Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_080823APB_FTO_210490
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-31-007-005-001/82-C
(PHOPALYA) 		1731007000NRG24080820230275820 08/08/2023 DINESH 1731007WL019238 DINESH 00048 BKID0009581 884 884 Processed 11/08/2023 480727589 DINESH STATE BANK OF INDIA(508548)
SubTotal 884 884
2 SHAHPUR MP-31-007-010-002/51
(KAJLI) 		1731007000NRG24080820230275889 08/08/2023 SUKHNANDAN 1731007WL019242 SUKHNANDAN 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 SUKHNANDAN CENTRAL BANK OF INDIA(607115)
3 SHAHPUR MP-31-007-010-002/83
(KAJLI) 		1731007000NRG24080820230275892 08/08/2023 SHYAMLAL BARASKAR 1731007WL019242 SHYAMLAL BARASKAR 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 SHYAMLALBARASKAR BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-017-002/165
(RAMPUR MAL) 		1731007000NRG24080820230275917 08/08/2023 Golu Dhurve 1731007WL019245 Golu Dhurve 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 GoluDhurve BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-017-002/194
(RAMPUR MAL) 		1731007000NRG24080820230275918 08/08/2023 VISHAL 1731007WL019245 VISHAL 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 VISHAL BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-017-002/202-A
(RAMPUR MAL) 		1731007000NRG24080820230275900 08/08/2023 MUNNA 1731007WL019243 MUNNA 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 MUNNA BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-017-002/228
(RAMPUR MAL) 		1731007000NRG24080820230275902 08/08/2023 SUNEEL 1731007WL019243 SUNEEL 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 SUNEEL CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-017-002/242
(RAMPUR MAL) 		1731007000NRG24080820230275906 08/08/2023 MAHAVEER 1731007WL019244 MAHAVEER 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 MAHAVEER BANK OF INDIA(508505)
9 SHAHPUR MP-31-007-017-002/29
(RAMPUR MAL) 		1731007000NRG24080820230275920 08/08/2023 BALO UIKEY 1731007WL019245 BALO UIKEY 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 BALOUIKEY BANK OF INDIA(508505)
10 SHAHPUR MP-31-007-017-002/29
(RAMPUR MAL) 		1731007000NRG24080820230275919 08/08/2023 RAMESH 1731007WL019245 RAMESH 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 RAMESH BANK OF INDIA(508505)
11 SHAHPUR MP-31-007-017-002/62
(RAMPUR MAL) 		1731007000NRG24080820230275910 08/08/2023 NIRJA 1731007WL019244 NIRJA 00048 BKID0009586 1105 1105 Processed 11/08/2023 480727589 NIRJA BANK OF INDIA(508505)
12 SHAHPUR MP-31-007-017-002/92
(RAMPUR MAL) 		1731007000NRG24080820230275911 08/08/2023 ANITA 1731007WL019244 ANITA 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 ANITA CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-017-002/94
(RAMPUR MAL) 		1731007000NRG24080820230275912 08/08/2023 RAJU 1731007WL019244 RAJU 00048 BKID0009586 1326 1326 Processed 11/08/2023 480727589 RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 15691 15691
14 SHAHPUR MP-31-007-017-002/198-B
(RAMPUR MAL) 		1731007000NRG24080820230275896 08/08/2023 Sunita kumre 1731007WL019243 Sunita kumre 00051 MAHB0000614 1326 1326 Processed 11/08/2023 480727589 Sunitakumre BANK OF MAHARASHTRA(607387)
