Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:08:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_061023APB_FTO_306473
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-31-007-017-002/234
(RAMPUR MAL) 		1731007000NRG24061020230341562 06/10/2023 GANGAAARSE 1731007WL026536 GANGAAARSE 00048 BKID0009030 1547 1547 Processed 09/11/2023 307411004 GANGAAARSE BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-017-002/234-A
(RAMPUR MAL) 		1731007000NRG24061020230341563 06/10/2023 DEEPAK ARSE 1731007WL026536 DEEPAK ARSE 00048 BKID0009030 1547 1547 Processed 09/11/2023 307411004 DEEPAKARSE BANK OF INDIA(508505)
SubTotal 3094 3094
3 SHAHPUR MP-31-007-017-002/165
(RAMPUR MAL) 		1731007000NRG24061020230341565 06/10/2023 Golu Dhurve 1731007WL026537 Golu Dhurve 00048 BKID0009586 1547 1547 Processed 09/11/2023 307411004 GoluDhurve BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-017-002/194
(RAMPUR MAL) 		1731007000NRG24061020230341566 06/10/2023 VISHAL 1731007WL026537 VISHAL 00048 BKID0009586 1547 1547 Processed 09/11/2023 307411004 VISHAL BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
5 SHAHPUR MP-31-007-017-002/152
(RAMPUR MAL) 		1731007000NRG24061020230341572 06/10/2023 Naveen 1731007WL026538 Naveen 00051 MAHB0000614 1547 1547 Processed 09/11/2023 307411004 Naveen BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-017-002/198-A
(RAMPUR MAL) 		1731007000NRG24061020230341574 06/10/2023 KRASHNA PHULCHAND 1731007WL026538 KRASHNA PHULCHAND 00051 MAHB0000614 1547 1547 Processed 09/11/2023 307411004 KRASHNAPHULCHAND BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-017-002/198-A
(RAMPUR MAL) 		1731007000NRG24061020230341575 06/10/2023 SATISH KUMRE 1731007WL026538 SATISH KUMRE 00051 MAHB0000614 1547 1547 Processed 09/11/2023 307411004 SATISHKUMRE BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-017-002/208
(RAMPUR MAL) 		1731007000NRG24061020230341567 06/10/2023 sanoti 1731007WL026537 sanoti 00051 MAHB0000614 1547 1547 Processed 09/11/2023 307411004 sanoti BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-017-002/232-B
(RAMPUR MAL) 		1731007000NRG24061020230341568 06/10/2023 GANESH 1731007WL026537 GANESH 00051 MAHB0000614 1547 1547 Processed 09/11/2023 307411004 GANESH PAYTM PAYMENTS BANK LTD(608032)
10 SHAHPUR MP-31-007-017-002/232-D
(RAMPUR MAL) 		1731007000NRG24061020230341570 06/10/2023 SANTLAL 1731007WL026537 SANTLAL 00051 MAHB0000614 1547 1547 Processed 09/11/2023 307411004 SANTLAL BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
11 SHAHPUR MP-31-007-017-002/152-A
(RAMPUR MAL) 		1731007000NRG24061020230341573 06/10/2023 MANGO 1731007WL026538 MANGO 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 MANGO CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-017-002/23
(RAMPUR MAL) 		1731007000NRG24061020230341578 06/10/2023 sAMMU dHURVE 1731007WL026539 sAMMU dHURVE 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 sAMMUdHURVE BANK OF INDIA(508505)
13 SHAHPUR MP-31-007-017-002/232-C
(RAMPUR MAL) 		1731007000NRG24061020230341569 06/10/2023 RAGHUNATH DHURVE 1731007WL026537 RAGHUNATH DHURVE 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 RAGHUNATHDHURVE CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-017-002/25-A
(RAMPUR MAL) 		1731007000NRG24061020230341580 06/10/2023 KAVITA 1731007WL026539 KAVITA 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 KAVITA CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-017-002/25-A
(RAMPUR MAL) 		1731007000NRG24061020230341579 06/10/2023 RAKESH 1731007WL026539 RAKESH 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 RAKESH BANK OF INDIA(508505)
16 SHAHPUR MP-31-007-017-002/250-C
(RAMPUR MAL) 		1731007000NRG24061020230341576 06/10/2023 FULBATI DHURVE 1731007WL026538 FULBATI DHURVE 00089 CBIN0280760 1547 1547 Processed 10/11/2023 307411004 FULBATIDHURVE STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-017-002/26
(RAMPUR MAL) 		1731007000NRG24061020230341577 06/10/2023 Rani Vadiva 1731007WL026538 Rani Vadiva 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 RaniVadiva CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-017-002/260-A
(RAMPUR MAL) 		1731007000NRG24061020230341571 06/10/2023 Rukko Bai 1731007WL026537 Rukko Bai 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 RukkoBai CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-017-002/52
(RAMPUR MAL) 		1731007000NRG24061020230341581 06/10/2023 KADO DHURVEY 1731007WL026539 KADO DHURVEY 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 KADODHURVEY CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-017-002/52
