Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:29:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_111223FTO_385401
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-31-007-021-002/61-A
(JHAPADI) 		1731007000NRG24111220230432367 11/12/2023 MAKHAN 1731007WL035783 MAKHAN 00048 BKID0009584 1224 1224 Processed 29/02/2024 462656093 MAKHAN (000000)
SubTotal 1224 1224
2 SHAHPUR MP-31-007-029-002/276-C
(RAIPUR) 		1731007000NRG24111220230431364 11/12/2023 FULVATI MARSKOLE 1731007WL035711 FULVATI MARSKOLE 00048 BKID0009586 1326 1326 Processed 29/02/2024 462656093 FULVATIMARSKOLE (000000)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-038-001/124
(SILPATI) 		1731007038NRG24111220230431460 11/12/2023 ANIL DHURVE 1731007038WL035719 ANIL DHURVE 00089 CBIN0280760 221 221 Processed 29/02/2024 462656093 ANILDHURVE (000000)
4 SHAHPUR MP-31-007-039-001/12
(KOTMI) 		1731007000NRG24111220230432280 11/12/2023 SUKDU 1731007WL035770 SUKDU 00089 CBIN0280760 663 663 Processed 29/02/2024 462656093 SUKDU (000000)
5 SHAHPUR MP-31-007-039-001/126-A
(KOTMI) 		1731007000NRG24111220230432282 11/12/2023 SONILAL BINAKE 1731007WL035770 SONILAL BINAKE 00089 CBIN0280760 663 663 Processed 29/02/2024 462656093 SONILALBINAKE (000000)
6 SHAHPUR MP-31-007-039-001/212
(KOTMI) 		1731007000NRG24111220230432296 11/12/2023 DHEERAJ MORASIYA 1731007WL035770 DHEERAJ MORASIYA 00089 CBIN0280760 442 442 Processed 29/02/2024 462656093 DHEERAJMORASIYA (000000)
7 SHAHPUR MP-31-007-039-001/212
(KOTMI) 		1731007000NRG24111220230432297 11/12/2023 RANO MORASIYA 1731007WL035770 RANO MORASIYA 00089 CBIN0280760 442 442 Processed 29/02/2024 462656093 RANOMORASIYA (000000)
8 SHAHPUR MP-31-007-039-001/32
(KOTMI) 		1731007000NRG24111220230432300 11/12/2023 SUNDA 1731007WL035770 SUNDA 00089 CBIN0280760 442 442 Processed 29/02/2024 462656093 SUNDA (000000)
SubTotal 2873 2873
9 SHAHPUR MP-31-007-004-001/100
(DHANWAR) 		1731007000NRG24111220230432067 11/12/2023 SUNDARMANI KAJLE 1731007WL035755 SUNDARMANI KAJLE 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 SUNDARMANIKAJLE (000000)
10 SHAHPUR MP-31-007-004-002/11
(DHANWAR) 		1731007000NRG24111220230432071 11/12/2023 Manjulal Kasde 1731007WL035755 Manjulal Kasde 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 ManjulalKasde (000000)
11 SHAHPUR MP-31-007-004-002/15
(DHANWAR) 		1731007000NRG24111220230432075 11/12/2023 SAKIYA 1731007WL035755 SAKIYA 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 SAKIYA (000000)
12 SHAHPUR MP-31-007-004-002/16
(DHANWAR) 		1731007000NRG24111220230432076 11/12/2023 PARMENDRA 1731007WL035755 PARMENDRA 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 PARMENDRA (000000)
13 SHAHPUR MP-31-007-004-002/19
(DHANWAR) 		1731007000NRG24111220230432081 11/12/2023 MANISHA 1731007WL035755 MANISHA 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 MANISHA (000000)
14 SHAHPUR MP-31-007-004-002/34
(DHANWAR) 		1731007000NRG24111220230432100 11/12/2023 hiramani 1731007WL035755 hiramani 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 hiramani (000000)
15 SHAHPUR MP-31-007-004-002/43-A
(DHANWAR) 		1731007000NRG24111220230432108 11/12/2023 Sunil 1731007WL035755 Sunil 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 Sunil (000000)