15 SHAHPUR MP-31-007-017-002/240
(RAMPUR MAL) 		1731007000NRG24080820230275905 08/08/2023 Jugni Uikey 1731007WL019243 Jugni Uikey 00051 MAHB0000614 1326 1326 Processed 11/08/2023 480727589 JugniUikey CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-017-002/4
(RAMPUR MAL) 		1731007000NRG24080820230275908 08/08/2023 ASHA 1731007WL019244 ASHA 00051 MAHB0000614 1326 1326 Processed 11/08/2023 480727589 ASHA BANK OF MAHARASHTRA(607387)
17 SHAHPUR MP-31-007-018-002/65-A
(KOKHRA) 		1731007018NRG24030820230269028 08/08/2023 RAMBHAROS 1731007018WL018461 RAMBHAROS 00051 MAHB0000614 1547 1547 Processed 11/08/2023 480727589 RAMBHAROS BANK OF MAHARASHTRA(607387)
18 SHAHPUR MP-31-007-018-003/133-C
(KOKHRA) 		1731007018NRG24030820230269040 08/08/2023 ARVIND KUMRE 1731007018WL018464 ARVIND KUMRE 00051 MAHB0000614 1547 1547 Processed 11/08/2023 480727589 ARVINDKUMRE BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
19 SHAHPUR MP-31-007-017-002/162
(RAMPUR MAL) 		1731007000NRG24080820230275916 08/08/2023 SUNITA DHURVE 1731007WL019245 SUNITA DHURVE 00089 CBIN0280760 1326 1326 Processed 11/08/2023 480727589 SUNITADHURVE BANK OF MAHARASHTRA(607387)
20 SHAHPUR MP-31-007-017-002/239-A
(RAMPUR MAL) 		1731007000NRG24080820230275904 08/08/2023 RAMGOPAL 1731007WL019243 RAMGOPAL 00089 CBIN0280760 1326 1326 Processed 11/08/2023 480727589 RAMGOPAL STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-017-002/4
(RAMPUR MAL) 		1731007000NRG24080820230275907 08/08/2023 SANIRAM 1731007WL019244 SANIRAM 00089 CBIN0280760 1326 1326 Processed 11/08/2023 480727589 SANIRAM CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-017-002/94
(RAMPUR MAL) 		1731007000NRG24080820230275913 08/08/2023 KUNTA BAI YADAV 1731007WL019244 KUNTA BAI YADAV 00089 CBIN0280760 1326 1326 Processed 11/08/2023 480727589 KUNTABAIYADAV CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-018-002/65-A
(KOKHRA) 		1731007018NRG24030820230269029 08/08/2023 PRAMILA YADAV 1731007018WL018461 PRAMILA YADAV 00089 CBIN0280760 1547 1547 Processed 11/08/2023 480727589 PRAMILAYADAV CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-024-003/74
(HANDIPANI) 		1731007024NRG24060820230272626 08/08/2023 SUGANTI 1731007024WL018807 SUGANTI 00089 CBIN0280760 1547 1547 Processed 11/08/2023 480727589 SUGANTI CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-026-002/105
(PATHAI) 		1731007000NRG24080820230275877 08/08/2023 Limka 1731007WL019240 Limka 00089 CBIN0280760 1105 1105 Processed 11/08/2023 480727589 Limka CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-026-002/114
(PATHAI) 		1731007000NRG24080820230275881 08/08/2023 Munna 1731007WL019241 Munna 00089 CBIN0280760 884 884 Processed 11/08/2023 480727589 Munna CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-026-002/121
(PATHAI) 		1731007000NRG24080820230275882 08/08/2023 SARITA 1731007WL019241 SARITA 00089 CBIN0280760 884 884 Processed 11/08/2023 480727589 SARITA FINO PAYMENTS BANK LTD(608001)
28 SHAHPUR MP-31-007-026-002/121-A
(PATHAI) 		1731007000NRG24080820230275883 08/08/2023 USHA 1731007WL019241 USHA 00089 CBIN0280760 884 884 Processed 11/08/2023 480727589 USHA CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-026-002/139
