Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_101123FTO_352286
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-31-007-017-001/96-A
(RAMPUR MAL) 		1731007000NRG24081120230393068 10/11/2023 PRAMILA 1731007WL0031987 PRAMILA 00048 BKID0009586 1547 1547 Processed 02/01/2024 327645399 PRAMILA (000000)
SubTotal 1547 1547
2 SHAHPUR MP-31-007-016-002/70
(SITALJHIRI) 		1731007016NRG24081120230393589 10/11/2023 Sugrati Bai 1731007WL0032051 Sugrati Bai 00051 MAHB0000614 840 840 Processed 02/01/2024 327645399 SugratiBai (000000)
3 SHAHPUR MP-31-007-016-002/70
(SITALJHIRI) 		1731007016NRG24081120230393588 10/11/2023 Sugrati Bai 1731007WL0032051 Sugrati Bai 00051 MAHB0000614 1326 1326 Processed 02/01/2024 327645399 SugratiBai (000000)
SubTotal 2166 2166
4 SHAHPUR MP-31-007-008-002/26
(CHIKHALI RAIYAT) 		1731007008NRG24081120230393087 10/11/2023 KAMLA 1731007WL0031990 KAMLA 00089 CBIN0282838 1326 1326 Processed 02/01/2024 327645399 KAMLA (000000)
5 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG24081120230393252 10/11/2023 SURESH VISHWKARMA 1731007WL0032017 SURESH VISHWKARMA 00089 CBIN0282838 442 442 Processed 02/01/2024 327645399 SURESHVISHWKARMA (000000)
6 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG24081120230393251 10/11/2023 SURESH VISHWKARMA 1731007WL0032017 SURESH VISHWKARMA 00089 CBIN0282838 221 221 Processed 02/01/2024 327645399 SURESHVISHWKARMA (000000)
7 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG24081120230393250 10/11/2023 SURESH VISHWKARMA 1731007WL0032017 SURESH VISHWKARMA 00089 CBIN0282838 442 442 Processed 02/01/2024 327645399 SURESHVISHWKARMA (000000)
8 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG24081120230393249 10/11/2023 SURESH VISHWKARMA 1731007WL0032017 SURESH VISHWKARMA 00089 CBIN0282838 1289 1289 Processed 02/01/2024 327645399 SURESHVISHWKARMA (000000)
9 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG24081120230393248 10/11/2023 SURESH VISHWKARMA 1731007WL0032017 SURESH VISHWKARMA 00089 CBIN0282838 442 442 Processed 02/01/2024 327645399 SURESHVISHWKARMA (000000)
10 SHAHPUR MP-31-007-012-002/158-A
(ANWARIYA) 		1731007000NRG24081120230393247 10/11/2023 MAMTA 1731007WL0032016 MAMTA 00089 CBIN0282838 1105 1105 Processed 02/01/2024 327645399 MAMTA (000000)
11 SHAHPUR MP-31-007-012-002/177
(ANWARIYA) 		1731007000NRG24081020230344697 10/11/2023 RAJESH YADAV 1731007WL0026899 RAJESH YADAV 00089 CBIN0282838 1105 1105 Processed 02/01/2024 327645399 RAJESHYADAV (000000)
12 SHAHPUR MP-31-007-012-002/177
(ANWARIYA) 		1731007000NRG24081020230344696 10/11/2023 RAJESH YADAV 1731007WL0026899 RAJESH YADAV 00089 CBIN0282838 884 884 Processed 02/01/2024 327645399 RAJESHYADAV (000000)
SubTotal 7256 7256
13 SHAHPUR MP-31-007-007-004/7
(DHUMKA RYT) 		1731007000NRG24081020230344679 10/11/2023 SOHAN SINGH 1731007WL0026887 SOHAN SINGH 00089 CBIN0284182 1326 1326 Rejected 04/01/2024 Account closed
SubTotal 1326 1326
14 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007001NRG24081120230393257 10/11/2023 RAMGOPAL 1731007WL0032021 RAMGOPAL 00354 PUNB0129600 1260 1260 Processed 02/01/2024 327645399 RAMGOPAL (000000)
