Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_130523APB_FTO_40662
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-31-007-004-001/31-A
(DHANWAR) 		1731007000NRG24130520230040737 13/05/2023 RAMDHAR 1731007WL002672 RAMDHAR 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 RAMDHAR PUNJAB NATIONAL BANK(508568)
2 SHAHPUR MP-31-007-004-001/31-A
(DHANWAR) 		1731007000NRG24130520230040738 13/05/2023 SUSHILA 1731007WL002672 SUSHILA 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 SUSHILA PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-004-001/68
(DHANWAR) 		1731007000NRG24130520230040739 13/05/2023 RAMKAILASH 1731007WL002673 RAMKAILASH 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 RAMKAILASH PUNJAB NATIONAL BANK(508568)
4 SHAHPUR MP-31-007-004-001/95
(DHANWAR) 		1731007000NRG24130520230040740 13/05/2023 RAJU 1731007WL002674 RAJU 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 RAJU PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-004-002/48
(DHANWAR) 		1731007000NRG24130520230040741 13/05/2023 HARESING 1731007WL002675 HARESING 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 HARESING PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-005-001/33-B
(PHOPALYA) 		1731007000NRG24130520230040744 13/05/2023 RADHA 1731007WL002676 RADHA 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 RADHA PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-005-001/34-A
(PHOPALYA) 		1731007000NRG24130520230040745 13/05/2023 BIRENDRAPAL 1731007WL002676 BIRENDRAPAL 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 BIRENDRAPAL PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-005-001/36-A
(PHOPALYA) 		1731007000NRG24130520230040746 13/05/2023 BASTIRAM 1731007WL002676 BASTIRAM 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 BASTIRAM PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-005-001/7
(PHOPALYA) 		1731007000NRG24130520230040750 13/05/2023 DILIP 1731007WL002676 DILIP 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 DILIP PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-005-001/84
(PHOPALYA) 		1731007000NRG24130520230040765 13/05/2023 BATO 1731007WL002678 BATO 00354 PUNB0129600 1224 1224 Rejected 19/05/2023 775844124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAHPUR MP-31-007-005-001/88-A
(PHOPALYA) 		1731007000NRG24130520230040766 13/05/2023 RINKI 1731007WL002678 RINKI 00354 PUNB0129600 1224 1224 Processed 19/05/2023 775844124 RINKI PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-020-003/196
(KHAPA) 		1731007000NRG24130520230040736 13/05/2023 gorelal 1731007WL002671 gorelal 00354 PUNB0129600 1547 1547 Processed 19/05/2023 775844124 gorelal PUNJAB NATIONAL BANK(508568)
SubTotal 15011 15011
13 SHAHPUR MP-31-007-005-001/26
(PHOPALYA) 		1731007000NRG24130520230040743 13/05/2023 AMRAVATI KUMRE 1731007WL002676 AMRAVATI KUMRE 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775844124 AMRAVATIKUMRE STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-005-001/36-A
(PHOPALYA) 		1731007000NRG24130520230040747 13/05/2023 BHARTI PARTE 1731007WL002676 BHARTI PARTE 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775844124 BHARTIPARTE STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-005-001/64-A
(PHOPALYA) 		1731007000NRG24130520230040748 13/05/2023 SARJU 1731007WL002676 SARJU 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775844124 SARJU STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-005-001/65
(PHOPALYA) 		1731007000NRG24130520230040749 13/05/2023 AMARSINGH DHURVE 1731007WL002676 AMARSINGH DHURVE 00415 SBIN0009094 1224 1224 Processed 19/05/2023 775844124 AMARSINGHDHURVE STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 19907 19907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_130523APB_FTO_40662 Punjab National Bank PUNB0129600 BHAURA 13787
2 SHAHPUR MP1731007_130523APB_FTO_40662 Punjab National Bank PUNB0129600 PHOPALYA 1224
3 SHAHPUR MP1731007_130523APB_FTO_40662 State Bank of India SBIN0009094 CHUNAHAJURI 4896

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