(PATHAI) 		1731007000NRG24080820230275878 08/08/2023 SYAMVATI 1731007WL019240 SYAMVATI 00089 CBIN0280760 1105 1105 Processed 11/08/2023 480727589 SYAMVATI CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-026-002/165
(PATHAI) 		1731007000NRG24080820230275884 08/08/2023 roop singh 1731007WL019241 roop singh 00089 CBIN0280760 663 663 Processed 11/08/2023 480727589 roopsingh CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-026-002/166
(PATHAI) 		1731007000NRG24080820230275879 08/08/2023 FULLU 1731007WL019240 FULLU 00089 CBIN0280760 1326 1326 Processed 11/08/2023 480727589 FULLU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
32 SHAHPUR MP-31-007-026-002/201
(PATHAI) 		1731007000NRG24080820230275885 08/08/2023 SANTOSH 1731007WL019241 SANTOSH 00089 CBIN0280760 884 884 Processed 11/08/2023 480727589 SANTOSH CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-026-002/224-A
(PATHAI) 		1731007000NRG24080820230275880 08/08/2023 pratapsingh 1731007WL019240 pratapsingh 00089 CBIN0280760 442 442 Processed 11/08/2023 480727589 pratapsingh CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-026-002/76
(PATHAI) 		1731007000NRG24080820230275886 08/08/2023 SEEMA 1731007WL019241 SEEMA 00089 CBIN0280760 884 884 Processed 11/08/2023 480727589 SEEMA CENTRAL BANK OF INDIA(607115)
35 SHAHPUR MP-31-007-026-002/85
(PATHAI) 		1731007000NRG24080820230275887 08/08/2023 ASHOK 1731007WL019241 ASHOK 00089 CBIN0280760 884 884 Processed 11/08/2023 480727589 ASHOK CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
36 SHAHPUR MP-31-007-010-001/32
(KAJLI) 		1731007000NRG24080820230275921 08/08/2023 DASHRU 1731007WL019246 DASHRU 00089 CBIN0282838 1326 1326 Processed 11/08/2023 480727589 DASHRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
37 SHAHPUR MP-31-007-010-001/32
(KAJLI) 		1731007000NRG24080820230275922 08/08/2023 Dasondi 1731007WL019246 Dasondi 00089 CBIN0282838 1326 1326 Processed 11/08/2023 480727589 Dasondi CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-010-001/55
(KAJLI) 		1731007000NRG24080820230275924 08/08/2023 DEEPAK 1731007WL019247 DEEPAK 00089 CBIN0282838 1326 1326 Processed 11/08/2023 480727589 DEEPAK CENTRAL BANK OF INDIA(607115)
39 SHAHPUR MP-31-007-010-001/55
(KAJLI) 		1731007000NRG24080820230275923 08/08/2023 SANTU 1731007WL019247 SANTU 00089 CBIN0282838 1326 1326 Processed 11/08/2023 480727589 SANTU CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-010-001/63
(KAJLI) 		1731007000NRG24080820230275969 08/08/2023 KAVITA 1731007WL019260 KAVITA 00089 CBIN0282838 1326 1326 Processed 11/08/2023 480727589 KAVITA CENTRAL BANK OF INDIA(607115)
41 SHAHPUR MP-31-007-010-001/79
(KAJLI) 		1731007000NRG24080820230275926 08/08/2023 Lata Marsakole 1731007WL019248 Lata Marsakole 00089 CBIN0282838 1326 1326 Processed 11/08/2023 480727589 LataMarsakole FINCARE SMALL FINANCE BANK LTD(608304)
42 SHAHPUR MP-31-007-010-003/84-A
(KAJLI) 		1731007000NRG24080820230275894 08/08/2023 SUKHLAL 1731007WL019242 SUKHLAL 00089 CBIN0282838 1326 1326 Processed 11/08/2023 480727589 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 SHAHPUR MP-31-007-010-003/88
