Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_160923APB_FTO_267653
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-31-007-037-005/15-B
(BAYAWADI) 		1731007000NRG24160920230323029 16/09/2023 RAMNIWAS NAGALE 1731007WL024340 RAMNIWAS NAGALE 00048 BKID0009584 1326 1326 Processed 13/11/2023 309566160 RAMNIWASNAGALE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-013-002/223-A
(KESIYA) 		1731007000NRG24150920230322234 16/09/2023 SEEMA BHALAVI 1731007WL024262 SEEMA BHALAVI 00051 MAHB0000614 1547 1547 Processed 13/11/2023 309566160 SEEMABHALAVI BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
3 SHAHPUR MP-31-007-013-002/101-B
(KESIYA) 		1731007000NRG24150920230322231 16/09/2023 SUMAN MARSKOLE 1731007WL024262 SUMAN MARSKOLE 00089 CBIN0280760 1547 1547 Processed 13/11/2023 309566160 SUMANMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
4 SHAHPUR MP-31-007-013-002/101-B
(KESIYA) 		1731007000NRG24150920230322230 16/09/2023 KAMAL 1731007WL024262 KAMAL 00089 CBIN0282838 1547 1547 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 1547 1547
5 SHAHPUR MP-31-007-013-002/163-C
(KESIYA) 		1731007000NRG24150920230322232 16/09/2023 NABIYA 1731007WL024262 NABIYA 00089 CBIN0285010 1547 1547 Processed 13/11/2023 309566160 NABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHAHPUR MP-31-007-013-002/223-A
(KESIYA) 		1731007000NRG24150920230322233 16/09/2023 HARISH 1731007WL024262 HARISH 00089 CBIN0285010 1547 1547 Processed 13/11/2023 309566160 HARISH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
7 SHAHPUR MP-31-007-001-001/129
(DHODRAMAU) 		1731007000NRG24160920230322937 16/09/2023 LALTA 1731007WL024330 LALTA 00354 PUNB0129600 696 696 Processed 13/11/2023 309566160 LALTA PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-001-001/129
(DHODRAMAU) 		1731007000NRG24160920230322936 16/09/2023 MOTERAM 1731007WL024330 MOTERAM 00354 PUNB0129600 696 696 Processed 13/11/2023 309566160 MOTERAM PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-009-001/109
(BIJADEHI) 		1731007000NRG24150920230322203 16/09/2023 MATTO 1731007WL024260 MATTO 00354 PUNB0129600 1105 1105 Processed 13/11/2023 309566160 MATTO PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-009-001/109
(BIJADEHI) 		1731007000NRG24150920230322202 16/09/2023 shivdayal 1731007WL024260 shivdayal 00354 PUNB0129600 1105 1105 Processed 13/11/2023 309566160 shivdayal PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-009-001/20
(BIJADEHI) 		1731007000NRG24150920230322204 16/09/2023 NAJRU 1731007WL024260 NAJRU 00354 PUNB0129600 1105 1105 Processed 13/11/2023 309566160 NAJRU PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-009-001/20
(BIJADEHI) 		1731007000NRG24150920230322205 16/09/2023 SANVATI 1731007WL024260 SANVATI 00354 PUNB0129600 1105 1105 Processed 13/11/2023 309566160 SANVATI PUNJAB NATIONAL BANK(508568)
SubTotal 5812 5812
13 SHAHPUR MP-31-007-029-001/17-B
(RAIPUR) 		1731007000NRG24160920230322903 16/09/2023 RAJESH 1731007WL024328 RAJESH 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 RAJESH STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-029-001/17-B
(RAIPUR) 		1731007000NRG24160920230322904 16/09/2023 RUKMANI YADAV 1731007WL024328 RUKMANI YADAV 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 RUKMANIYADAV STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-029-001/5
(RAIPUR) 		1731007000NRG24160920230322906 16/09/2023 RAMABAEE 1731007WL024328 RAMABAEE 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 RAMABAEE STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-029-001/60
(RAIPUR) 		1731007000NRG24160920230322907 16/09/2023 RAJENDRA 1731007WL024328 RAJENDRA 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 RAJENDRA STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-029-001/60
(RAIPUR) 		1731007000NRG24160920230322908 16/09/2023 REKHA 1731007WL024328 REKHA 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 REKHA STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-029-002/10-A
(RAIPUR) 		1731007000NRG24160920230322909 16/09/2023 Rajeshvari 1731007WL024328 Rajeshvari 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 Rajeshvari STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-029-002/152
(RAIPUR) 		1731007000NRG24160920230322894 16/09/2023 KAMAL 1731007WL024327 KAMAL 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 KAMAL STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-029-002/152
(RAIPUR) 		1731007000NRG24160920230322895 16/09/2023 MAYA 1731007WL024327 MAYA 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 MAYA STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-029-002/159-A
