/06/2022 ROGAY 1731001WL026756 ROGAY 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 ROGAY BANK OF MAHARASHTRA(607387)
4 BHIMPUR MP-31-001-051-002/132
(DOKYA) 		1731001000NRG23270620220369516 27/06/2022 SHUSHILA 1731001WL026756 SHUSHILA 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 SHUSHILA BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-051-002/142
(DOKYA) 		1731001000NRG23270620220369495 27/06/2022 MATU 1731001WL026754 MATU 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 MATU BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-051-002/164
(DOKYA) 		1731001000NRG23270620220369560 27/06/2022 MUNNA 1731001WL026758 MUNNA 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 MUNNA BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-051-002/169
(DOKYA) 		1731001000NRG23270620220369528 27/06/2022 BABBU 1731001WL026756 BABBU 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 BABBU BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-051-002/173
(DOKYA) 		1731001000NRG23270620220369562 27/06/2022 SUKDEV 1731001WL026758 SUKDEV 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 SUKDEV BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-051-002/184
(DOKYA) 		1731001000NRG23270620220369545 27/06/2022 BASTULAL 1731001WL026757 BASTULAL 00051 MAHB0001061 1020 1020 Processed 01/07/2022 593346504 BASTULAL BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-051-002/187
(DOKYA) 		1731001000NRG23270620220369546 27/06/2022 JHUNIYA 1731001WL026757 JHUNIYA 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 JHUNIYA BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-051-003/275
(DOKYA) 		1731001000NRG23270620220369499 27/06/2022 TUKARAM 1731001WL026754 TUKARAM 00051 MAHB0001061 1428 1428 Processed 01/07/2022 593346504 TUKARAM BANK OF MAHARASHTRA(607387)
SubTotal 15096 15096
12 BHIMPUR MP-31-001-040-002/227
(JAMU) 		1731001000NRG23260620220369245 27/06/2022 dilip 1731001WL026704 dilip 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 dilip STATE BANK OF INDIA(508548)
13 BHIMPUR MP-31-001-040-002/240
(JAMU) 		1731001000NRG23260620220369276 27/06/2022 lalbu 1731001WL026711 lalbu 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 lalbu BANK OF MAHARASHTRA(607387)
14 BHIMPUR MP-31-001-040-002/240
(JAMU) 		1731001000NRG23260620220369275 27/06/2022 MANGU 1731001WL026711 MANGU 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 MANGU CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-040-002/251
(JAMU) 		1731001000NRG23260620220369282 27/06/2022 Mungalal 1731001WL026712 Mungalal 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 Mungalal CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-040-002/255
(JAMU) 		1731001000NRG23260620220369252 27/06/2022 ROVNA 1731001WL026706 ROVNA 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 ROVNA STATE BANK OF INDIA(508548)
17 BHIMPUR MP-31-001-040-002/290-B
(JAMU) 		1731001000NRG23260620220369249 27/06/2022 dhaju 1731001WL026705 dhaju 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 dhaju CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-040-002/290-B
(JAMU) 		1731001000NRG23260620220369250 27/06/2022 pilay 1731001WL026705 pilay 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 pilay CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-040-002/294
(JAMU) 		1731001000NRG23260620220369253 27/06/2022 BHUTA 1731001WL026706 BHUTA 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 BHUTA CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-040-002/383
(JAMU) 		1731001000NRG23260620220369266 27/06/2022 KOMAL 1731001WL026709 KOMAL 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 KOMAL BANK OF MAHARASHTRA(607387)
21 BHIMPUR MP-31-001-040-002/386
(JAMU) 		1731001000NRG23260620220369272 27/06/2022 sarasvati 1731001WL026710 sarasvati 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 sarasvati CENTRAL BANK OF INDIA(607115)
22 BHIMPUR MP-31-001-040-002/429
(JAMU) 		1731001000NRG23260620220369256 27/06/2022 CHANDAN 1731001WL026707 CHANDAN 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 CHANDAN CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-040-002/459
(JAMU) 		1731001000NRG23260620220369259 27/06/2022 gangaram 1731001WL026707 gangaram 00089 CBIN0280759 1428 1428 Processed 01/07/2022 593346504 gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 17136 17136
24 BHIMPUR MP-31-001-018-001/154
(GURBA) 		1731001000NRG23260620220369391 27/06/2022 RAMESH 1731001WL026740 RAMESH 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 RAMESH CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-018-001/280
(GURBA) 		1731001018NRG23260620220368876 27/06/2022 SAKRU 1731001018WL026634 SAKRU 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593346504 SAKRU CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-018-001/31-B
