Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_280623APB_FTO_134805
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-31-007-007-004/39
(DHUMKA RYT) 		1731007000NRG24280620230174904 28/06/2023 SEEMA 1731007WL011257 SEEMA 00048 BKID0009581 1326 1326 Processed 05/07/2023 702478369 SEEMA BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-016-001/146-A
(SITALJHIRI) 		1731007000NRG24280620230175723 28/06/2023 Biraj 1731007WL011281 Biraj 00048 BKID0009586 221 221 Processed 05/07/2023 702478369 Biraj BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-016-001/191
(SITALJHIRI) 		1731007000NRG24280620230175734 28/06/2023 MAHAGILAL 1731007WL011281 MAHAGILAL 00048 BKID0009586 221 221 Processed 05/07/2023 702478369 MAHAGILAL BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-016-001/32
(SITALJHIRI) 		1731007000NRG24280620230175741 28/06/2023 BALIYA 1731007WL011281 BALIYA 00048 BKID0009586 221 221 Processed 05/07/2023 702478369 BALIYA BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-016-001/85
(SITALJHIRI) 		1731007000NRG24280620230175747 28/06/2023 RAHMAT 1731007WL011281 RAHMAT 00048 BKID0009586 221 221 Processed 05/07/2023 702478369 RAHMAT BANK OF INDIA(508505)
SubTotal 884 884
6 SHAHPUR MP-31-007-016-001/151
(SITALJHIRI) 		1731007000NRG24280620230175725 28/06/2023 AJAY 1731007WL011281 AJAY 00051 MAHB0000614 221 221 Processed 05/07/2023 702478369 AJAY BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-001/183
(SITALJHIRI) 		1731007000NRG24280620230175730 28/06/2023 RIMA WADIWA 1731007WL011281 RIMA WADIWA 00051 MAHB0000614 221 221 Processed 05/07/2023 702478369 RIMAWADIWA BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-001/185
(SITALJHIRI) 		1731007000NRG24280620230175731 28/06/2023 BHAIYALAL VARKADE 1731007WL011281 BHAIYALAL VARKADE 00051 MAHB0000614 221 221 Processed 05/07/2023 702478369 BHAIYALALVARKADE STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-016-001/196-A
(SITALJHIRI) 		1731007000NRG24280620230175736 28/06/2023 SARBATI 1731007WL011281 SARBATI 00051 MAHB0000614 221 221 Processed 05/07/2023 702478369 SARBATI BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-016-001/20
(SITALJHIRI) 		1731007000NRG24280620230175737 28/06/2023 FULANTI 1731007WL011281 FULANTI 00051 MAHB0000614 221 221 Processed 05/07/2023 702478369 FULANTI BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-001/55
(SITALJHIRI) 		1731007000NRG24280620230175743 28/06/2023 MANISH 1731007WL011281 MANISH 00051 MAHB0000614 221 221 Processed 05/07/2023 702478369 MANISH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SHAHPUR MP-31-007-016-001/180-A
(SITALJHIRI) 		1731007000NRG24280620230175729 28/06/2023 MOHAN 1731007WL011281 MOHAN 00089 CBIN0280760 221 221 Processed 05/07/2023 702478369 MOHAN CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-016-001/5-A
(SITALJHIRI) 		1731007000NRG24280620230175742 28/06/2023 Ansu 1731007WL011281 Ansu 00089 CBIN0280760 221 221 Processed 05/07/2023 702478369 Ansu CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
14 SHAHPUR MP-31-007-007-004/138-A
(DHUMKA RYT) 		1731007000NRG24280620230174899 28/06/2023 FUNDAN 1731007WL011257 FUNDAN 00089 CBIN0282838 1326 1326 Processed 05/07/2023 702478369 FUNDAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 SHAHPUR MP-31-007-007-004/138-A
(DHUMKA RYT) 		1731007000NRG24280620230174900 28/06/2023 LALITA 1731007WL011257 LALITA 00089 CBIN0282838 1326 1326 Processed 05/07/2023 702478369 LALITA CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-007-004/18
(DHUMKA RYT) 		1731007000NRG24280620230174901 28/06/2023 BHURA 1731007WL011257 BHURA 00089 CBIN0282838 1326 1326 Processed 05/07/2023 702478369 BHURA STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-007-004/39