(RAIPUR) 		1731007000NRG24160920230322910 16/09/2023 SHOBHARAM 1731007WL024328 SHOBHARAM 00415 SBIN0002892 442 442 Processed 13/11/2023 309566160 SHOBHARAM STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-029-002/160
(RAIPUR) 		1731007000NRG24160920230322897 16/09/2023 Reena Dhurve 1731007WL024327 Reena Dhurve 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 ReenaDhurve STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-029-002/160
(RAIPUR) 		1731007000NRG24160920230322896 16/09/2023 SANIYABAI 1731007WL024327 SANIYABAI 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 SANIYABAI STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-029-002/161
(RAIPUR) 		1731007000NRG24160920230322911 16/09/2023 RUKHMANI 1731007WL024328 RUKHMANI 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 RUKHMANI STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-029-002/169
(RAIPUR) 		1731007000NRG24160920230322898 16/09/2023 PANKAJ 1731007WL024327 PANKAJ 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 PANKAJ STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-029-002/174
(RAIPUR) 		1731007000NRG24160920230322899 16/09/2023 Savita 1731007WL024327 Savita 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 Savita STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-029-002/188
(RAIPUR) 		1731007000NRG24160920230322900 16/09/2023 RAMARATEE 1731007WL024327 RAMARATEE 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 RAMARATEE STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-029-002/188
(RAIPUR) 		1731007000NRG24160920230322901 16/09/2023 SANGEETA DHURVE 1731007WL024327 SANGEETA DHURVE 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 SANGEETADHURVE STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-029-002/189
(RAIPUR) 		1731007000NRG24160920230322902 16/09/2023 Ranno Bai Narre 1731007WL024327 Ranno Bai Narre 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 RannoBaiNarre STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-029-002/214
(RAIPUR) 		1731007000NRG24160920230322912 16/09/2023 HARPAL 1731007WL024328 HARPAL 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 HARPAL STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-029-002/228
(RAIPUR) 		1731007000NRG24160920230322913 16/09/2023 SHOBHA JOTHE 1731007WL024328 SHOBHA JOTHE 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 SHOBHAJOTHE STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-029-002/250
(RAIPUR) 		1731007000NRG24160920230322915 16/09/2023 DINESH 1731007WL024328 DINESH 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 DINESH STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-029-002/265-A
(RAIPUR) 		1731007000NRG24160920230322916 16/09/2023 KAMLASING 1731007WL024328 KAMLASING 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 KAMLASING STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-029-002/265-A
(RAIPUR) 		1731007000NRG24160920230322917 16/09/2023 SURAMA 1731007WL024328 SURAMA 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 SURAMA STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-029-002/266
(RAIPUR) 		1731007000NRG24160920230322918 16/09/2023 USHA 1731007WL024328 USHA 00415 SBIN0002892 663 663 Processed 13/11/2023 309566160 USHA STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-029-002/276-A
(RAIPUR) 		1731007000NRG24160920230322919 16/09/2023 Sanjay 1731007WL024328 Sanjay 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 Sanjay STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-029-002/276-A
(RAIPUR) 		1731007000NRG24160920230322920 16/09/2023 Savita 1731007WL024328 Savita 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 Savita STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-029-002/42
(RAIPUR) 		1731007000NRG24160920230322922 16/09/2023 JASPAL MARSKOLE 1731007WL024328 JASPAL MARSKOLE 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 JASPALMARSKOLE STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-029-002/79
(RAIPUR) 		1731007000NRG24160920230322926 16/09/2023 JYOTI UIKEY 1731007WL024328 JYOTI UIKEY 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 JYOTIUIKEY STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-029-002/80-A
(RAIPUR) 		1731007000NRG24160920230322927 16/09/2023 SHYAMVATI 1731007WL024328 SHYAMVATI 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 SHYAMVATI STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-029-002/83
(RAIPUR) 		1731007000NRG24160920230322928 16/09/2023 SUKMANI BAI 1731007WL024328 SUKMANI BAI 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 SUKMANIBAI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-029-002/99-A
