Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_010623FTO_66994
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-31-007-012-002/126
(ANWARIYA) 		1731007000NRG24310520230077490 01/06/2023 SAHDEV 1731007WL005178 SAHDEV 00089 CBIN0282838 1547 1547 Processed 07/06/2023 209516605 SAHDEV (000000)
2 SHAHPUR MP-31-007-012-002/148
(ANWARIYA) 		1731007000NRG24310520230077492 01/06/2023 SUWA 1731007WL005178 SUWA 00089 CBIN0282838 1547 1547 Processed 07/06/2023 209516605 SUWA (000000)
3 SHAHPUR MP-31-007-012-002/148-A
(ANWARIYA) 		1731007000NRG24310520230077493 01/06/2023 SUNITA 1731007WL005178 SUNITA 00089 CBIN0282838 1105 1105 Processed 07/06/2023 209516605 SUNITA (000000)
4 SHAHPUR MP-31-007-012-002/148-B
(ANWARIYA) 		1731007000NRG24310520230077495 01/06/2023 FUNDAN 1731007WL005178 FUNDAN 00089 CBIN0282838 1326 1326 Processed 07/06/2023 209516605 FUNDAN (000000)
5 SHAHPUR MP-31-007-012-002/16
(ANWARIYA) 		1731007000NRG24310520230077497 01/06/2023 Pintu 1731007WL005178 Pintu 00089 CBIN0282838 442 442 Processed 07/06/2023 209516605 Pintu (000000)
6 SHAHPUR MP-31-007-012-002/16
(ANWARIYA) 		1731007000NRG24310520230077496 01/06/2023 SUMRAT 1731007WL005178 SUMRAT 00089 CBIN0282838 1547 1547 Processed 07/06/2023 209516605 SUMRAT (000000)
7 SHAHPUR MP-31-007-012-002/2
(ANWARIYA) 		1731007000NRG24310520230077498 01/06/2023 LANGDU 1731007WL005178 LANGDU 00089 CBIN0282838 1547 1547 Processed 07/06/2023 209516605 LANGDU (000000)
8 SHAHPUR MP-31-007-012-002/2
(ANWARIYA) 		1731007000NRG24310520230077499 01/06/2023 MANGO 1731007WL005178 MANGO 00089 CBIN0282838 1547 1547 Processed 07/06/2023 209516605 MANGO (000000)
9 SHAHPUR MP-31-007-012-002/20
(ANWARIYA) 		1731007000NRG24310520230077501 01/06/2023 Lalita 1731007WL005178 Lalita 00089 CBIN0282838 1547 1547 Processed 07/06/2023 209516605 Lalita (000000)
10 SHAHPUR MP-31-007-012-002/20
(ANWARIYA) 		1731007000NRG24310520230077500 01/06/2023 RAMIYA 1731007WL005178 RAMIYA 00089 CBIN0282838 1547 1547 Processed 07/06/2023 209516605 RAMIYA (000000)
11 SHAHPUR MP-31-007-012-002/20-A
(ANWARIYA) 		1731007000NRG24310520230077503 01/06/2023 Sundariya Uikey 1731007WL005178 Sundariya Uikey 00089 CBIN0282838 1547 1547 Processed 07/06/2023 209516605 SundariyaUikey (000000)
SubTotal 15249 15249
12 SHAHPUR MP-31-007-019-003/22
(MOODA) 		1731007000NRG24310520230077325 01/06/2023 SUNITA 1731007WL005158 SUNITA 00354 PUNB0129600 1224 1224 Processed 07/06/2023 209516605 SUNITA (000000)
13 SHAHPUR MP-31-007-019-003/26-A
(MOODA) 		1731007000NRG24310520230077340 01/06/2023 SANTOSH 1731007WL005159 SANTOSH 00354 PUNB0129600 1224 1224 Processed 07/06/2023 209516605 SANTOSH (000000)
14 SHAHPUR MP-31-007-019-003/33-A