(DHUMKA RYT) 		1731007000NRG24280620230174902 28/06/2023 Kalesiyabai 1731007WL011257 Kalesiyabai 00089 CBIN0282838 1326 1326 Processed 05/07/2023 702478369 Kalesiyabai NARMADA JHABUA GRAMIN BANK(508515)
18 SHAHPUR MP-31-007-007-004/81-A
(DHUMKA RYT) 		1731007000NRG24280620230174908 28/06/2023 MEERA 1731007WL011257 MEERA 00089 CBIN0282838 1326 1326 Processed 05/07/2023 702478369 MEERA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-007-004/99
(DHUMKA RYT) 		1731007000NRG24280620230174911 28/06/2023 KAMONDI 1731007WL011257 KAMONDI 00089 CBIN0282838 1326 1326 Processed 05/07/2023 702478369 KAMONDI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
20 SHAHPUR MP-31-007-016-001/15
(SITALJHIRI) 		1731007000NRG24280620230175724 28/06/2023 PINKY 1731007WL011281 PINKY 00089 CBIN0285010 221 221 Processed 05/07/2023 702478369 PINKY CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-016-001/158
(SITALJHIRI) 		1731007000NRG24280620230175726 28/06/2023 GOPAL VARKADE 1731007WL011281 GOPAL VARKADE 00089 CBIN0285010 221 221 Processed 05/07/2023 702478369 GOPALVARKADE CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-016-001/171
(SITALJHIRI) 		1731007000NRG24280620230175727 28/06/2023 SARITA WARKADE 1731007WL011281 SARITA WARKADE 00089 CBIN0285010 221 221 Processed 05/07/2023 702478369 SARITAWARKADE CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-016-001/66-C
(SITALJHIRI) 		1731007000NRG24280620230175745 28/06/2023 RAJANI 1731007WL011281 RAJANI 00089 CBIN0285010 221 221 Processed 05/07/2023 702478369 RAJANI CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-016-001/78
(SITALJHIRI) 		1731007000NRG24280620230175746 28/06/2023 BARELAL 1731007WL011281 BARELAL 00089 CBIN0285010 221 221 Processed 05/07/2023 702478369 BARELAL CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
25 SHAHPUR MP-31-007-006-001/143
(TANGNA MAL) 		1731007000NRG24270620230170942 28/06/2023 JOSHILAL 1731007WL011085 JOSHILAL 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702478369 JOSHILAL PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-006-001/179
(TANGNA MAL) 		1731007000NRG24270620230170944 28/06/2023 DiNESH 1731007WL011085 DiNESH 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702478369 DiNESH STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-006-001/183
(TANGNA MAL) 		1731007000NRG24270620230170945 28/06/2023 SUKHDEV 1731007WL011085 SUKHDEV 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702478369 SUKHDEV PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-006-001/183-A
(TANGNA MAL) 		1731007000NRG24270620230170946 28/06/2023 BALDEV 1731007WL011085 BALDEV 00354 PUNB0129600 884 884 Processed 05/07/2023 702478369 BALDEV PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-006-001/194-A
(TANGNA MAL) 		1731007000NRG24270620230170947 28/06/2023 MAYARAM 1731007WL011085 MAYARAM 00354 PUNB0129600 663 663 Processed 05/07/2023 702478369 MAYARAM PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-006-001/204-A
(TANGNA MAL) 		1731007000NRG24270620230170948 28/06/2023 PHAGANSINGH 1731007WL011085 PHAGANSINGH 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702478369 PHAGANSINGH PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-006-001/209-A
(TANGNA MAL) 		1731007000NRG24270620230170949 28/06/2023 BASTIRAM 1731007WL011085 BASTIRAM 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702478369 BASTIRAM PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-006-001/23
(TANGNA MAL) 		1731007000NRG24270620230170950 28/06/2023 BUDDHU 1731007WL011085 BUDDHU 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702478369 BUDDHU PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-006-001/278