(RAIPUR) 		1731007000NRG24160920230322929 16/09/2023 SARNATH 1731007WL024328 SARNATH 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 SARNATH STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-029-002/99-A
(RAIPUR) 		1731007000NRG24160920230322930 16/09/2023 SHAYAMVATI 1731007WL024328 SHAYAMVATI 00415 SBIN0002892 1326 1326 Processed 13/11/2023 309566160 SHAYAMVATI STATE BANK OF INDIA(508548)
SubTotal 39559 39559
44 SHAHPUR MP-31-007-037-005/1-A
(BAYAWADI) 		1731007000NRG24160920230323025 16/09/2023 LALITA 1731007WL024340 LALITA 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 LALITA STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-037-005/12
(BAYAWADI) 		1731007000NRG24160920230323026 16/09/2023 Mansaram 1731007WL024340 Mansaram 00415 SBIN0009411 1105 1105 Processed 13/11/2023 309566160 Mansaram STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-037-005/14
(BAYAWADI) 		1731007000NRG24160920230323027 16/09/2023 GAJJU 1731007WL024340 GAJJU 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 GAJJU STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-037-005/15
(BAYAWADI) 		1731007000NRG24160920230323028 16/09/2023 SHIVKALI 1731007WL024340 SHIVKALI 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 SHIVKALI STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-037-005/15-B
(BAYAWADI) 		1731007000NRG24160920230323030 16/09/2023 SUNITA 1731007WL024340 SUNITA 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 SUNITA STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-037-005/16
(BAYAWADI) 		1731007000NRG24160920230323032 16/09/2023 VANDNA 1731007WL024340 VANDNA 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 VANDNA STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-037-005/2
(BAYAWADI) 		1731007000NRG24160920230323033 16/09/2023 MADAN 1731007WL024340 MADAN 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 MADAN STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-037-005/22
(BAYAWADI) 		1731007000NRG24160920230323034 16/09/2023 SUNIL 1731007WL024340 SUNIL 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 SUNIL STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-037-005/25
(BAYAWADI) 		1731007000NRG24160920230323035 16/09/2023 BHURESINGH 1731007WL024340 BHURESINGH 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 BHURESINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 SHAHPUR MP-31-007-037-005/37
(BAYAWADI) 		1731007000NRG24160920230323036 16/09/2023 RAMBILASH 1731007WL024340 RAMBILASH 00415 SBIN0009411 1326 1326 Processed 13/11/2023 309566160 RAMBILASH STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-037-005/44
(BAYAWADI) 		1731007000NRG24160920230323037 16/09/2023 JHITU 1731007WL024340 JHITU 00415 SBIN0009411 1105 1105 Processed 13/11/2023 309566160 JHITU STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-037-005/5
(BAYAWADI) 		1731007000NRG24160920230323039 16/09/2023 RASHMI 1731007WL024340 RASHMI 00415 SBIN0009411 884 884 Processed 13/11/2023 309566160 RASHMI STATE BANK OF INDIA(508548)
SubTotal 15028 15028
56 SHAHPUR MP-31-007-013-002/42-A
(KESIYA) 		1731007000NRG24150920230322236 16/09/2023 KAMALTI SALAM 1731007WL024262 KAMALTI SALAM 00688 FINO0001446 1547 1547 Processed 13/11/2023 309566160 KAMALTISALAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
57 SHAHPUR MP-31-007-037-005/44
(BAYAWADI) 		1731007000NRG24160920230323038 16/09/2023 INDRA EVANY 1731007WL024340 INDRA EVANY 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309566160 INDRAEVANY INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHAHPUR MP-31-007-037-005/8
(BAYAWADI) 		1731007000NRG24160920230323041 16/09/2023 Shivpyari dhurve 1731007WL024340 Shivpyari dhurve 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309566160 Shivpyaridhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 73438 73438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_160923APB_FTO_267653 Bank of India BKID0009584 BAGDONA 1326
2 SHAHPUR MP1731007_160923APB_FTO_267653 Bank of Maharastra MAHB0000614 PADHAR 1547
3 SHAHPUR MP1731007_160923APB_FTO_267653 Central Bank Of India CBIN0280760 SHAHPUR 1547
4 SHAHPUR MP1731007_160923APB_FTO_267653 Central Bank Of India CBIN0282838 TARA 1547
5 SHAHPUR MP1731007_160923APB_FTO_267653 Central Bank Of India CBIN0285010 PADHAR BUJURG 3094
6 SHAHPUR MP1731007_160923APB_FTO_267653 Punjab National Bank PUNB0129600 BHAURA 5812
7 SHAHPUR MP1731007_160923APB_FTO_267653 State Bank of India SBIN0002892 SHAHPUR 39559
8 SHAHPUR MP1731007_160923APB_FTO_267653 State Bank of India SBIN0009411 DESHAWADI 15028
9 SHAHPUR MP1731007_160923APB_FTO_267653 Fino Payments Bank Ltd FINO0001446 MP RO 1547
10 SHAHPUR MP1731007_160923APB_FTO_267653 India Post Payments Bank IPOS0000001 Betul 2431

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