Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_181223FTO_397037
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-31-007-035-001/205
(MOKHA MAL) 		1731007035NRG24141220230439964 18/12/2023 RAJENDRA 1731007035WL036283 RAJENDRA 00048 BKID0009586 1547 1547 Processed 11/03/2024 645492751 RAJENDRA (000000)
SubTotal 1547 1547
2 SHAHPUR MP-31-007-011-001/248-C
(TARA) 		1731007011NRG24181220230450063 18/12/2023 PAPPU 1731007011WL036916 PAPPU 00089 CBIN0282838 884 884 Processed 11/03/2024 645492751 PAPPU (000000)
3 SHAHPUR MP-31-007-013-001/112
(KESIYA) 		1731007000NRG24181220230451433 18/12/2023 LALMAN 1731007WL036998 LALMAN 00089 CBIN0282838 1200 1200 Processed 11/03/2024 645492751 LALMAN (000000)
4 SHAHPUR MP-31-007-013-001/82
(KESIYA) 		1731007000NRG24181220230451450 18/12/2023 RAMKISHORE 1731007WL036998 RAMKISHORE 00089 CBIN0282838 200 200 Processed 11/03/2024 645492751 RAMKISHORE (000000)
5 SHAHPUR MP-31-007-013-002/124-A
(KESIYA) 		1731007000NRG24181220230451460 18/12/2023 GYANCHAND 1731007WL036998 GYANCHAND 00089 CBIN0282838 1000 1000 Processed 11/03/2024 645492751 GYANCHAND (000000)
6 SHAHPUR MP-31-007-013-002/143-A
(KESIYA) 		1731007000NRG24181220230451462 18/12/2023 biraj 1731007WL036998 biraj 00089 CBIN0282838 800 800 Processed 11/03/2024 645492751 biraj (000000)
7 SHAHPUR MP-31-007-013-002/155-A
(KESIYA) 		1731007000NRG24181220230451468 18/12/2023 PINTU 1731007WL036998 PINTU 00089 CBIN0282838 1000 1000 Processed 11/03/2024 645492751 PINTU (000000)
8 SHAHPUR MP-31-007-013-002/167-A
(KESIYA) 		1731007000NRG24181220230451471 18/12/2023 SEEMA UIKEY 1731007WL036998 SEEMA UIKEY 00089 CBIN0282838 800 800 Processed 11/03/2024 645492751 SEEMAUIKEY (000000)
9 SHAHPUR MP-31-007-013-002/183
(KESIYA) 		1731007000NRG24181220230451472 18/12/2023 MUNNI 1731007WL036998 MUNNI 00089 CBIN0282838 400 400 Processed 11/03/2024 645492751 MUNNI (000000)
10 SHAHPUR MP-31-007-013-002/192-A
(KESIYA) 		1731007000NRG24181220230451474 18/12/2023 RAMAL 1731007WL036998 RAMAL 00089 CBIN0282838 800 800 Processed 11/03/2024 645492751 RAMAL (000000)
11 SHAHPUR MP-31-007-015-001/153
(SEHRA) 		1731007015NRG24181220230449342 18/12/2023 DHANNU 1731007015WL036871 DHANNU 00089 CBIN0282838 612 612 Processed 11/03/2024 645492751 DHANNU (000000)
12 SHAHPUR MP-31-007-015-001/160-A
(SEHRA) 		1731007015NRG24181220230449343 18/12/2023 FATESING 1731007015WL036871 FATESING 00089 CBIN0282838 816 816 Processed 11/03/2024 645492751 FATESING (000000)
13 SHAHPUR MP-31-007-015-001/195-A
(SEHRA) 		1731007015NRG24181220230449347 18/12/2023 SIPULAL 1731007015WL036871 SIPULAL 00089 CBIN0282838 612 612 Processed 11/03/2024 645492751 SIPULAL (000000)
14 SHAHPUR MP-31-007-015-001/217-A