(RAMPUR MAL) 		1731007000NRG24061020230341583 06/10/2023 PINKI 1731007WL026539 PINKI 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 PINKI CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-017-002/52
(RAMPUR MAL) 		1731007000NRG24061020230341582 06/10/2023 SUNIL 1731007WL026539 SUNIL 00089 CBIN0280760 1547 1547 Processed 09/11/2023 307411004 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
22 SHAHPUR MP-31-007-013-001/136
(KESIYA) 		1731007000NRG24061020230342166 06/10/2023 SUGANTI 1731007WL026594 SUGANTI 00089 CBIN0282838 1140 1140 Processed 09/11/2023 307411004 SUGANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 SHAHPUR MP-31-007-013-001/306
(KESIYA) 		1731007000NRG24061020230342168 06/10/2023 JAI SHREE 1731007WL026594 JAI SHREE 00089 CBIN0282838 1326 1326 Processed 09/11/2023 307411004 JAISHREE CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-013-001/306
(KESIYA) 		1731007000NRG24061020230342167 06/10/2023 SUNIL 1731007WL026594 SUNIL 00089 CBIN0282838 1326 1326 Processed 09/11/2023 307411004 SUNIL CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
25 SHAHPUR MP-31-007-017-002/128
(RAMPUR MAL) 		1731007000NRG24061020230341564 06/10/2023 KADO RAMESH 1731007WL026537 KADO RAMESH 00089 CBIN0285010 1547 1547 Processed 09/11/2023 307411004 KADORAMESH BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
26 SHAHPUR MP-31-007-003-001/219
(DABRI) 		1731007003NRG24051020230340573 06/10/2023 JAMNAPRASAD 1731007003WL026430 JAMNAPRASAD 00354 PUNB0129600 1326 1326 Processed 09/11/2023 307411004 JAMNAPRASAD PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-003-001/219
(DABRI) 		1731007003NRG24051020230340574 06/10/2023 SHAKUNTALA 1731007003WL026430 SHAKUNTALA 00354 PUNB0129600 1326 1326 Processed 09/11/2023 307411004 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAHPUR MP-31-007-003-001/300
(DABRI) 		1731007003NRG24051020230340568 06/10/2023 bhim 1731007003WL026427 bhim 00354 PUNB0129600 1326 1326 Processed 09/11/2023 307411004 bhim INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPUR MP-31-007-003-001/300
(DABRI) 		1731007003NRG24051020230340567 06/10/2023 LATA 1731007003WL026427 LATA 00354 PUNB0129600 1326 1326 Processed 09/11/2023 307411004 LATA PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-003-001/320-A
(DABRI) 		1731007003NRG24051020230340571 06/10/2023 Arjun 1731007003WL026429 Arjun 00354 PUNB0129600 1326 1326 Processed 09/11/2023 307411004 Arjun PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-003-001/320-A
(DABRI) 		1731007003NRG24051020230340572 06/10/2023 Prembati 1731007003WL026429 Prembati 00354 PUNB0129600 1326 1326 Processed 09/11/2023 307411004 Prembati PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-005-004/19
(PHOPALYA) 		1731007000NRG24061020230342085 06/10/2023 SURENDRA SINGH 1731007WL026586 SURENDRA SINGH 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-005-005/102
(PHOPALYA) 		1731007000NRG24061020230342087 06/10/2023 CHADRAKALI 1731007WL026586 CHADRAKALI 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 CHADRAKALI PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-005-005/102-A
(PHOPALYA) 		1731007000NRG24061020230342088 06/10/2023 SUSHEELA 1731007WL026586 SUSHEELA 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 SUSHEELA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-005-005/12
(PHOPALYA) 		1731007000NRG24061020230342089 06/10/2023 PREMBATI 1731007WL026586 PREMBATI 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 PREMBATI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-005-005/132-B
(PHOPALYA) 		1731007000NRG24061020230342090 06/10/2023 RAMNARAYAN 1731007WL026586 RAMNARAYAN 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 RAMNARAYAN PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-005-005/132-B
(PHOPALYA) 		1731007000NRG24061020230342091 06/10/2023 SARITA 1731007WL026586 SARITA 00354 PUNB0129600 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 SHAHPUR MP-31-007-005-005/20
(PHOPALYA) 		1731007000NRG24061020230342092 06/10/2023 SHANKAR 1731007WL026586 SHANKAR 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 SHANKAR PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-005-005/29
(PHOPALYA) 		1731007000NRG24061020230342093 06/10/2023 AMRAVATI 1731007WL026586 AMRAVATI 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 AMRAVATI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-005-005/47-A
(PHOPALYA) 		1731007000NRG24061020230342094 06/10/2023 SANTURA 1731007WL026586 SANTURA 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 SANTURA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-005-005/47-B