15 SHAHPUR MP-31-007-005-005/133
(PHOPALYA) 		1731007000NRG24081020230344676 10/11/2023 SURENDRA 1731007WL0026886 SURENDRA 00354 PUNB0129600 800 800 Processed 02/01/2024 327645399 SURENDRA (000000)
16 SHAHPUR MP-31-007-005-005/133
(PHOPALYA) 		1731007000NRG24081020230344678 10/11/2023 TULASHIYA 1731007WL0026886 TULASHIYA 00354 PUNB0129600 1200 1200 Processed 02/01/2024 327645399 TULASHIYA (000000)
17 SHAHPUR MP-31-007-005-005/133
(PHOPALYA) 		1731007000NRG24081020230344677 10/11/2023 TULASHIYA 1731007WL0026886 TULASHIYA 00354 PUNB0129600 800 800 Processed 02/01/2024 327645399 TULASHIYA (000000)
18 SHAHPUR MP-31-007-005-007/30
(PHOPALYA) 		1731007000NRG24081120230393061 10/11/2023 SAHABLAL 1731007WL0031985 SAHABLAL 00354 PUNB0129600 800 800 Processed 02/01/2024 327645399 SAHABLAL (000000)
19 SHAHPUR MP-31-007-006-001/32-A
(TANGNA MAL) 		1731007000NRG24081020230344681 10/11/2023 ARJUN 1731007WL0026888 ARJUN 00354 PUNB0129600 408 408 Processed 02/01/2024 327645399 ARJUN (000000)
20 SHAHPUR MP-31-007-020-003/137-A
(KHAPA) 		1731007000NRG24081020230344683 10/11/2023 SUNITA 1731007WL0026890 SUNITA 00354 PUNB0129600 663 663 Processed 02/01/2024 327645399 SUNITA (000000)
21 SHAHPUR MP-31-007-020-003/167
(KHAPA) 		1731007000NRG24081020230344684 10/11/2023 RAMRATI 1731007WL0026890 RAMRATI 00354 PUNB0129600 1326 1326 Processed 02/01/2024 327645399 RAMRATI (000000)
22 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG24081020230344685 10/11/2023 SALKRAM 1731007WL0026890 SALKRAM 00354 PUNB0129600 1326 1326 Processed 02/01/2024 327645399 SALKRAM (000000)
23 SHAHPUR MP-31-007-020-003/61-A
(KHAPA) 		1731007000NRG24081020230344686 10/11/2023 PRUSOTAM 1731007WL0026890 PRUSOTAM 00354 PUNB0129600 442 442 Rejected 04/01/2024 Account closed
24 SHAHPUR MP-31-007-021-004/73
(JHAPADI) 		1731007000NRG24081020230344687 10/11/2023 NARMADAPRASAD 1731007WL0026891 NARMADAPRASAD 00354 PUNB0129600 900 900 Processed 02/01/2024 327645399 NARMADAPRASAD (000000)
25 SHAHPUR MP-31-007-022-001/46
(KACHHAR) 		1731007000NRG24310820230305686 10/11/2023 BHAGVATI 1731007WL0022480 BHAGVATI 00354 PUNB0129600 1200 1200 Processed 02/01/2024 327645399 BHAGVATI (000000)
26 SHAHPUR MP-31-007-022-001/97-A
(KACHHAR) 		1731007000NRG24081020230344688 10/11/2023 SUKCHAND 1731007WL0026892 SUKCHAND 00354 PUNB0129600 1326 1326 Processed 02/01/2024 327645399 SUKCHAND (000000)
27 SHAHPUR MP-31-007-024-001/19-A
(HANDIPANI) 		1731007000NRG24081020230344689 10/11/2023 SHIVKALI 1731007WL0026893 SHIVKALI 00354 PUNB0129600 1547 1547 Processed 02/01/2024 327645399 SHIVKALI (000000)
28 SHAHPUR MP-31-007-024-001/19-A
(HANDIPANI) 		1731007024NRG24081120230393086 10/11/2023 SHIVKALI 1731007WL0031989 SHIVKALI 00354 PUNB0129600 1547 1547 Processed 02/01/2024 327645399 SHIVKALI (000000)
29 SHAHPUR MP-31-007-024-001/23-A
(HANDIPANI) 		1731007024NRG24081120230393085 10/11/2023 GOVIND 1731007WL0031989 GOVIND 00354 PUNB0129600 1547 1547 Processed 02/01/2024 327645399 GOVIND (000000)