(SEHRA) 		1731007015NRG24181220230449318 18/12/2023 KAVITA 1731007015WL036865 KAVITA 00089 CBIN0282838 1224 1224 Processed 11/03/2024 645492751 KAVITA (000000)
SubTotal 10348 10348
15 SHAHPUR MP-31-007-013-002/112-A
(KESIYA) 		1731007000NRG24181220230451459 18/12/2023 KAMAL DHURVE 1731007WL036998 KAMAL DHURVE 00089 CBIN0285010 1000 1000 Processed 11/03/2024 645492751 KAMALDHURVE (000000)
SubTotal 1000 1000
16 SHAHPUR MP-31-007-004-002/34
(DHANWAR) 		1731007000NRG24181220230450097 18/12/2023 hiramani 1731007WL036917 hiramani 00354 PUNB0129600 1110 1110 Processed 11/03/2024 645492751 hiramani (000000)
17 SHAHPUR MP-31-007-004-002/43-A
(DHANWAR) 		1731007000NRG24181220230450107 18/12/2023 Sunil 1731007WL036917 Sunil 00354 PUNB0129600 1110 1110 Processed 11/03/2024 645492751 Sunil (000000)
18 SHAHPUR MP-31-007-004-002/51
(DHANWAR) 		1731007000NRG24181220230450119 18/12/2023 RAMNATH KALME 1731007WL036917 RAMNATH KALME 00354 PUNB0129600 740 740 Processed 11/03/2024 645492751 RAMNATHKALME (000000)
19 SHAHPUR MP-31-007-004-002/58-A
(DHANWAR) 		1731007000NRG24181220230450129 18/12/2023 FULBATI 1731007WL036917 FULBATI 00354 PUNB0129600 1110 1110 Processed 11/03/2024 645492751 FULBATI (000000)
20 SHAHPUR MP-31-007-004-002/73-C
(DHANWAR) 		1731007000NRG24181220230450140 18/12/2023 radhesyam 1731007WL036917 radhesyam 00354 PUNB0129600 1110 1110 Processed 11/03/2024 645492751 radhesyam (000000)
21 SHAHPUR MP-31-007-004-002/82-A
(DHANWAR) 		1731007000NRG24181220230450158 18/12/2023 Rambilash 1731007WL036917 Rambilash 00354 PUNB0129600 740 740 Processed 11/03/2024 645492751 Rambilash (000000)
22 SHAHPUR MP-31-007-004-004/20
(DHANWAR) 		1731007000NRG24181220230449522 18/12/2023 BAGLI 1731007WL036884 BAGLI 00354 PUNB0129600 750 750 Processed 11/03/2024 645492751 BAGLI (000000)
23 SHAHPUR MP-31-007-004-004/23
(DHANWAR) 		1731007000NRG24181220230449525 18/12/2023 KUSMITA 1731007WL036884 KUSMITA 00354 PUNB0129600 750 750 Processed 11/03/2024 645492751 KUSMITA (000000)
24 SHAHPUR MP-31-007-004-004/23-A
(DHANWAR) 		1731007000NRG24181220230449526 18/12/2023 SOORAJ 1731007WL036884 SOORAJ 00354 PUNB0129600 1050 1050 Processed 11/03/2024 645492751 SOORAJ (000000)
25 SHAHPUR MP-31-007-004-004/32-B
(DHANWAR) 		1731007000NRG24181220230449546 18/12/2023 BASTIRAM 1731007WL036884 BASTIRAM 00354 PUNB0129600 750 750 Processed 11/03/2024 645492751 BASTIRAM (000000)
26 SHAHPUR MP-31-007-004-004/36
(DHANWAR) 		1731007000NRG24181220230449551 18/12/2023 BABLU AKHANDE 1731007WL036884 BABLU AKHANDE 00354 PUNB0129600 900 900 Processed 11/03/2024 645492751 BABLUAKHANDE (000000)
27 SHAHPUR MP-31-007-004-004/38-A
(DHANWAR) 		1731007000NRG24181220230449557 18/12/2023 VINOD 1731007WL036884 VINOD 00354 PUNB0129600 750 750 Processed 11/03/2024 645492751 VINOD (000000)