(MOODA) 		1731007000NRG24310520230077378 01/06/2023 BALDEV 1731007WL005164 BALDEV 00354 PUNB0129600 1326 1326 Processed 07/06/2023 209516605 BALDEV (000000)
15 SHAHPUR MP-31-007-019-003/46-A
(MOODA) 		1731007000NRG24310520230077346 01/06/2023 ANJU 1731007WL005159 ANJU 00354 PUNB0129600 1224 1224 Processed 07/06/2023 209516605 ANJU (000000)
16 SHAHPUR MP-31-007-019-003/67-A
(MOODA) 		1731007000NRG24310520230077353 01/06/2023 ANITA KAVDE 1731007WL005160 ANITA KAVDE 00354 PUNB0129600 1224 1224 Processed 07/06/2023 209516605 ANITAKAVDE (000000)
17 SHAHPUR MP-31-007-019-004/107
(MOODA) 		1731007000NRG24310520230077382 01/06/2023 GHANSHYAM 1731007WL005164 GHANSHYAM 00354 PUNB0129600 1326 1326 Processed 07/06/2023 209516605 GHANSHYAM (000000)
18 SHAHPUR MP-31-007-019-004/22
(MOODA) 		1731007000NRG24310520230077387 01/06/2023 DURGA 1731007WL005164 DURGA 00354 PUNB0129600 1326 1326 Processed 07/06/2023 209516605 DURGA (000000)
19 SHAHPUR MP-31-007-019-004/4
(MOODA) 		1731007000NRG24310520230077397 01/06/2023 SHIVCHARAN 1731007WL005164 SHIVCHARAN 00354 PUNB0129600 1326 1326 Processed 07/06/2023 209516605 SHIVCHARAN (000000)
20 SHAHPUR MP-31-007-019-004/68
(MOODA) 		1731007000NRG24310520230077398 01/06/2023 MANOTI 1731007WL005164 MANOTI 00354 PUNB0129600 1326 1326 Processed 07/06/2023 209516605 MANOTI (000000)
21 SHAHPUR MP-31-007-019-004/9
(MOODA) 		1731007000NRG24310520230077402 01/06/2023 SALAKRAM 1731007WL005164 SALAKRAM 00354 PUNB0129600 1326 1326 Processed 07/06/2023 209516605 SALAKRAM (000000)
22 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007000NRG24310520230077485 01/06/2023 BALLU JOGI 1731007WL005177 BALLU JOGI 00354 PUNB0129600 1224 1224 Processed 07/06/2023 209516605 BALLUJOGI (000000)
23 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007000NRG24310520230077487 01/06/2023 BHUPENDRA BALLU 1731007WL005177 BHUPENDRA BALLU 00354 PUNB0129600 1224 1224 Processed 07/06/2023 209516605 BHUPENDRABALLU (000000)
24 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007000NRG24310520230077486 01/06/2023 MEENA JOGI 1731007WL005177 MEENA JOGI 00354 PUNB0129600 1224 1224 Processed 07/06/2023 209516605 MEENAJOGI (000000)
SubTotal 16524 16524
25 SHAHPUR MP-31-007-019-003/22
(MOODA) 		1731007000NRG24310520230077327 01/06/2023 NEETU 1731007WL005158 NEETU 00415 SBIN0002892 1224 1224 Processed 07/06/2023 209516605 NEETU (000000)
SubTotal 1224 1224
Total 32997 32997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_010623FTO_66994 Central Bank Of India CBIN0282838 TARA 15249
2 SHAHPUR MP1731007_010623FTO_66994 Punjab National Bank PUNB0129600 BHAURA 15198
3 SHAHPUR MP1731007_010623FTO_66994 Punjab National Bank PUNB0129600 MOODA 1326
4 SHAHPUR MP1731007_010623FTO_66994 State Bank of India SBIN0002892 SHAHPUR 1224

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