16 SHAHPUR MP-31-007-004-002/50
(DHANWAR) 		1731007000NRG24111220230432118 11/12/2023 pradeep 1731007WL035755 pradeep 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 pradeep (000000)
17 SHAHPUR MP-31-007-004-002/51
(DHANWAR) 		1731007000NRG24111220230432119 11/12/2023 RAMNATH KALME 1731007WL035755 RAMNATH KALME 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 RAMNATHKALME (000000)
18 SHAHPUR MP-31-007-004-002/52
(DHANWAR) 		1731007000NRG24111220230432124 11/12/2023 AALOKH 1731007WL035755 AALOKH 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 AALOKH (000000)
19 SHAHPUR MP-31-007-004-002/53-A
(DHANWAR) 		1731007000NRG24111220230432128 11/12/2023 SAMEER 1731007WL035755 SAMEER 00354 PUNB0129600 150 150 Processed 29/02/2024 462656093 SAMEER (000000)
20 SHAHPUR MP-31-007-004-002/58-A
(DHANWAR) 		1731007000NRG24111220230432133 11/12/2023 FULBATI 1731007WL035755 FULBATI 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 FULBATI (000000)
21 SHAHPUR MP-31-007-004-002/69
(DHANWAR) 		1731007000NRG24111220230432140 11/12/2023 SULEKHA 1731007WL035755 SULEKHA 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 SULEKHA (000000)
22 SHAHPUR MP-31-007-004-002/73-C
(DHANWAR) 		1731007000NRG24111220230432145 11/12/2023 radhesyam 1731007WL035755 radhesyam 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 radhesyam (000000)
23 SHAHPUR MP-31-007-004-002/79
(DHANWAR) 		1731007000NRG24111220230432158 11/12/2023 BHUJBAL KASDE 1731007WL035755 BHUJBAL KASDE 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 BHUJBALKASDE (000000)
24 SHAHPUR MP-31-007-004-002/82-A
(DHANWAR) 		1731007000NRG24111220230432162 11/12/2023 Rambilash 1731007WL035755 Rambilash 00354 PUNB0129600 150 150 Processed 29/02/2024 462656093 Rambilash (000000)
25 SHAHPUR MP-31-007-004-002/9
(DHANWAR) 		1731007000NRG24111220230432169 11/12/2023 GEETA DHURVE 1731007WL035755 GEETA DHURVE 00354 PUNB0129600 300 300 Processed 29/02/2024 462656093 GEETADHURVE (000000)
26 SHAHPUR MP-31-007-024-001/26
(HANDIPANI) 		1731007000NRG24111220230430831 11/12/2023 RAMMA 1731007WL035659 RAMMA 00354 PUNB0129600 800 800 Processed 29/02/2024 462656093 RAMMA (000000)
27 SHAHPUR MP-31-007-024-001/28
(HANDIPANI) 		1731007000NRG24111220230430832 11/12/2023 SAMMU 1731007WL035659 SAMMU 00354 PUNB0129600 800 800 Processed 29/02/2024 462656093 SAMMU (000000)
28 SHAHPUR MP-31-007-024-001/30-B
(HANDIPANI) 		1731007000NRG24111220230432231 11/12/2023 VINOD 1731007WL035758 VINOD 00354 PUNB0129600 1200 1200 Processed 29/02/2024 462656093 VINOD (000000)
29 SHAHPUR MP-31-007-024-001/78
(HANDIPANI) 		1731007000NRG24111220230432212 11/12/2023 SEKHLAL 1731007WL035757 SEKHLAL 00354 PUNB0129600 800 800 Processed 29/02/2024 462656093 SEKHLAL (000000)
30 SHAHPUR MP-31-007-024-001/91
(HANDIPANI) 		1731007000NRG24111220230432218 11/12/2023 RAMSINGH 1731007WL035757 RAMSINGH 00354 PUNB0129600 800 800 Processed 29/02/2024 462656093 RAMSINGH (000000)
31 SHAHPUR MP-31-007-024-003/161
(HANDIPANI) 		1731007000NRG24111220230432224 11/12/2023 KUVARLAL 1731007WL035757 KUVARLAL 00354 PUNB0129600 800 800 Processed 29/02/2024 462656093 KUVARLAL (000000)