28 SHAHPUR MP-31-007-004-004/51-A
(DHANWAR) 		1731007000NRG24181220230449584 18/12/2023 Rambati 1731007WL036884 Rambati 00354 PUNB0129600 750 750 Processed 11/03/2024 645492751 Rambati (000000)
29 SHAHPUR MP-31-007-005-004/19
(PHOPALYA) 		1731007000NRG24181220230449470 18/12/2023 PHUNDIYA 1731007WL036880 PHUNDIYA 00354 PUNB0129600 555 555 Processed 11/03/2024 645492751 PHUNDIYA (000000)
30 SHAHPUR MP-31-007-005-005/13
(PHOPALYA) 		1731007000NRG24181220230449483 18/12/2023 HARI 1731007WL036882 HARI 00354 PUNB0129600 585 585 Processed 11/03/2024 645492751 HARI (000000)
31 SHAHPUR MP-31-007-019-001/12
(MOODA) 		1731007000NRG24181220230449862 18/12/2023 PINKI 1731007WL036903 PINKI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 PINKI (000000)
32 SHAHPUR MP-31-007-019-001/24
(MOODA) 		1731007000NRG24181220230449863 18/12/2023 BHAGRATI 1731007WL036903 BHAGRATI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 BHAGRATI (000000)
33 SHAHPUR MP-31-007-019-002/5
(MOODA) 		1731007000NRG24181220230449875 18/12/2023 SIMRAT 1731007WL036903 SIMRAT 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 SIMRAT (000000)
34 SHAHPUR MP-31-007-019-003/35
(MOODA) 		1731007000NRG24181220230449825 18/12/2023 BIHARI 1731007WL036902 BIHARI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 BIHARI (000000)
35 SHAHPUR MP-31-007-019-003/78
(MOODA) 		1731007000NRG24181220230449598 18/12/2023 KOKA 1731007WL036885 KOKA 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 KOKA (000000)
36 SHAHPUR MP-31-007-019-004/25
(MOODA) 		1731007000NRG24181220230449969 18/12/2023 UMAVATI 1731007WL036914 UMAVATI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 UMAVATI (000000)
37 SHAHPUR MP-31-007-019-004/30-C
(MOODA) 		1731007000NRG24181220230449978 18/12/2023 KISHOR 1731007WL036914 KISHOR 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 KISHOR (000000)
38 SHAHPUR MP-31-007-019-004/34
(MOODA) 		1731007000NRG24181220230449983 18/12/2023 RAMKALI 1731007WL036914 RAMKALI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 RAMKALI (000000)
39 SHAHPUR MP-31-007-019-004/51
(MOODA) 		1731007000NRG24181220230449998 18/12/2023 RAJESH YADAV 1731007WL036914 RAJESH YADAV 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 RAJESHYADAV (000000)
40 SHAHPUR MP-31-007-019-004/7
(MOODA) 		1731007000NRG24181220230450019 18/12/2023 SANJAY 1731007WL036914 SANJAY 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 SANJAY (000000)
41 SHAHPUR MP-31-007-019-004/83
(MOODA) 		1731007000NRG24181220230450035 18/12/2023 HALKA 1731007WL036914 HALKA 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 HALKA (000000)
42 SHAHPUR MP-31-007-019-004/84
