Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_180423APB_FTO_11570
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-31-007-033-004/76-B
(KUNDI) 		1731007000NRG24180420230003794 18/04/2023 MANOJ 1731007WL000332 MANOJ 00048 BKID0009030 1326 1326 Processed 12/05/2023 649298127 MANOJ BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-033-004/18
(KUNDI) 		1731007000NRG24180420230003793 18/04/2023 soni 1731007WL000332 soni 00048 BKID0009586 1326 1326 Processed 12/05/2023 649298127 soni BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-033-006/128
(KUNDI) 		1731007000NRG24180420230003799 18/04/2023 HARIPRASAD KASDE 1731007WL000332 HARIPRASAD KASDE 00048 BKID0009586 1326 1326 Processed 12/05/2023 649298127 HARIPRASADKASDE BANK OF INDIA(508505)
SubTotal 2652 2652
4 SHAHPUR MP-31-007-033-001/188
(KUNDI) 		1731007000NRG24180420230003788 18/04/2023 BRIJKSH BATKE 1731007WL000332 BRIJKSH BATKE 00089 CBIN0280760 1326 1326 Processed 12/05/2023 649298127 BRIJKSHBATKE CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-033-001/256
(KUNDI) 		1731007000NRG24180420230003789 18/04/2023 KAILASH 1731007WL000332 KAILASH 00089 CBIN0280760 1326 1326 Processed 12/05/2023 649298127 KAILASH PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-033-001/73
(KUNDI) 		1731007000NRG24180420230003790 18/04/2023 phulanta uikey 1731007WL000332 phulanta uikey 00089 CBIN0280760 1326 1326 Processed 12/05/2023 649298127 phulantauikey CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-033-004/77
(KUNDI) 		1731007000NRG24180420230003795 18/04/2023 MANOJ THAKRE 1731007WL000332 MANOJ THAKRE 00089 CBIN0280760 1326 1326 Processed 12/05/2023 649298127 MANOJTHAKRE CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-033-006/139
(KUNDI) 		1731007000NRG24180420230003800 18/04/2023 RAMSING 1731007WL000332 RAMSING 00089 CBIN0280760 1326 1326 Processed 12/05/2023 649298127 RAMSING STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-033-006/139-A
(KUNDI) 		1731007000NRG24180420230003801 18/04/2023 BHAGVAN 1731007WL000332 BHAGVAN 00089 CBIN0280760 1326 1326 Processed 12/05/2023 649298127 BHAGVAN CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-033-006/39-B
(KUNDI) 		1731007000NRG24180420230003802 18/04/2023 ramnath 1731007WL000332 ramnath 00089 CBIN0280760 1326 1326 Processed 12/05/2023 649298127 ramnath CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
11 SHAHPUR MP-31-007-008-001/129
(CHIKHALI RAIYAT) 		1731007008NRG24180420230003663 18/04/2023 KABIRDAS 1731007008WL000323 KABIRDAS 00089 CBIN0282838 1547 1547 Processed 12/05/2023 649298127 KABIRDAS STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-008-001/185
(CHIKHALI RAIYAT) 		1731007008NRG24180420230003664 18/04/2023 RAMA 1731007008WL000324 RAMA 00089 CBIN0282838 204 204 Processed 12/05/2023 649298127 RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1751 1751
13 SHAHPUR MP-31-007-020-003/111
(KHAPA) 		1731007000NRG24180420230003222 18/04/2023 ANKIT YADAV 1731007WL000296 ANKIT YADAV 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 ANKITYADAV PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-020-003/111
(KHAPA) 		1731007000NRG24180420230003221 18/04/2023 PAVAN YADAV 1731007WL000296 PAVAN YADAV 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 PAVANYADAV PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-020-003/130
(KHAPA) 		1731007000NRG24180420230003239 18/04/2023 KUWARIYA 1731007WL000300 KUWARIYA 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 KUWARIYA PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-020-003/130
(KHAPA) 		1731007000NRG24180420230003238 18/04/2023 PANNALAL 1731007WL000300 PANNALAL 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 PANNALAL PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-020-003/140
(KHAPA) 		1731007000NRG24180420230003231 18/04/2023 BHURI BAI 1731007WL000297 BHURI BAI 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 BHURIBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
18 SHAHPUR MP-31-007-020-003/151-A
(KHAPA) 		1731007000NRG24180420230003223 18/04/2023 SHRIRAM 1731007WL000296 SHRIRAM 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 SHRIRAM PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-020-003/175
