Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_221223FTO_403796
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 SHAHPUR MP-31-007-035-001/27
(MOKHA MAL) 		1731007000NRG24221220230468317 22/12/2023 CHUDOL 1731007WL037826 CHUDOL 00048 BKID0009586 1105 1105 Processed 11/03/2024 644612989 CHUDOL (000000)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-028-001/177
(PAHAWADI) 		1731007000NRG24221220230468852 22/12/2023 VIKASH 1731007WL037844 VIKASH 00089 CBIN0280760 1326 1326 Processed 11/03/2024 644612989 VIKASH (000000)
3 SHAHPUR MP-31-007-035-001/182
(MOKHA MAL) 		1731007000NRG24221220230468316 22/12/2023 LOTAN 1731007WL037826 LOTAN 00089 CBIN0280760 1105 1105 Processed 11/03/2024 644612989 LOTAN (000000)
SubTotal 2431 2431
4 SHAHPUR MP-31-007-007-001/16
(DHUMKA RYT) 		1731007000NRG24221220230468582 22/12/2023 BHANGI 1731007WL037836 BHANGI 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644612989 BHANGI (000000)
5 SHAHPUR MP-31-007-007-001/26
(DHUMKA RYT) 		1731007000NRG24221220230468587 22/12/2023 HIRAMAN 1731007WL037836 HIRAMAN 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644612989 HIRAMAN (000000)
6 SHAHPUR MP-31-007-007-001/36
(DHUMKA RYT) 		1731007007NRG24201220230458442 22/12/2023 BHAGRATHI 1731007007WL037346 BHAGRATHI 00089 CBIN0282838 1547 1547 Processed 11/03/2024 644612989 BHAGRATHI (000000)
7 SHAHPUR MP-31-007-007-002/7
(DHUMKA RYT) 		1731007000NRG24221220230468595 22/12/2023 MISHREE 1731007WL037836 MISHREE 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644612989 MISHREE (000000)
8 SHAHPUR MP-31-007-007-005/69-B
(DHUMKA RYT) 		1731007007NRG24211220230464466 22/12/2023 AMARSINGH 1731007007WL037626 AMARSINGH 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644612989 AMARSINGH (000000)
9 SHAHPUR MP-31-007-007-005/87
(DHUMKA RYT) 		1731007007NRG24211220230464469 22/12/2023 gangaram 1731007007WL037626 gangaram 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644612989 gangaram (000000)
10 SHAHPUR MP-31-007-008-001/122
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469329 22/12/2023 DINESH 1731007WL037866 DINESH 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644612989 DINESH (000000)
11 SHAHPUR MP-31-007-008-001/166
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469342 22/12/2023 GABBOO 1731007WL037866 GABBOO 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644612989 GABBOO (000000)
12 SHAHPUR MP-31-007-008-001/166-A
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469343 22/12/2023 MAYARAM 1731007WL037866 MAYARAM 00089 CBIN0282838 1326 1326 Processed 11/03/2024 644612989 MAYARAM (000000)
13 SHAHPUR MP-31-007-008-001/36
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469351 22/12/2023 LABBU 1731007WL037866 LABBU 00089 CBIN0282838 1326 1326 Rejected 11/03/2024 644612989 Account closed
SubTotal 13481 13481
14 SHAHPUR MP-31-007-003-001/256
(DABRI) 		1731007000NRG24211220230466422 22/12/2023 MAYA 1731007WL037718 MAYA 00354 PUNB0129600 221 221 Processed 11/03/2024 644612989 MAYA (000000)
15 SHAHPUR MP-31-007-005-005/6
(PHOPALYA) 		1731007005NRG24221220230469858 22/12/2023 RAMBAI 1731007005WL037900 RAMBAI 00354 PUNB0129600 1330 1330 Processed 11/03/2024 644612989 RAMBAI (000000)
16 SHAHPUR MP-31-007-020-001/258
(KHAPA) 		1731007000NRG24221220230469120 22/12/2023 RANJIT UIKEY 1731007WL037857 RANJIT UIKEY 00354 PUNB0129600 1000 1000 Rejected 11/03/2024 644612989 Account closed
17 SHAHPUR MP-31-007-020-001/51
(KHAPA) 		1731007000NRG24221220230469146 22/12/2023 PRATAL 1731007WL037857 PRATAL 00354 PUNB0129600 800 800 Processed 11/03/2024 644612989 PRATAL (000000)