32 SHAHPUR MP-31-007-024-003/30-A
(HANDIPANI) 		1731007000NRG24111220230432246 11/12/2023 SHOBHA 1731007WL035758 SHOBHA 00354 PUNB0129600 800 800 Processed 29/02/2024 462656093 SHOBHA (000000)
33 SHAHPUR MP-31-007-030-002/107
(BHOURA) 		1731007000NRG24111220230432351 11/12/2023 DEVENDRA DHURVE 1731007WL035780 DEVENDRA DHURVE 00354 PUNB0129600 1326 1326 Processed 29/02/2024 462656093 DEVENDRADHURVE (000000)
34 SHAHPUR MP-31-007-030-002/173
(BHOURA) 		1731007000NRG24111220230432356 11/12/2023 KAMAL 1731007WL035780 KAMAL 00354 PUNB0129600 1326 1326 Processed 29/02/2024 462656093 KAMAL (000000)
35 SHAHPUR MP-31-007-030-002/265
(BHOURA) 		1731007000NRG24111220230432358 11/12/2023 SULOCHANA UIKEY 1731007WL035780 SULOCHANA UIKEY 00354 PUNB0129600 1326 1326 Processed 29/02/2024 462656093 SULOCHANAUIKEY (000000)
36 SHAHPUR MP-31-007-030-002/265
(BHOURA) 		1731007000NRG24111220230432359 11/12/2023 VIJAY 1731007WL035780 VIJAY 00354 PUNB0129600 1326 1326 Processed 29/02/2024 462656093 VIJAY (000000)
SubTotal 16104 16104
37 SHAHPUR MP-31-007-004-002/10-A
(DHANWAR) 		1731007000NRG24111220230432070 11/12/2023 SWATI 1731007WL035755 SWATI 00415 SBIN0002892 300 300 Processed 29/02/2024 462656093 SWATI (000000)
38 SHAHPUR MP-31-007-029-002/250
(RAIPUR) 		1731007000NRG24111220230431360 11/12/2023 OMPRAKASH 1731007WL035711 OMPRAKASH 00415 SBIN0002892 1326 1326 Processed 29/02/2024 462656093 OMPRAKASH (000000)
39 SHAHPUR MP-31-007-029-002/74
(RAIPUR) 		1731007000NRG24111220230431366 11/12/2023 PHULACHANDA 1731007WL035711 PHULACHANDA 00415 SBIN0002892 1326 1326 Processed 29/02/2024 462656093 PHULACHANDA (000000)
40 SHAHPUR MP-31-007-029-002/75
(RAIPUR) 		1731007000NRG24111220230431367 11/12/2023 SHASHIKANT 1731007WL035711 SHASHIKANT 00415 SBIN0002892 1326 1326 Processed 29/02/2024 462656093 SHASHIKANT (000000)
SubTotal 4278 4278
41 SHAHPUR MP-31-007-004-002/78-A
(DHANWAR) 		1731007000NRG24111220230432156 11/12/2023 Goura 1731007WL035755 Goura 00415 SBIN0017112 300 300 Processed 29/02/2024 462656093 Goura (000000)
42 SHAHPUR MP-31-007-004-002/79
(DHANWAR) 		1731007000NRG24111220230432157 11/12/2023 SARVAN 1731007WL035755 SARVAN 00415 SBIN0017112 300 300 Processed 29/02/2024 462656093 SARVAN (000000)
SubTotal 600 600
43 SHAHPUR MP-31-007-024-001/51-B
(HANDIPANI) 		1731007000NRG24111220230432202 11/12/2023 AKHILESH 1731007WL035757 AKHILESH 00691 IPOS0000001 1000 1000 Processed 01/03/2024 462656093 AKHILESH (000000)
SubTotal 1000 1000
Total 27405 27405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_111223FTO_385401 Bank of India BKID0009584 BAGDONA 1224
2 SHAHPUR MP1731007_111223FTO_385401 Bank of India BKID0009586 SHAHPUR BETUL 1326
3 SHAHPUR MP1731007_111223FTO_385401 Central Bank Of India CBIN0280760 SHAHPUR 2873
4 SHAHPUR MP1731007_111223FTO_385401 Punjab National Bank PUNB0129600 BHAURA 16104
5 SHAHPUR MP1731007_111223FTO_385401 State Bank of India SBIN0002892 SHAHPUR 4278
6 SHAHPUR MP1731007_111223FTO_385401 State Bank of India SBIN0017112 Bhoura 600
7 SHAHPUR MP1731007_111223FTO_385401 India Post Payments Bank IPOS0000001 Betul 1000

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