Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:19:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731001_270922APB_FTO_427109
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-31-001-047-003/214
(DHAMNYA) 		1731001047NRG23270920220581093 27/09/2022 RAMPYARI 1731001047WL081403 RAMPYARI 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 RAMPYARI BANK OF MAHARASHTRA(607387)
2 BHIMPUR MP-31-001-047-003/415
(DHAMNYA) 		1731001047NRG23270920220581102 27/09/2022 SOMU 1731001047WL081405 SOMU 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 SOMU BANK OF MAHARASHTRA(607387)
3 BHIMPUR MP-31-001-047-004/498
(DHAMNYA) 		1731001047NRG23270920220581103 27/09/2022 SONAJI 1731001047WL081405 SONAJI 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 SONAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BHIMPUR MP-31-001-047-004/507
(DHAMNYA) 		1731001047NRG23270920220581104 27/09/2022 SUKHRAM GOMA 1731001047WL081405 SUKHRAM GOMA 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 SUKHRAMGOMA BANK OF MAHARASHTRA(607387)
5 BHIMPUR MP-31-001-047-004/532
(DHAMNYA) 		1731001047NRG23270920220581105 27/09/2022 REMAY MONGYA 1731001047WL081405 REMAY MONGYA 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 REMAYMONGYA BANK OF MAHARASHTRA(607387)
6 BHIMPUR MP-31-001-051-001/1
(DOKYA) 		1731001000NRG23270920220580197 27/09/2022 SUMAN 1731001WL081255 SUMAN 00051 MAHB0001061 1224 1224 Processed 04/10/2022 414024425 SUMAN BANK OF MAHARASHTRA(607387)
7 BHIMPUR MP-31-001-051-001/66
(DOKYA) 		1731001000NRG23270920220580201 27/09/2022 BHAGRATI 1731001WL081255 BHAGRATI 00051 MAHB0001061 1224 1224 Processed 04/10/2022 414024425 BHAGRATI BANK OF MAHARASHTRA(607387)
8 BHIMPUR MP-31-001-054-001/62
(SIMORI) 		1731001054NRG23270920220580115 27/09/2022 SUNITA 1731001054WL081206 SUNITA 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 SUNITA BANK OF MAHARASHTRA(607387)
9 BHIMPUR MP-31-001-054-002/119-B
(SIMORI) 		1731001054NRG23270920220580116 27/09/2022 SHAKAR SHYAMRAO 1731001054WL081207 SHAKAR SHYAMRAO 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 SHAKARSHYAMRAO BANK OF MAHARASHTRA(607387)
10 BHIMPUR MP-31-001-054-002/185-A
(SIMORI) 		1731001054NRG23270920220580118 27/09/2022 SVITA 1731001054WL081209 SVITA 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 SVITA BANK OF MAHARASHTRA(607387)
11 BHIMPUR MP-31-001-054-002/203
(SIMORI) 		1731001054NRG23270920220580113 27/09/2022 GOLMAN 1731001054WL081204 GOLMAN 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 GOLMAN BANK OF MAHARASHTRA(607387)
12 BHIMPUR MP-31-001-054-002/81-A
(SIMORI) 		1731001054NRG23270920220580110 27/09/2022 SANTARI 1731001054WL081201 SANTARI 00051 MAHB0001061 1428 1428 Processed 04/10/2022 414024425 SANTARI BANK OF MAHARASHTRA(607387)
SubTotal 16728 16728
13 BHIMPUR MP-31-001-039-001/1
(PALAKYA) 		1731001000NRG23270920220580311 27/09/2022 HIRU 1731001WL081263 HIRU 00089 CBIN0280759 204 204 Processed 04/10/2022 414024425 HIRU CENTRAL BANK OF INDIA(607115)
14 BHIMPUR MP-31-001-039-001/1
(PALAKYA) 		1731001000NRG23270920220580312 27/09/2022 SHANTA 1731001WL081263 SHANTA 00089 CBIN0280759 204 204 Processed 04/10/2022 414024425 SHANTA CENTRAL BANK OF INDIA(607115)
15 BHIMPUR MP-31-001-039-001/10
(PALAKYA) 		1731001000NRG23270920220580314 27/09/2022 SADDU 1731001WL081263 SADDU 00089 CBIN0280759 204 204 Processed 04/10/2022 414024425 SADDU CENTRAL BANK OF INDIA(607115)
16 BHIMPUR MP-31-001-039-001/10
(PALAKYA) 		1731001000NRG23270920220580315 27/09/2022 TUMAY 1731001WL081263 TUMAY 00089 CBIN0280759 204 204 Processed 04/10/2022 414024425 TUMAY CENTRAL BANK OF INDIA(607115)
17 BHIMPUR MP-31-001-039-001/123-A
(PALAKYA) 		1731001000NRG23270920220580321 27/09/2022 OMKAR 1731001WL081263 OMKAR 00089 CBIN0280759 408 408 Processed 04/10/2022 414024425 OMKAR CENTRAL BANK OF INDIA(607115)
18 BHIMPUR MP-31-001-039-001/123-A
(PALAKYA) 		1731001000NRG23270920220580320 27/09/2022 OMKAR 1731001WL081263 OMKAR 00089 CBIN0280759 408 408 Processed 04/10/2022 414024425 OMKAR CENTRAL BANK OF INDIA(607115)