(PHOPALYA) 		1731007000NRG24061020230342095 06/10/2023 SYAMBAI 1731007WL026586 SYAMBAI 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 SYAMBAI PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-005-005/55
(PHOPALYA) 		1731007000NRG24061020230342096 06/10/2023 GANGA 1731007WL026586 GANGA 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 GANGA PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-005-005/93
(PHOPALYA) 		1731007000NRG24061020230342097 06/10/2023 SUGRATI MAVASE 1731007WL026586 SUGRATI MAVASE 00354 PUNB0129600 600 600 Processed 09/11/2023 307411004 SUGRATIMAVASE PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-030-001/1002-A
(BHOURA) 		1731007030NRG24051020230340661 06/10/2023 RAMSINGH PARTE 1731007030WL026442 RAMSINGH PARTE 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 RAMSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 SHAHPUR MP-31-007-030-001/525
(BHOURA) 		1731007030NRG24051020230340663 06/10/2023 REKHA 1731007030WL026442 REKHA 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 REKHA PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-030-002/194
(BHOURA) 		1731007030NRG24051020230340664 06/10/2023 LALITA 1731007030WL026442 LALITA 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 LALITA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-030-002/200
(BHOURA) 		1731007030NRG24051020230340665 06/10/2023 SUMRATI 1731007030WL026442 SUMRATI 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 SUMRATI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-030-002/250
(BHOURA) 		1731007030NRG24051020230340666 06/10/2023 GOVIND 1731007030WL026442 GOVIND 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 GOVIND PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-030-002/250
(BHOURA) 		1731007030NRG24051020230340667 06/10/2023 RAMDULARI 1731007030WL026442 RAMDULARI 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 RAMDULARI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-030-002/81
(BHOURA) 		1731007030NRG24051020230340671 06/10/2023 MANITA DHURVEY 1731007030WL026442 MANITA DHURVEY 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 MANITADHURVEY PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-030-002/81
(BHOURA) 		1731007030NRG24051020230340670 06/10/2023 TARA 1731007030WL026442 TARA 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 TARA PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-030-002/81-A
(BHOURA) 		1731007030NRG24051020230340672 06/10/2023 MAKAL 1731007030WL026442 MAKAL 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 MAKAL PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-030-002/81-A
(BHOURA) 		1731007030NRG24051020230340673 06/10/2023 RAMKALI 1731007030WL026442 RAMKALI 00354 PUNB0129600 442 442 Processed 09/11/2023 307411004 RAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 19576 19576
54 SHAHPUR MP-31-007-003-001/188-A
(DABRI) 		1731007003NRG24051020230340570 06/10/2023 ASHA 1731007003WL026428 ASHA 00415 SBIN0003494 1326 1326 Processed 09/11/2023 307411004 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SHAHPUR MP-31-007-003-001/188-A
(DABRI) 		1731007003NRG24051020230340569 06/10/2023 MANISHA 1731007003WL026428 MANISHA 00415 SBIN0003494 1326 1326 Processed 10/11/2023 307411004 MANISHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
56 SHAHPUR MP-31-007-017-002/234
(RAMPUR MAL) 		1731007000NRG24061020230341561 06/10/2023 KISHAN 1731007WL026536 KISHAN 00415 SBIN0009411 1547 1547 Processed 09/11/2023 307411004 KISHAN BANK OF INDIA(508505)
SubTotal 1547 1547
Total 61601 61601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_061023APB_FTO_306473 Bank of India BKID0009030 HOSHANGABAD 3094
2 SHAHPUR MP1731007_061023APB_FTO_306473 Bank of India BKID0009586 SHAHPUR BETUL 3094
3 SHAHPUR MP1731007_061023APB_FTO_306473 Bank of Maharastra MAHB0000614 PADHAR 9282
4 SHAHPUR MP1731007_061023APB_FTO_306473 Central Bank Of India CBIN0280760 SHAHPUR 17017
5 SHAHPUR MP1731007_061023APB_FTO_306473 Central Bank Of India CBIN0282838 TARA 3792
6 SHAHPUR MP1731007_061023APB_FTO_306473 Central Bank Of India CBIN0285010 PADHAR BUJURG 1547
7 SHAHPUR MP1731007_061023APB_FTO_306473 Punjab National Bank PUNB0129600 BHAURA 18376
8 SHAHPUR MP1731007_061023APB_FTO_306473 Punjab National Bank PUNB0129600 PHOPALYA 1200
9 SHAHPUR MP1731007_061023APB_FTO_306473 State Bank of India SBIN0003494 KESLA 2652
10 SHAHPUR MP1731007_061023APB_FTO_306473 State Bank of India SBIN0009411 DESHAWADI 1547

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