Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_260623FTO_128793
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-31-007-011-001/183
(TARA) 		1731007000NRG24260620230167810 26/06/2023 Makhan 1731007WL010912 Makhan 00089 CBIN0282838 663 663 Processed 05/07/2023 702707508 Makhan (000000)
2 SHAHPUR MP-31-007-011-001/460
(TARA) 		1731007000NRG24260620230167815 26/06/2023 Deval 1731007WL010912 Deval 00089 CBIN0282838 1105 1105 Processed 05/07/2023 702707508 Deval (000000)
3 SHAHPUR MP-31-007-012-001/178
(ANWARIYA) 		1731007000NRG24260620230164802 26/06/2023 Kavita 1731007WL010762 Kavita 00089 CBIN0282838 884 884 Processed 05/07/2023 702707508 Kavita (000000)
4 SHAHPUR MP-31-007-012-001/262
(ANWARIYA) 		1731007000NRG24260620230164809 26/06/2023 NANDALAL 1731007WL010762 NANDALAL 00089 CBIN0282838 1547 1547 Processed 05/07/2023 702707508 NANDALAL (000000)
5 SHAHPUR MP-31-007-012-001/92
(ANWARIYA) 		1731007000NRG24260620230164820 26/06/2023 RAVINDRA 1731007WL010762 RAVINDRA 00089 CBIN0282838 884 884 Processed 05/07/2023 702707508 RAVINDRA (000000)
6 SHAHPUR MP-31-007-012-002/129
(ANWARIYA) 		1731007000NRG24260620230165311 26/06/2023 DIPIKA YADAV 1731007WL010780 DIPIKA YADAV 00089 CBIN0282838 663 663 Processed 05/07/2023 702707508 DIPIKAYADAV (000000)
7 SHAHPUR MP-31-007-012-002/148
(ANWARIYA) 		1731007000NRG24260620230165312 26/06/2023 SUWA 1731007WL010780 SUWA 00089 CBIN0282838 884 884 Processed 05/07/2023 702707508 SUWA (000000)
8 SHAHPUR MP-31-007-012-002/16
(ANWARIYA) 		1731007000NRG24260620230165316 26/06/2023 Pintu 1731007WL010780 Pintu 00089 CBIN0282838 884 884 Processed 05/07/2023 702707508 Pintu (000000)
9 SHAHPUR MP-31-007-012-002/16
(ANWARIYA) 		1731007000NRG24260620230165315 26/06/2023 SUMRAT 1731007WL010780 SUMRAT 00089 CBIN0282838 884 884 Processed 05/07/2023 702707508 SUMRAT (000000)
10 SHAHPUR MP-31-007-012-002/2
(ANWARIYA) 		1731007000NRG24260620230165317 26/06/2023 LANGDU 1731007WL010780 LANGDU 00089 CBIN0282838 884 884 Processed 05/07/2023 702707508 LANGDU (000000)
11 SHAHPUR MP-31-007-012-002/20
(ANWARIYA) 		1731007000NRG24260620230165319 26/06/2023 RAMIYA 1731007WL010780 RAMIYA 00089 CBIN0282838 884 884 Processed 05/07/2023 702707508 RAMIYA (000000)
12 SHAHPUR MP-31-007-012-002/231
(ANWARIYA) 		1731007000NRG24260620230165325 26/06/2023 manisha 1731007WL010780 manisha 00089 CBIN0282838 663 663 Processed 05/07/2023 702707508 manisha (000000)
SubTotal 10829 10829
13 SHAHPUR MP-31-007-006-001/173
(TANGNA MAL) 		1731007000NRG24250620230163681 26/06/2023 LAXMAN 1731007WL010692 LAXMAN 00354 PUNB0129600 408 408 Processed 05/07/2023 702707508 LAXMAN (000000)
14 SHAHPUR MP-31-007-006-001/71
(TANGNA MAL) 		1731007000NRG24250620230163684 26/06/2023 INDRA 1731007WL010692 INDRA 00354 PUNB0129600 816 816 Processed 05/07/2023 702707508 INDRA (000000)
15 SHAHPUR MP-31-007-009-001/153
(BIJADEHI) 		1731007000NRG24260620230164523 26/06/2023 Pavan 1731007WL010754 Pavan 00354 PUNB0129600 663 663 Processed 05/07/2023 702707508 Pavan (000000)
16 SHAHPUR MP-31-007-009-001/30-A
(BIJADEHI) 		1731007000NRG24260620230164535 26/06/2023 Mahesh 1731007WL010754 Mahesh 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 Mahesh (000000)
17 SHAHPUR MP-31-007-009-001/81
(BIJADEHI) 		1731007000NRG24260620230164548 26/06/2023 SUNITA 1731007WL010754 SUNITA 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 SUNITA (000000)
18 SHAHPUR MP-31-007-021-003/34-A
(JHAPADI) 		1731007000NRG24260620230165968 26/06/2023 BADRI 1731007WL010808 BADRI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 BADRI (000000)
19 SHAHPUR MP-31-007-021-004/59-D
(JHAPADI) 		1731007000NRG24260620230165938 26/06/2023 ansulal 1731007WL010806 ansulal 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 ansulal (000000)
20 SHAHPUR MP-31-007-024-002/124-A
(HANDIPANI) 		1731007000NRG24260620230166911 26/06/2023 KAMLESH 1731007WL010881 KAMLESH 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702707508 KAMLESH (000000)
21 SHAHPUR MP-31-007-024-002/130-A
(HANDIPANI) 		1731007000NRG24260620230166916 26/06/2023 Ratna Yadav 1731007WL010881 Ratna Yadav 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 RatnaYadav (000000)