(KAJLI) 		1731007000NRG24080820230275895 08/08/2023 BILIYA 1731007WL019242 BILIYA 00089 CBIN0282838 1326 1326 Processed 11/08/2023 480727589 BILIYA CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
44 SHAHPUR MP-31-007-017-002/201-A
(RAMPUR MAL) 		1731007000NRG24080820230275899 08/08/2023 GHANSHYAM 1731007WL019243 GHANSHYAM 00089 CBIN0285010 1326 1326 Processed 11/08/2023 480727589 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
45 SHAHPUR MP-31-007-005-007/18
(PHOPALYA) 		1731007000NRG24080820230275819 08/08/2023 SURATRAM 1731007WL019237 SURATRAM 00354 PUNB0129600 1428 1428 Processed 11/08/2023 480727589 SURATRAM PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-024-003/74-B
(HANDIPANI) 		1731007024NRG24060820230272627 08/08/2023 SUNIL 1731007024WL018807 SUNIL 00354 PUNB0129600 1547 1547 Processed 11/08/2023 480727589 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 2975 2975
47 SHAHPUR MP-31-007-010-001/78
(KAJLI) 		1731007000NRG24080820230275929 08/08/2023 SURESH 1731007WL019250 SURESH 00415 SBIN0002892 1326 1326 Processed 11/08/2023 480727589 SURESH STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-010-001/79
(KAJLI) 		1731007000NRG24080820230275925 08/08/2023 Kailash Kumre 1731007WL019248 Kailash Kumre 00415 SBIN0002892 1326 1326 Processed 11/08/2023 480727589 KailashKumre CENTRAL BANK OF INDIA(607115)
49 SHAHPUR MP-31-007-010-001/80-A
(KAJLI) 		1731007000NRG24080820230275928 08/08/2023 RATNI 1731007WL019249 RATNI 00415 SBIN0002892 1326 1326 Processed 11/08/2023 480727589 RATNI STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-010-001/80-A
(KAJLI) 		1731007000NRG24080820230275927 08/08/2023 SHIVDIN KUMRE 1731007WL019249 SHIVDIN KUMRE 00415 SBIN0002892 1326 1326 Processed 11/08/2023 480727589 SHIVDINKUMRE STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-010-001/89-B
(KAJLI) 		1731007000NRG24080820230275931 08/08/2023 RONUSING MARKAM 1731007WL019251 RONUSING MARKAM 00415 SBIN0002892 1326 1326 Processed 11/08/2023 480727589 RONUSINGMARKAM PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-010-003/84
(KAJLI) 		1731007000NRG24080820230275893 08/08/2023 MALATI 1731007WL019242 MALATI 00415 SBIN0002892 1326 1326 Processed 11/08/2023 480727589 MALATI CENTRAL BANK OF INDIA(607115)
53 SHAHPUR MP-31-007-026-002/87
(PATHAI) 		1731007000NRG24080820230275888 08/08/2023 PRHLAD PANDRAM 1731007WL019241 PRHLAD PANDRAM 00415 SBIN0002892 442 442 Processed 11/08/2023 480727589 PRHLADPANDRAM STATE BANK OF INDIA(508548)
SubTotal 8398 8398
54 SHAHPUR MP-31-007-010-001/102
(KAJLI) 		1731007000NRG24080820230275968 08/08/2023 Damu Markam 1731007WL019260 Damu Markam 00415 SBIN0005513 1326 1326 Processed 11/08/2023 480727589 DamuMarkam STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-010-001/85
(KAJLI) 		1731007000NRG24080820230275930 08/08/2023 Phulesing Markam 1731007WL019251 Phulesing Markam 00415 SBIN0005513 1326 1326 Processed 11/08/2023 480727589 PhulesingMarkam CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
56 SHAHPUR MP-31-007-017-002/201