19 BHIMPUR MP-31-001-039-004/317-A
(PALAKYA) 		1731001000NRG23270920220580222 27/09/2022 KALAY 1731001WL081261 KALAY 00089 CBIN0280759 408 408 Processed 04/10/2022 414024425 KALAY CENTRAL BANK OF INDIA(607115)
20 BHIMPUR MP-31-001-039-004/354-A
(PALAKYA) 		1731001000NRG23270920220580226 27/09/2022 RAJJI 1731001WL081261 RAJJI 00089 CBIN0280759 408 408 Processed 04/10/2022 414024425 RAJJI CENTRAL BANK OF INDIA(607115)
21 BHIMPUR MP-31-001-039-004/354-A
(PALAKYA) 		1731001000NRG23270920220580225 27/09/2022 RAJJI 1731001WL081261 RAJJI 00089 CBIN0280759 408 408 Processed 04/10/2022 414024425 RAJJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2856 2856
22 BHIMPUR MP-31-001-027-001/17
(PATRI) 		1731001027NRG23270920220580129 27/09/2022 DASHRATH 1731001027WL081215 DASHRATH 00089 CBIN0281539 1224 1224 Processed 04/10/2022 414024425 DASHRATH CENTRAL BANK OF INDIA(607115)
23 BHIMPUR MP-31-001-027-001/7
(PATRI) 		1731001027NRG23270920220580131 27/09/2022 LAXMAN 1731001027WL081217 LAXMAN 00089 CBIN0281539 1224 1224 Processed 04/10/2022 414024425 LAXMAN CENTRAL BANK OF INDIA(607115)
24 BHIMPUR MP-31-001-027-002/163-A
(PATRI) 		1731001027NRG23270920220580140 27/09/2022 KAMAL KASDEKAR 1731001027WL081224 KAMAL KASDEKAR 00089 CBIN0281539 1224 1224 Processed 04/10/2022 414024425 KAMALKASDEKAR CENTRAL BANK OF INDIA(607115)
25 BHIMPUR MP-31-001-027-002/42
(PATRI) 		1731001027NRG23270920220580143 27/09/2022 MUNNI EVANE 1731001027WL081224 MUNNI EVANE 00089 CBIN0281539 1224 1224 Processed 04/10/2022 414024425 MUNNIEVANE CENTRAL BANK OF INDIA(607115)
26 BHIMPUR MP-31-001-027-002/58
(PATRI) 		1731001027NRG23270920220580144 27/09/2022 JAYSING 1731001027WL081224 JAYSING 00089 CBIN0281539 408 408 Processed 04/10/2022 414024425 JAYSING CENTRAL BANK OF INDIA(607115)
27 BHIMPUR MP-31-001-027-002/70
(PATRI) 		1731001027NRG23270920220580136 27/09/2022 MANSINGH 1731001027WL081222 MANSINGH 00089 CBIN0281539 1224 1224 Processed 04/10/2022 414024425 MANSINGH STATE BANK OF INDIA(508548)
28 BHIMPUR MP-31-001-027-002/92
(PATRI) 		1731001027NRG23270920220580146 27/09/2022 Mr. SARITA BARSHKAR 1731001027WL081224 Mr. SARITA BARSHKAR 00089 CBIN0281539 1020 1020 Processed 04/10/2022 414024425 Mr.SARITABARSHKAR CENTRAL BANK OF INDIA(607115)
29 BHIMPUR MP-31-001-027-004/270
(PATRI) 		1731001027NRG23270920220580130 27/09/2022 CHITRUSINGH 1731001027WL081216 CHITRUSINGH 00089 CBIN0281539 1224 1224 Processed 04/10/2022 414024425 CHITRUSINGH CENTRAL BANK OF INDIA(607115)
30 BHIMPUR MP-31-001-027-004/280
(PATRI) 		1731001027NRG23270920220580119 27/09/2022 SUKHLAL 1731001027WL081210 SUKHLAL 00089 CBIN0281539 1224 1224 Processed 04/10/2022 414024425 SUKHLAL CENTRAL BANK OF INDIA(607115)
31 BHIMPUR MP-31-001-027-004/284
(PATRI) 		1731001027NRG23270920220580121 27/09/2022 DINESH 1731001027WL081212 DINESH 00089 CBIN0281539 1224 1224 Processed 04/10/2022 414024425 DINESH CENTRAL BANK OF INDIA(607115)
SubTotal 11220 11220
32 BHIMPUR MP-31-001-039-004/324-B
(PALAKYA) 		1731001000NRG23270920220580224 27/09/2022 bisan 1731001WL081261 bisan 00415 SBIN0004644 408 408 Processed 04/10/2022 414024425 bisan STATE BANK OF INDIA(508548)
SubTotal 408 408
33 BHIMPUR MP-31-001-014-005/336
(KAMOD) 		1731001014NRG23270920220580098 27/09/2022 CHHAMMU 1731001014WL081198 CHHAMMU 00415 SBIN0009932 1428 1428 Processed 04/10/2022 414024425 CHHAMMU STATE BANK OF INDIA(508548)
SubTotal 1428 1428
Total 32640 32640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIMPUR MP1731001_270922APB_FTO_427109 Bank of Maharastra MAHB0001061 CHUNALOHMA 2856
2 BHIMPUR MP1731001_270922APB_FTO_427109 Bank of Maharastra MAHB0001061 CHUNALOMA 13872
3 BHIMPUR MP1731001_270922APB_FTO_427109 Central Bank Of India CBIN0280759 BHAINSDEHI 2856
4 BHIMPUR MP1731001_270922APB_FTO_427109 Central Bank Of India CBIN0281539 BHIMPUR 11220
5 BHIMPUR MP1731001_270922APB_FTO_427109 State Bank of India SBIN0004644 BHAINSDEHI 408
6 BHIMPUR MP1731001_270922APB_FTO_427109 State Bank of India SBIN0009932 NANDA 1428

Download In Excel