(MOODA) 		1731007000NRG24181220230450037 18/12/2023 SURESH 1731007WL036914 SURESH 00354 PUNB0129600 1200 1200 Processed 11/03/2024 645492751 SURESH (000000)
43 SHAHPUR MP-31-007-024-001/26
(HANDIPANI) 		1731007000NRG24181220230450860 18/12/2023 RAMMA 1731007WL036963 RAMMA 00354 PUNB0129600 600 600 Processed 11/03/2024 645492751 RAMMA (000000)
44 SHAHPUR MP-31-007-024-001/28
(HANDIPANI) 		1731007000NRG24181220230450861 18/12/2023 SAMMU 1731007WL036963 SAMMU 00354 PUNB0129600 600 600 Processed 11/03/2024 645492751 SAMMU (000000)
45 SHAHPUR MP-31-007-024-001/30-B
(HANDIPANI) 		1731007000NRG24181220230450866 18/12/2023 VINOD 1731007WL036963 VINOD 00354 PUNB0129600 200 200 Processed 11/03/2024 645492751 VINOD (000000)
46 SHAHPUR MP-31-007-024-001/47
(HANDIPANI) 		1731007000NRG24181220230450875 18/12/2023 MOHAN 1731007WL036963 MOHAN 00354 PUNB0129600 400 400 Processed 11/03/2024 645492751 MOHAN (000000)
47 SHAHPUR MP-31-007-024-001/50
(HANDIPANI) 		1731007000NRG24181220230450877 18/12/2023 JAGDISH 1731007WL036963 JAGDISH 00354 PUNB0129600 400 400 Processed 11/03/2024 645492751 JAGDISH (000000)
48 SHAHPUR MP-31-007-024-002/155
(HANDIPANI) 		1731007000NRG24181220230450805 18/12/2023 PREMLAL 1731007WL036961 PREMLAL 00354 PUNB0129600 800 800 Processed 11/03/2024 645492751 PREMLAL (000000)
49 SHAHPUR MP-31-007-024-002/167
(HANDIPANI) 		1731007000NRG24181220230450809 18/12/2023 RAJESH 1731007WL036961 RAJESH 00354 PUNB0129600 800 800 Processed 11/03/2024 645492751 RAJESH (000000)
50 SHAHPUR MP-31-007-024-002/93-A
(HANDIPANI) 		1731007000NRG24181220230450843 18/12/2023 RAJESH 1731007WL036961 RAJESH 00354 PUNB0129600 800 800 Processed 11/03/2024 645492751 RAJESH (000000)
51 SHAHPUR MP-31-007-024-003/101
(HANDIPANI) 		1731007000NRG24181220230449692 18/12/2023 GHANSHYAM 1731007WL036899 GHANSHYAM 00354 PUNB0129600 950 950 Processed 11/03/2024 645492751 GHANSHYAM (000000)
52 SHAHPUR MP-31-007-024-003/30-A
(HANDIPANI) 		1731007000NRG24181220230449708 18/12/2023 SHOBHA 1731007WL036899 SHOBHA 00354 PUNB0129600 760 760 Processed 11/03/2024 645492751 SHOBHA (000000)
53 SHAHPUR MP-31-007-024-003/45
(HANDIPANI) 		1731007000NRG24181220230449718 18/12/2023 RUKHMANI 1731007WL036899 RUKHMANI 00354 PUNB0129600 1140 1140 Processed 11/03/2024 645492751 RUKHMANI (000000)
54 SHAHPUR MP-31-007-024-003/45
(HANDIPANI) 		1731007000NRG24181220230449717 18/12/2023 SUKHRAM 1731007WL036899 SUKHRAM 00354 PUNB0129600 950 950 Processed 11/03/2024 645492751 SUKHRAM (000000)
55 SHAHPUR MP-31-007-040-005/88
(DHAPADA) 		1731007040NRG24171220230447224 18/12/2023 guruvesh 1731007040WL036743 guruvesh 00354 PUNB0129600 1547 1547 Processed 11/03/2024 645492751 guruvesh (000000)
SubTotal 37107 37107
56 SHAHPUR MP-31-007-019-001/68