18 SHAHPUR MP-31-007-023-001/70
(BANABEHDA) 		1731007000NRG24221220230470046 22/12/2023 BABULAL 1731007WL037914 BABULAL 00354 PUNB0129600 900 900 Processed 11/03/2024 644612989 BABULAL (000000)
19 SHAHPUR MP-31-007-030-001/112
(BHOURA) 		1731007000NRG24221220230469728 22/12/2023 BASANTI DHURVE 1731007WL037892 BASANTI DHURVE 00354 PUNB0129600 1547 1547 Processed 11/03/2024 644612989 BASANTIDHURVE (000000)
20 SHAHPUR MP-31-007-030-001/1366
(BHOURA) 		1731007030NRG24221220230468070 22/12/2023 AMARSINGH 1731007030WL037809 AMARSINGH 00354 PUNB0129600 1547 1547 Processed 11/03/2024 644612989 AMARSINGH (000000)
21 SHAHPUR MP-31-007-030-001/1369
(BHOURA) 		1731007030NRG24221220230467988 22/12/2023 RAMPYARI 1731007030WL037803 RAMPYARI 00354 PUNB0129600 1547 1547 Processed 11/03/2024 644612989 RAMPYARI (000000)
22 SHAHPUR MP-31-007-030-001/1372
(BHOURA) 		1731007030NRG24221220230467990 22/12/2023 VIJAY 1731007030WL037803 VIJAY 00354 PUNB0129600 1547 1547 Processed 11/03/2024 644612989 VIJAY (000000)
23 SHAHPUR MP-31-007-030-001/535
(BHOURA) 		1731007030NRG24221220230468066 22/12/2023 BHAGWATI BAI 1731007030WL037807 BHAGWATI BAI 00354 PUNB0129600 748 748 Processed 11/03/2024 644612989 BHAGWATIBAI (000000)
24 SHAHPUR MP-31-007-030-001/614-A
(BHOURA) 		1731007030NRG24221220230467993 22/12/2023 SANDEEP RATHOR 1731007030WL037803 SANDEEP RATHOR 00354 PUNB0129600 1547 1547 Processed 11/03/2024 644612989 SANDEEPRATHOR (000000)
25 SHAHPUR MP-31-007-030-002/128
(BHOURA) 		1731007000NRG24221220230470108 22/12/2023 SHIVCHARAN 1731007WL037916 SHIVCHARAN 00354 PUNB0129600 1105 1105 Processed 11/03/2024 644612989 SHIVCHARAN (000000)
26 SHAHPUR MP-31-007-030-002/173
(BHOURA) 		1731007000NRG24221220230470115 22/12/2023 KAMAL 1731007WL037916 KAMAL 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644612989 KAMAL (000000)
27 SHAHPUR MP-31-007-030-002/265
(BHOURA) 		1731007000NRG24221220230470117 22/12/2023 SULOCHANA UIKEY 1731007WL037916 SULOCHANA UIKEY 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644612989 SULOCHANAUIKEY (000000)
28 SHAHPUR MP-31-007-030-002/265
(BHOURA) 		1731007000NRG24221220230470118 22/12/2023 VIJAY 1731007WL037916 VIJAY 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644612989 VIJAY (000000)
29 SHAHPUR MP-31-007-030-002/79
(BHOURA) 		1731007000NRG24221220230470128 22/12/2023 SANJU 1731007WL037916 SANJU 00354 PUNB0129600 442 442 Processed 11/03/2024 644612989 SANJU (000000)
30 SHAHPUR MP-31-007-032-003/57-A
(GUWADI) 		1731007000NRG24221220230468470 22/12/2023 FHULVATI 1731007WL037831 FHULVATI 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644612989 FHULVATI (000000)
SubTotal 19585 19585
31 SHAHPUR MP-31-007-007-005/3
(DHUMKA RYT) 		1731007007NRG24181220230449922 22/12/2023 Rajmani Mandloi 1731007007WL036907 Rajmani Mandloi 00415 SBIN0009094 1547 1547 Processed 11/03/2024 644612989 RajmaniMandloi (000000)
32 SHAHPUR MP-31-007-008-001/31-A
(CHIKHALI RAIYAT) 		1731007000NRG24221220230469350 22/12/2023 RAMBATI 1731007WL037866 RAMBATI 00415 SBIN0009094 1326 1326 Processed 11/03/2024 644612989 RAMBATI (000000)
SubTotal 2873 2873
Total 39475 39475

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_221223FTO_403796 Bank of India BKID0009586 SHAHPUR BETUL 1105
2 SHAHPUR MP1731007_221223FTO_403796 Central Bank Of India CBIN0280760 SHAHPUR 2431
3 SHAHPUR MP1731007_221223FTO_403796 Central Bank Of India CBIN0282838 TARA 13481
4 SHAHPUR MP1731007_221223FTO_403796 Punjab National Bank PUNB0129600 BHAURA 19585
5 SHAHPUR MP1731007_221223FTO_403796 State Bank of India SBIN0009094 CHUNAHAJURI 2873

Download In Excel