(TANGNA MAL) 		1731007000NRG24270620230170951 28/06/2023 RAMESH 1731007WL011085 RAMESH 00354 PUNB0129600 221 221 Processed 05/07/2023 702478369 RAMESH PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-006-001/41
(TANGNA MAL) 		1731007000NRG24270620230170952 28/06/2023 BISRAM 1731007WL011085 BISRAM 00354 PUNB0129600 884 884 Processed 05/07/2023 702478369 BISRAM PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-006-001/44
(TANGNA MAL) 		1731007000NRG24270620230170953 28/06/2023 LILAVATI 1731007WL011085 LILAVATI 00354 PUNB0129600 884 884 Processed 05/07/2023 702478369 LILAVATI PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-006-001/57-A
(TANGNA MAL) 		1731007000NRG24270620230170954 28/06/2023 DINESH 1731007WL011085 DINESH 00354 PUNB0129600 884 884 Processed 05/07/2023 702478369 DINESH PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-006-001/72
(TANGNA MAL) 		1731007000NRG24270620230170955 28/06/2023 SUNDO 1731007WL011085 SUNDO 00354 PUNB0129600 884 884 Processed 05/07/2023 702478369 SUNDO PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-006-001/85
(TANGNA MAL) 		1731007000NRG24270620230170956 28/06/2023 LALMAN 1731007WL011085 LALMAN 00354 PUNB0129600 1105 1105 Processed 05/07/2023 702478369 LALMAN PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
39 SHAHPUR MP-31-007-006-001/168-A
(TANGNA MAL) 		1731007000NRG24270620230170943 28/06/2023 durgaprasad dhurve 1731007WL011085 durgaprasad dhurve 00415 SBIN0002892 1105 1105 Processed 05/07/2023 702478369 durgaprasaddhurve STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-016-001/190
(SITALJHIRI) 		1731007000NRG24280620230175733 28/06/2023 GUNTA 1731007WL011281 GUNTA 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 GUNTA STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-025-002/119
(PAWARJHANDA) 		1731007000NRG24280620230175759 28/06/2023 NANURAM 1731007WL011283 NANURAM 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 NANURAM STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-025-002/119
(PAWARJHANDA) 		1731007000NRG24280620230175760 28/06/2023 PARVATI 1731007WL011283 PARVATI 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 PARVATI STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-025-004/187
(PAWARJHANDA) 		1731007000NRG24280620230175761 28/06/2023 RAMKISHOR 1731007WL011283 RAMKISHOR 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 RAMKISHOR BANK OF INDIA(508505)
44 SHAHPUR MP-31-007-025-004/227
(PAWARJHANDA) 		1731007000NRG24280620230175762 28/06/2023 JASAODA BAI 1731007WL011283 JASAODA BAI 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 JASAODABAI STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-025-004/227
(PAWARJHANDA) 		1731007000NRG24280620230175763 28/06/2023 RAVINDRA 1731007WL011283 RAVINDRA 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 RAVINDRA STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-025-004/227-A
(PAWARJHANDA) 		1731007000NRG24280620230175764 28/06/2023 SAKUN 1731007WL011283 SAKUN 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 SAKUN STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-025-004/297
(PAWARJHANDA) 		1731007000NRG24280620230175767 28/06/2023 KANTA 1731007WL011283 KANTA 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 KANTA STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-025-004/297
(PAWARJHANDA) 		1731007000NRG24280620230175766 28/06/2023 RAMADAS 1731007WL011283 RAMADAS 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 RAMADAS STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-025-004/71