(MOODA) 		1731007000NRG24181220230449868 18/12/2023 SUNITA 1731007WL036903 SUNITA 00415 SBIN0002892 1200 1200 Processed 11/03/2024 645492751 SUNITA (000000)
57 SHAHPUR MP-31-007-019-003/91
(MOODA) 		1731007000NRG24181220230449854 18/12/2023 KAMAL 1731007WL036902 KAMAL 00415 SBIN0002892 1200 1200 Processed 11/03/2024 645492751 KAMAL (000000)
SubTotal 2400 2400
58 SHAHPUR MP-31-007-015-001/228
(SEHRA) 		1731007015NRG24181220230449349 18/12/2023 JAGANNATH 1731007015WL036871 JAGANNATH 00415 SBIN0005513 816 816 Processed 11/03/2024 645492751 JAGANNATH (000000)
SubTotal 816 816
59 SHAHPUR MP-31-007-005-003/12
(PHOPALYA) 		1731007000NRG24181220230449482 18/12/2023 SHIVKISHOR 1731007WL036882 SHIVKISHOR 00415 SBIN0009094 340 340 Processed 11/03/2024 645492751 SHIVKISHOR (000000)
SubTotal 340 340
60 SHAHPUR MP-31-007-004-002/79
(DHANWAR) 		1731007000NRG24181220230450154 18/12/2023 SARVAN 1731007WL036917 SARVAN 00415 SBIN0017112 370 370 Processed 11/03/2024 645492751 SARVAN (000000)
61 SHAHPUR MP-31-007-019-004/13-A
(MOODA) 		1731007000NRG24181220230449951 18/12/2023 Mamta Yadav 1731007WL036914 Mamta Yadav 00415 SBIN0017112 1200 1200 Processed 11/03/2024 645492751 MamtaYadav (000000)
SubTotal 1570 1570
62 SHAHPUR MP-31-007-019-003/115-A
(MOODA) 		1731007000NRG24181220230449677 18/12/2023 SEVKALI 1731007WL036897 SEVKALI 00688 FINO0001001 1547 1547 Processed 11/03/2024 645492751 SEVKALI (000000)
63 SHAHPUR MP-31-007-019-003/158
(MOODA) 		1731007000NRG24181220230449813 18/12/2023 OMPRAKASH AHAKE 1731007WL036902 OMPRAKASH AHAKE 00688 FINO0001001 1200 1200 Processed 11/03/2024 645492751 OMPRAKASHAHAKE (000000)
64 SHAHPUR MP-31-007-019-003/64-A
(MOODA) 		1731007000NRG24181220230449840 18/12/2023 JAGDISH 1731007WL036902 JAGDISH 00688 FINO0001001 1200 1200 Processed 11/03/2024 645492751 JAGDISH (000000)
SubTotal 3947 3947
Total 59075 59075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_181223FTO_397037 Bank of India BKID0009586 SHAHPUR BETUL 1547
2 SHAHPUR MP1731007_181223FTO_397037 Central Bank Of India CBIN0282838 TARA 10348
3 SHAHPUR MP1731007_181223FTO_397037 Central Bank Of India CBIN0285010 PADHAR BUJURG 1000
4 SHAHPUR MP1731007_181223FTO_397037 Punjab National Bank PUNB0129600 BHAURA 35907
5 SHAHPUR MP1731007_181223FTO_397037 Punjab National Bank PUNB0129600 MOODA 1200
6 SHAHPUR MP1731007_181223FTO_397037 State Bank of India SBIN0002892 SHAHPUR 2400
7 SHAHPUR MP1731007_181223FTO_397037 State Bank of India SBIN0005513 CHICHOLI 816
8 SHAHPUR MP1731007_181223FTO_397037 State Bank of India SBIN0009094 CHUNAHAJURI 340
9 SHAHPUR MP1731007_181223FTO_397037 State Bank of India SBIN0017112 Bhoura 1570
10 SHAHPUR MP1731007_181223FTO_397037 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3947

Download In Excel