(RAMPUR MAL) 		1731007000NRG24080820230275898 08/08/2023 SUKIYA 1731007WL019243 SUKIYA 00415 SBIN0009411 1326 1326 Processed 11/08/2023 480727589 SUKIYA CENTRAL BANK OF INDIA(607115)
57 SHAHPUR MP-31-007-017-002/222-A
(RAMPUR MAL) 		1731007000NRG24080820230275901 08/08/2023 DANRAJ 1731007WL019243 DANRAJ 00415 SBIN0009411 1326 1326 Processed 11/08/2023 480727589 DANRAJ BANK OF INDIA(508505)
58 SHAHPUR MP-31-007-017-002/238
(RAMPUR MAL) 		1731007000NRG24080820230275903 08/08/2023 LAKHAN 1731007WL019243 LAKHAN 00415 SBIN0009411 884 884 Processed 11/08/2023 480727589 LAKHAN CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-017-002/62
(RAMPUR MAL) 		1731007000NRG24080820230275909 08/08/2023 makhan 1731007WL019244 makhan 00415 SBIN0009411 1105 1105 Processed 11/08/2023 480727589 makhan BANK OF INDIA(508505)
60 SHAHPUR MP-31-007-017-002/95-A
(RAMPUR MAL) 		1731007000NRG24080820230275914 08/08/2023 HEMRAJ 1731007WL019244 HEMRAJ 00415 SBIN0009411 1326 1326 Processed 11/08/2023 480727589 HEMRAJ STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-018-003/133-A
(KOKHRA) 		1731007018NRG24030820230269038 08/08/2023 MANOHARI 1731007018WL018464 MANOHARI 00415 SBIN0009411 1326 1326 Processed 11/08/2023 480727589 MANOHARI STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-018-003/133-A
(KOKHRA) 		1731007018NRG24030820230269039 08/08/2023 RAMKALI 1731007018WL018464 RAMKALI 00415 SBIN0009411 1547 1547 Processed 11/08/2023 480727589 RAMKALI STATE BANK OF INDIA(508548)
SubTotal 8840 8840
63 SHAHPUR MP-31-007-010-002/51
(KAJLI) 		1731007000NRG24080820230275890 08/08/2023 Chaiti Kajle 1731007WL019242 Chaiti Kajle 00415 SBIN0017112 1326 1326 Processed 11/08/2023 480727589 ChaitiKajle STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 SHAHPUR MP-31-007-024-003/74-C
(HANDIPANI) 		1731007024NRG24030820230267906 08/08/2023 DINAVATEE 1731007024WL018294 DINAVATEE 00688 FINO0001446 1080 1080 Processed 11/08/2023 480727589 DINAVATEE FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
Total 79195 79195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_080823APB_FTO_210490 Bank of India BKID0009581 CHICHOLI 884
2 SHAHPUR MP1731007_080823APB_FTO_210490 Bank of India BKID0009586 SHAHPUR BETUL 15691
3 SHAHPUR MP1731007_080823APB_FTO_210490 Bank of Maharastra MAHB0000614 PADHAR 7072
4 SHAHPUR MP1731007_080823APB_FTO_210490 Central Bank Of India CBIN0280760 SHAHPUR 18343
5 SHAHPUR MP1731007_080823APB_FTO_210490 Central Bank Of India CBIN0282838 TARA 10608
6 SHAHPUR MP1731007_080823APB_FTO_210490 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
7 SHAHPUR MP1731007_080823APB_FTO_210490 Punjab National Bank PUNB0129600 BHAURA 1547
8 SHAHPUR MP1731007_080823APB_FTO_210490 Punjab National Bank PUNB0129600 PHOPALYA 1428
9 SHAHPUR MP1731007_080823APB_FTO_210490 State Bank of India SBIN0002892 SHAHPUR 8398
10 SHAHPUR MP1731007_080823APB_FTO_210490 State Bank of India SBIN0005513 CHICHOLI 2652
11 SHAHPUR MP1731007_080823APB_FTO_210490 State Bank of India SBIN0009411 DESHAWADI 8840
12 SHAHPUR MP1731007_080823APB_FTO_210490 State Bank of India SBIN0017112 Bhoura 1326
13 SHAHPUR MP1731007_080823APB_FTO_210490 Fino Payments Bank Ltd FINO0001446 MP RO 1080

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