Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_140923FTO_265266
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-31-007-015-001/376
(SEHRA) 		1731007000NRG24140920230321169 14/09/2023 MALU 1731007WL024176 MALU 00048 BKID0009581 612 612 Processed 21/09/2023 332063503 MALU (000000)
SubTotal 612 612
2 SHAHPUR MP-31-007-015-001/242
(SEHRA) 		1731007000NRG24140920230321161 14/09/2023 MANIYA 1731007WL024176 MANIYA 00051 MAHB0000614 612 612 Processed 21/09/2023 332063503 MANIYA (000000)
SubTotal 612 612
3 SHAHPUR MP-31-007-015-001/117
(SEHRA) 		1731007000NRG24140920230321136 14/09/2023 SEKLAL 1731007WL024176 SEKLAL 00089 CBIN0282838 408 408 Processed 21/09/2023 332063503 SEKLAL (000000)
4 SHAHPUR MP-31-007-015-001/180
(SEHRA) 		1731007000NRG24140920230321145 14/09/2023 SHIVASHANKAR 1731007WL024176 SHIVASHANKAR 00089 CBIN0282838 612 612 Processed 21/09/2023 332063503 SHIVASHANKAR (000000)
5 SHAHPUR MP-31-007-015-001/210-A
(SEHRA) 		1731007000NRG24140920230321152 14/09/2023 kailash 1731007WL024176 kailash 00089 CBIN0282838 612 612 Processed 21/09/2023 332063503 kailash (000000)
6 SHAHPUR MP-31-007-015-001/241
(SEHRA) 		1731007000NRG24140920230321160 14/09/2023 SHIVRATI 1731007WL024176 SHIVRATI 00089 CBIN0282838 612 612 Processed 21/09/2023 332063503 SHIVRATI (000000)
7 SHAHPUR MP-31-007-015-001/241
(SEHRA) 		1731007000NRG24140920230321159 14/09/2023 SUKHDEV 1731007WL024176 SUKHDEV 00089 CBIN0282838 612 612 Processed 21/09/2023 332063503 SUKHDEV (000000)
8 SHAHPUR MP-31-007-015-001/371
(SEHRA) 		1731007000NRG24140920230321167 14/09/2023 RATTU 1731007WL024176 RATTU 00089 CBIN0282838 612 612 Processed 21/09/2023 332063503 RATTU (000000)
9 SHAHPUR MP-31-007-015-001/51
(SEHRA) 		1731007000NRG24140920230321172 14/09/2023 RATAN 1731007WL024176 RATAN 00089 CBIN0282838 612 612 Processed 21/09/2023 332063503 RATAN (000000)
10 SHAHPUR MP-31-007-015-001/98
(SEHRA) 		1731007000NRG24140920230321174 14/09/2023 CHHATARSINGH 1731007WL024176 CHHATARSINGH 00089 CBIN0282838 612 612 Processed 21/09/2023 332063503 CHHATARSINGH (000000)
SubTotal 4692 4692
11 SHAHPUR MP-31-007-003-001/233
(DABRI) 		1731007003NRG24140920230321023 14/09/2023 SAGAR 1731007003WL024164 SAGAR 00354 PUNB0129600 1547 1547 Processed 21/09/2023 332063503 SAGAR (000000)
12 SHAHPUR MP-31-007-020-003/237
(KHAPA) 		1731007000NRG24140920230321061 14/09/2023 SUMRIYA 1731007WL024171 SUMRIYA 00354 PUNB0129600 1326 1326 Processed 21/09/2023 332063503 SUMRIYA (000000)
13 SHAHPUR MP-31-007-024-003/68
(HANDIPANI) 		1731007024NRG24140920230320845 14/09/2023 PANCHAMSINGH 1731007024WL024142 PANCHAMSINGH 00354 PUNB0129600 1326 1326 Processed 21/09/2023 332063503 PANCHAMSINGH (000000)
SubTotal 4199 4199
14 SHAHPUR MP-31-007-015-001/117
(SEHRA) 		1731007000NRG24140920230321137 14/09/2023 SEMI PARTE 1731007WL024176 SEMI PARTE 00688 FINO0001001 408 408 Processed 21/09/2023 332063503 SEMIPARTE (000000)
SubTotal 408 408
Total 10523 10523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_140923FTO_265266 Bank of India BKID0009581 CHICHOLI 612
2 SHAHPUR MP1731007_140923FTO_265266 Bank of Maharastra MAHB0000614 PADHAR 612
3 SHAHPUR MP1731007_140923FTO_265266 Central Bank Of India CBIN0282838 TARA 4692
4 SHAHPUR MP1731007_140923FTO_265266 Punjab National Bank PUNB0129600 BHAURA 4199
5 SHAHPUR MP1731007_140923FTO_265266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 408

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