22 SHAHPUR MP-31-007-024-002/135
(HANDIPANI) 		1731007000NRG24260620230166919 26/06/2023 MAMTA YADAV 1731007WL010881 MAMTA YADAV 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 MAMTAYADAV (000000)
23 SHAHPUR MP-31-007-024-002/135-A
(HANDIPANI) 		1731007000NRG24260620230166920 26/06/2023 AMRAVATTI 1731007WL010881 AMRAVATTI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 AMRAVATTI (000000)
24 SHAHPUR MP-31-007-024-002/138-A
(HANDIPANI) 		1731007000NRG24260620230166922 26/06/2023 RAMBAI KAJLE 1731007WL010881 RAMBAI KAJLE 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 RAMBAIKAJLE (000000)
25 SHAHPUR MP-31-007-024-002/155
(HANDIPANI) 		1731007000NRG24260620230166926 26/06/2023 PREMLAL 1731007WL010881 PREMLAL 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702707508 PREMLAL (000000)
26 SHAHPUR MP-31-007-024-002/16
(HANDIPANI) 		1731007000NRG24260620230166928 26/06/2023 RAMSWARUP 1731007WL010881 RAMSWARUP 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702707508 RAMSWARUP (000000)
27 SHAHPUR MP-31-007-024-002/97
(HANDIPANI) 		1731007000NRG24260620230166974 26/06/2023 SANTO 1731007WL010881 SANTO 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 SANTO (000000)
28 SHAHPUR MP-31-007-031-001/119
(SALIMENT) 		1731007031NRG24260620230166215 26/06/2023 PHULABAI 1731007031WL010831 PHULABAI 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 PHULABAI (000000)
29 SHAHPUR MP-31-007-031-001/70
(SALIMENT) 		1731007031NRG24250620230161129 26/06/2023 PARVATI 1731007031WL010557 PARVATI 00354 PUNB0129600 1100 1100 Processed 05/07/2023 702707508 PARVATI (000000)
30 SHAHPUR MP-31-007-031-001/87
(SALIMENT) 		1731007031NRG24250620230161132 26/06/2023 Rajesh 1731007031WL010557 Rajesh 00354 PUNB0129600 1100 1100 Processed 05/07/2023 702707508 Rajesh (000000)
31 SHAHPUR MP-31-007-031-003/227
(SALIMENT) 		1731007031NRG24250620230161142 26/06/2023 RAJU 1731007031WL010558 RAJU 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 RAJU (000000)
32 SHAHPUR MP-31-007-031-003/324
(SALIMENT) 		1731007031NRG24250620230161146 26/06/2023 OMPRAKASH 1731007031WL010558 OMPRAKASH 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 OMPRAKASH (000000)
33 SHAHPUR MP-31-007-031-003/82
(SALIMENT) 		1731007031NRG24250620230161150 26/06/2023 MANGAL 1731007031WL010558 MANGAL 00354 PUNB0129600 1326 1326 Processed 05/07/2023 702707508 MANGAL (000000)
SubTotal 24640 24640
34 SHAHPUR MP-31-007-009-001/82-B
(BIJADEHI) 		1731007000NRG24260620230164553 26/06/2023 Ramesh Kumre 1731007WL010754 Ramesh Kumre 00415 SBIN0002892 884 884 Processed 05/07/2023 702707508 RameshKumre (000000)
SubTotal 884 884
35 SHAHPUR MP-31-007-012-001/55-A
(ANWARIYA) 		1731007000NRG24260620230164815 26/06/2023 BHAIYALAL 1731007WL010762 BHAIYALAL 00415 SBIN0005513 1105 1105 Processed 05/07/2023 702707508 BHAIYALAL (000000)
36 SHAHPUR MP-31-007-012-001/70-A
(ANWARIYA) 		1731007000NRG24260620230164818 26/06/2023 Ramkesh 1731007WL010762 Ramkesh 00415 SBIN0005513 663 663 Processed 05/07/2023 702707508 Ramkesh (000000)
SubTotal 1768 1768
37 SHAHPUR MP-31-007-024-002/2-B
(HANDIPANI) 		1731007000NRG24260620230166935 26/06/2023 GANGA 1731007WL010881 GANGA 00415 SBIN0017112 1326 1326 Processed 05/07/2023 702707508 GANGA (000000)
SubTotal 1326 1326
38 SHAHPUR MP-31-007-011-001/460
(TARA) 		1731007000NRG24260620230167816 26/06/2023 PURAN YADAV 1731007WL010912 PURAN YADAV 00688 FINO0001001 1105 1105 Processed 05/07/2023 702707508 PURANYADAV (000000)
SubTotal 1105 1105
Total 40552 40552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_260623FTO_128793 Central Bank Of India CBIN0282838 TARA 10829
2 SHAHPUR MP1731007_260623FTO_128793 Punjab National Bank PUNB0129600 BHAURA 24640
3 SHAHPUR MP1731007_260623FTO_128793 State Bank of India SBIN0002892 SHAHPUR 884
4 SHAHPUR MP1731007_260623FTO_128793 State Bank of India SBIN0005513 CHICHOLI 1768
5 SHAHPUR MP1731007_260623FTO_128793 State Bank of India SBIN0017112 Bhoura 1326
6 SHAHPUR MP1731007_260623FTO_128793 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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