(KHAPA) 		1731007000NRG24180420230003226 18/04/2023 LEELADHAR 1731007WL000296 LEELADHAR 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 LEELADHAR PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-020-003/175
(KHAPA) 		1731007000NRG24180420230003224 18/04/2023 SARAVAN 1731007WL000296 SARAVAN 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 SARAVAN PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-020-003/175
(KHAPA) 		1731007000NRG24180420230003225 18/04/2023 SAVITA 1731007WL000296 SAVITA 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 SAVITA PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-020-003/175-A
(KHAPA) 		1731007000NRG24180420230003227 18/04/2023 LALLU 1731007WL000296 LALLU 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 LALLU PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-020-003/175-A
(KHAPA) 		1731007000NRG24180420230003228 18/04/2023 sugrati yadav 1731007WL000296 sugrati yadav 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 sugratiyadav PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-020-003/205
(KHAPA) 		1731007000NRG24180420230003236 18/04/2023 malti 1731007WL000299 malti 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 malti PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-020-003/205
(KHAPA) 		1731007000NRG24180420230003237 18/04/2023 URMILA 1731007WL000299 URMILA 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 URMILA PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-020-003/4
(KHAPA) 		1731007000NRG24180420230003229 18/04/2023 vinod 1731007WL000296 vinod 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 vinod PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-020-003/68
(KHAPA) 		1731007000NRG24180420230003230 18/04/2023 SARELAL 1731007WL000296 SARELAL 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 SARELAL PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-020-003/85
(KHAPA) 		1731007000NRG24180420230003232 18/04/2023 SOMTI 1731007WL000298 SOMTI 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 SOMTI PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-020-003/85-A
(KHAPA) 		1731007000NRG24180420230003235 18/04/2023 ARVIND 1731007WL000298 ARVIND 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 ARVIND PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-020-003/85-A
(KHAPA) 		1731007000NRG24180420230003234 18/04/2023 RAJVIND 1731007WL000298 RAJVIND 00354 PUNB0129600 1547 1547 Processed 13/05/2023 649298127 RAJVIND FINO PAYMENTS BANK LTD(608001)
31 SHAHPUR MP-31-007-024-003/45
(HANDIPANI) 		1731007024NRG24180420230003804 18/04/2023 PAVNAI 1731007024WL000334 PAVNAI 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 PAVNAI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-024-003/74-B
(HANDIPANI) 		1731007024NRG24180420230003805 18/04/2023 SUNIL 1731007024WL000335 SUNIL 00354 PUNB0129600 1547 1547 Processed 12/05/2023 649298127 SUNIL PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-033-004/82
(KUNDI) 		1731007000NRG24180420230003796 18/04/2023 MOHIT DHAKRE 1731007WL000332 MOHIT DHAKRE 00354 PUNB0129600 1326 1326 Processed 12/05/2023 649298127 MOHITDHAKRE BANK OF INDIA(508505)
SubTotal 30056 30056
34 SHAHPUR MP-31-007-033-004/86
(KUNDI) 		1731007000NRG24180420230003797 18/04/2023 ASHISH 1731007WL000332 ASHISH 00415 SBIN0002892 1326 1326 Processed 12/05/2023 649298127 ASHISH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 SHAHPUR MP-31-007-020-003/85
(KHAPA) 		1731007000NRG24180420230003233 18/04/2023 ARJUN 1731007WL000298 ARJUN 00415 SBIN0003494 1547 1547 Processed 13/05/2023 649298127 ARJUN FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_180423APB_FTO_11570 Bank of India BKID0009030 HOSHANGABAD 1326
2 SHAHPUR MP1731007_180423APB_FTO_11570 Bank of India BKID0009586 SHAHPUR BETUL 2652
3 SHAHPUR MP1731007_180423APB_FTO_11570 Central Bank Of India CBIN0280760 SHAHPUR 9282
4 SHAHPUR MP1731007_180423APB_FTO_11570 Central Bank Of India CBIN0282838 TARA 1751
5 SHAHPUR MP1731007_180423APB_FTO_11570 Punjab National Bank PUNB0129600 BHAURA 30056
6 SHAHPUR MP1731007_180423APB_FTO_11570 State Bank of India SBIN0002892 SHAHPUR 1326
7 SHAHPUR MP1731007_180423APB_FTO_11570 State Bank of India SBIN0003494 KESLA 1547

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