(GURBA) 		1731001018NRG23260620220369420 27/06/2022 RAMPRASAD 1731001018WL026742 RAMPRASAD 00089 CBIN0281539 1632 1632 Processed 01/07/2022 593346504 RAMPRASAD CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-018-001/31-C
(GURBA) 		1731001000NRG23260620220369392 27/06/2022 SUNITA DHURVE 1731001WL026740 SUNITA DHURVE 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 SUNITADHURVE CENTRAL BANK OF INDIA(607115)
28 BHIMPUR MP-31-001-018-001/335
(GURBA) 		1731001018NRG23260620220368874 27/06/2022 SUKHRAM 1731001018WL026632 SUKHRAM 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593346504 SUKHRAM CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-018-001/45
(GURBA) 		1731001018NRG23260620220368875 27/06/2022 babu 1731001018WL026633 babu 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593346504 babu CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-018-001/507
(GURBA) 		1731001018NRG23260620220368869 27/06/2022 BAALARAM 1731001018WL026628 BAALARAM 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593346504 BAALARAM CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-018-001/519-C
(GURBA) 		1731001018NRG23260620220369422 27/06/2022 RAMDAYAL KASDEKAR 1731001018WL026744 RAMDAYAL KASDEKAR 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593346504 RAMDAYALKASDEKAR CENTRAL BANK OF INDIA(607115)
32 BHIMPUR MP-31-001-018-001/95
(GURBA) 		1731001018NRG23260620220368879 27/06/2022 DEVRAM 1731001018WL026637 DEVRAM 00089 CBIN0281539 1428 1428 Processed 01/07/2022 593346504 DEVRAM CENTRAL BANK OF INDIA(607115)
33 BHIMPUR MP-31-001-030-001/140
(SINGAR BHAWDI) 		1731001030NRG23260620220369296 27/06/2022 RAMMU 1731001030WL026716 RAMMU 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 RAMMU CENTRAL BANK OF INDIA(607115)
34 BHIMPUR MP-31-001-042-002/190-B
(PIPARIYA) 		1731001000NRG23260620220369395 27/06/2022 CHAMPA BAI 1731001WL026740 CHAMPA BAI 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 CHAMPABAI CENTRAL BANK OF INDIA(607115)
35 BHIMPUR MP-31-001-042-002/190-B
(PIPARIYA) 		1731001000NRG23260620220369394 27/06/2022 TULARAM YADAV 1731001WL026740 TULARAM YADAV 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 TULARAMYADAV CENTRAL BANK OF INDIA(607115)
36 BHIMPUR MP-31-001-042-002/291-B
(PIPARIYA) 		1731001000NRG23260620220369397 27/06/2022 GABBU 1731001WL026740 GABBU 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 GABBU CENTRAL BANK OF INDIA(607115)
37 BHIMPUR MP-31-001-042-002/292
(PIPARIYA) 		1731001000NRG23260620220369399 27/06/2022 BALAKRAM 1731001WL026740 BALAKRAM 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 BALAKRAM CENTRAL BANK OF INDIA(607115)
38 BHIMPUR MP-31-001-042-002/345
(PIPARIYA) 		1731001000NRG23260620220369401 27/06/2022 MEERA 1731001WL026740 MEERA 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 MEERA CENTRAL BANK OF INDIA(607115)
39 BHIMPUR MP-31-001-042-002/347-B
(PIPARIYA) 		1731001000NRG23260620220369402 27/06/2022 SARSATI 1731001WL026740 SARSATI 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 SARSATI CENTRAL BANK OF INDIA(607115)
40 BHIMPUR MP-31-001-042-002/425
(PIPARIYA) 		1731001000NRG23260620220369407 27/06/2022 AAJABSINGH 1731001WL026740 AAJABSINGH 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 AAJABSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 BHIMPUR MP-31-001-042-002/438
(PIPARIYA) 		1731001000NRG23260620220369409 27/06/2022 KALA 1731001WL026740 KALA 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 KALA CENTRAL BANK OF INDIA(607115)
42 BHIMPUR MP-31-001-042-002/438
(PIPARIYA) 		1731001000NRG23260620220369408 27/06/2022 RAMKARAN 1731001WL026740 RAMKARAN 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 RAMKARAN CENTRAL BANK OF INDIA(607115)
43 BHIMPUR MP-31-001-042-002/511-A
(PIPARIYA) 		1731001000NRG23260620220369411 27/06/2022 AMARNATH 1731001WL026740 AMARNATH 00089 CBIN0281539 1224 1224 Processed 01/07/2022 593346504 AMARNATH CENTRAL BANK OF INDIA(607115)
SubTotal 26112 26112
44 BHIMPUR MP-31-001-030-001/132
(SINGAR BHAWDI) 		1731001030NRG23260620220369294 27/06/2022 NEETU 1731001030WL026716 NEETU 00415 SBIN0008285 1224 1224 Processed 01/07/2022 593346504 NEETU STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 59568 59568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_270622APB_FTO_226549 Bank of Maharastra MAHB0001061 CHUNALOHMA 2448
2 BHIMPUR MP1731001_270622APB_FTO_226549 Bank of Maharastra MAHB0001061 CHUNALOMA 12648
3 BHIMPUR MP1731001_270622APB_FTO_226549 Central Bank Of India CBIN0280759 BHAINSDEHI 17136
4 BHIMPUR MP1731001_270622APB_FTO_226549 Central Bank Of India CBIN0281539 BHIMPUR 26112
5 BHIMPUR MP1731001_270622APB_FTO_226549 State Bank of India SBIN0008285 ADARSH DHANORA 1224

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