(PAWARJHANDA) 		1731007000NRG24280620230175769 28/06/2023 RAMRTIBAI 1731007WL011283 RAMRTIBAI 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 RAMRTIBAI STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-025-004/71
(PAWARJHANDA) 		1731007000NRG24280620230175768 28/06/2023 SHREERAM 1731007WL011283 SHREERAM 00415 SBIN0002892 221 221 Processed 05/07/2023 702478369 SHREERAM STATE BANK OF INDIA(508548)
SubTotal 3536 3536
51 SHAHPUR MP-31-007-007-004/122
(DHUMKA RYT) 		1731007000NRG24280620230174898 28/06/2023 LALMAN 1731007WL011257 LALMAN 00415 SBIN0009094 1326 1326 Processed 05/07/2023 702478369 LALMAN STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-007-004/7
(DHUMKA RYT) 		1731007000NRG24280620230174907 28/06/2023 MEENA 1731007WL011257 MEENA 00415 SBIN0009094 1326 1326 Processed 05/07/2023 702478369 MEENA STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-007-004/88
(DHUMKA RYT) 		1731007000NRG24280620230174910 28/06/2023 SUKHMANI 1731007WL011257 SUKHMANI 00415 SBIN0009094 1326 1326 Processed 05/07/2023 702478369 SUKHMANI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
54 SHAHPUR MP-31-007-016-001/138
(SITALJHIRI) 		1731007000NRG24280620230175722 28/06/2023 KRASANA 1731007WL011281 KRASANA 00415 SBIN0009411 221 221 Processed 05/07/2023 702478369 KRASANA BANK OF MAHARASHTRA(607387)
55 SHAHPUR MP-31-007-016-001/180
(SITALJHIRI) 		1731007000NRG24280620230175728 28/06/2023 BANSHI 1731007WL011281 BANSHI 00415 SBIN0009411 221 221 Processed 05/07/2023 702478369 BANSHI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-016-001/194
(SITALJHIRI) 		1731007000NRG24280620230175735 28/06/2023 SHIVKALI 1731007WL011281 SHIVKALI 00415 SBIN0009411 221 221 Processed 05/07/2023 702478369 SHIVKALI STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-016-001/202-A
(SITALJHIRI) 		1731007000NRG24280620230175738 28/06/2023 CHUVANSING 1731007WL011281 CHUVANSING 00415 SBIN0009411 221 221 Processed 05/07/2023 702478369 CHUVANSING BANK OF MAHARASHTRA(607387)
58 SHAHPUR MP-31-007-016-001/209
(SITALJHIRI) 		1731007000NRG24280620230175739 28/06/2023 JUGIYA 1731007WL011281 JUGIYA 00415 SBIN0009411 221 221 Processed 05/07/2023 702478369 JUGIYA CENTRAL BANK OF INDIA(607115)
59 SHAHPUR MP-31-007-016-001/29
(SITALJHIRI) 		1731007000NRG24280620230175740 28/06/2023 DASIYA 1731007WL011281 DASIYA 00415 SBIN0009411 221 221 Processed 05/07/2023 702478369 DASIYA CENTRAL BANK OF INDIA(607115)
60 SHAHPUR MP-31-007-016-001/66-B
(SITALJHIRI) 		1731007000NRG24280620230175744 28/06/2023 JADDU 1731007WL011281 JADDU 00415 SBIN0009411 221 221 Processed 05/07/2023 702478369 JADDU STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_280623APB_FTO_134805 Bank of India BKID0009581 CHICHOLI 1326
2 SHAHPUR MP1731007_280623APB_FTO_134805 Bank of India BKID0009586 SHAHPUR BETUL 884
3 SHAHPUR MP1731007_280623APB_FTO_134805 Bank of Maharastra MAHB0000614 PADHAR 1326
4 SHAHPUR MP1731007_280623APB_FTO_134805 Central Bank Of India CBIN0280760 SHAHPUR 442
5 SHAHPUR MP1731007_280623APB_FTO_134805 Central Bank Of India CBIN0282838 TARA 7956
6 SHAHPUR MP1731007_280623APB_FTO_134805 Central Bank Of India CBIN0285010 PADHAR BUJURG 1105
7 SHAHPUR MP1731007_280623APB_FTO_134805 Punjab National Bank PUNB0129600 BHAURA 11050
8 SHAHPUR MP1731007_280623APB_FTO_134805 Punjab National Bank PUNB0129600 bhora 1989
9 SHAHPUR MP1731007_280623APB_FTO_134805 State Bank of India SBIN0002892 SHAHPUR 3536
10 SHAHPUR MP1731007_280623APB_FTO_134805 State Bank of India SBIN0009094 CHUNAHAJURI 3978
11 SHAHPUR MP1731007_280623APB_FTO_134805 State Bank of India SBIN0009411 DESHAWADI 1547

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