30 SHAHPUR MP-31-007-024-001/23-A
(HANDIPANI) 		1731007000NRG24310820230305687 10/11/2023 GOVIND 1731007WL0022481 GOVIND 00354 PUNB0129600 1547 1547 Processed 02/01/2024 327645399 GOVIND (000000)
31 SHAHPUR MP-31-007-024-001/23-A
(HANDIPANI) 		1731007000NRG24310820230305689 10/11/2023 GOVIND 1731007WL0022481 GOVIND 00354 PUNB0129600 1547 1547 Processed 02/01/2024 327645399 GOVIND (000000)
32 SHAHPUR MP-31-007-024-001/30
(HANDIPANI) 		1731007000NRG24310820230305688 10/11/2023 BHURA 1731007WL0022481 BHURA 00354 PUNB0129600 300 300 Processed 02/01/2024 327645399 BHURA (000000)
33 SHAHPUR MP-31-007-024-002/130-A
(HANDIPANI) 		1731007000NRG24081020230344690 10/11/2023 RAKESH YADAV 1731007WL0026893 RAKESH YADAV 00354 PUNB0129600 1326 1326 Processed 02/01/2024 327645399 RAKESHYADAV (000000)
34 SHAHPUR MP-31-007-031-001/154
(SALIMENT) 		1731007031NRG24081020230344694 10/11/2023 AASHISH 1731007WL0026897 AASHISH 00354 PUNB0129600 1105 1105 Processed 02/01/2024 327645399 AASHISH (000000)
35 SHAHPUR MP-31-007-031-001/86
(SALIMENT) 		1731007000NRG24081020230344692 10/11/2023 GAJJU 1731007WL0026895 GAJJU 00354 PUNB0129600 884 884 Processed 02/01/2024 327645399 GAJJU (000000)
SubTotal 23801 23801
36 SHAHPUR MP-31-007-025-002/163-A
(PAWARJHANDA) 		1731007000NRG24081020230344691 10/11/2023 SHAKUNBAI 1731007WL0026894 SHAKUNBAI 00415 SBIN0002892 900 900 Processed 02/01/2024 327645399 SHAKUNBAI (000000)
37 SHAHPUR MP-31-007-025-002/213
(PAWARJHANDA) 		1731007000NRG24310820230305785 10/11/2023 MUNIYA 1731007WL0022483 MUNIYA 00415 SBIN0002892 175 175 Processed 02/01/2024 327645399 MUNIYA (000000)
38 SHAHPUR MP-31-007-032-001/25
(GUWADI) 		1731007032NRG24081020230344695 10/11/2023 KALAVATI 1731007WL0026898 KALAVATI 00415 SBIN0002892 442 442 Processed 02/01/2024 327645399 KALAVATI (000000)
SubTotal 1517 1517
39 SHAHPUR MP-31-007-017-002/245
(RAMPUR MAL) 		1731007000NRG24081020230344682 10/11/2023 NAGSING 1731007WL0026889 NAGSING 00415 SBIN0009411 1326 1326 Processed 02/01/2024 327645399 NAGSING (000000)
40 SHAHPUR MP-31-007-036-003/77-A
(DESHAWADI) 		1731007000NRG24081020230344693 10/11/2023 DEVSU KUMRE 1731007WL0026896 DEVSU KUMRE 00415 SBIN0009411 1326 1326 Processed 02/01/2024 327645399 DEVSUKUMRE (000000)
SubTotal 2652 2652
Total 40265 40265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_101123FTO_352286 Bank of India BKID0009586 SHAHPUR BETUL 1547
2 SHAHPUR MP1731007_101123FTO_352286 Bank of Maharastra MAHB0000614 PADHAR 2166
3 SHAHPUR MP1731007_101123FTO_352286 Central Bank Of India CBIN0282838 TARA 7256
4 SHAHPUR MP1731007_101123FTO_352286 Central Bank Of India CBIN0284182 CHICHOLI 1326
5 SHAHPUR MP1731007_101123FTO_352286 Punjab National Bank PUNB0129600 BHAURA 23001
6 SHAHPUR MP1731007_101123FTO_352286 Punjab National Bank PUNB0129600 PHOPALYA 800
7 SHAHPUR MP1731007_101123FTO_352286 State Bank of India SBIN0002892 SHAHPUR 1517
8 SHAHPUR MP1731007_101123FTO_352286 State Bank of India SBIN0009411 DESHAWADI 2652

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