Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_070923APB_FTO_255021
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-31-007-016-001/128
(SITALJHIRI) 		1731007000NRG24070920230313007 07/09/2023 RAMPYARI 1731007WL023288 RAMPYARI 00048 BKID0009586 1326 1326 Processed 14/09/2023 178142539 RAMPYARI BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-016-001/146-A
(SITALJHIRI) 		1731007000NRG24070920230313012 07/09/2023 Biraj 1731007WL023288 Biraj 00048 BKID0009586 1326 1326 Processed 14/09/2023 178142539 Biraj BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-016-001/85
(SITALJHIRI) 		1731007016NRG24070920230312957 07/09/2023 RAHMAT 1731007016WL023281 RAHMAT 00048 BKID0009586 1326 1326 Processed 14/09/2023 178142539 RAHMAT BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-016-001/99-B
(SITALJHIRI) 		1731007016NRG24070920230312958 07/09/2023 MALATI 1731007016WL023281 MALATI 00048 BKID0009586 1326 1326 Processed 14/09/2023 178142539 MALATI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 SHAHPUR MP-31-007-016-001/109-C
(SITALJHIRI) 		1731007000NRG24070920230313004 07/09/2023 Kunti Dhurve 1731007WL023288 Kunti Dhurve 00051 MAHB0000614 1326 1326 Processed 14/09/2023 178142539 KuntiDhurve FINO PAYMENTS BANK LTD(608001)
6 SHAHPUR MP-31-007-016-001/114
(SITALJHIRI) 		1731007000NRG24070920230313005 07/09/2023 SEMBATTI 1731007WL023288 SEMBATTI 00051 MAHB0000614 1326 1326 Processed 14/09/2023 178142539 SEMBATTI BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-001/20
(SITALJHIRI) 		1731007016NRG24070920230312952 07/09/2023 FULANTI 1731007016WL023281 FULANTI 00051 MAHB0000614 1326 1326 Processed 14/09/2023 178142539 FULANTI BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-001/218-C
(SITALJHIRI) 		1731007016NRG24070920230312953 07/09/2023 Ravindra 1731007016WL023281 Ravindra 00051 MAHB0000614 1326 1326 Processed 14/09/2023 178142539 Ravindra BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-002/101
(SITALJHIRI) 		1731007016NRG24070920230312944 07/09/2023 KALAVATI 1731007016WL023280 KALAVATI 00051 MAHB0000614 1326 1326 Processed 14/09/2023 178142539 KALAVATI BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-016-002/25
(SITALJHIRI) 		1731007016NRG24070920230312945 07/09/2023 ANOJ 1731007016WL023280 ANOJ 00051 MAHB0000614 1326 1326 Processed 14/09/2023 178142539 ANOJ BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-002/25
(SITALJHIRI) 		1731007016NRG24070920230312946 07/09/2023 SUNITA 1731007016WL023280 SUNITA 00051 MAHB0000614 1326 1326 Processed 14/09/2023 178142539 SUNITA BANK OF MAHARASHTRA(607387)
12 SHAHPUR MP-31-007-016-002/65
(SITALJHIRI) 		1731007016NRG24070920230312941 07/09/2023 SURESH 1731007016WL023278 SURESH 00051 MAHB0000614 1105 1105 Processed 14/09/2023 178142539 SURESH STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-016-002/66
(SITALJHIRI) 		1731007016NRG24070920230312947 07/09/2023 ARJUN 1731007016WL023280 ARJUN 00051 MAHB0000614 884 884 Processed 14/09/2023 178142539 ARJUN BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-016-002/66-B
(SITALJHIRI) 		1731007016NRG24070920230312949 07/09/2023 SAMOTI UIKEY 1731007016WL023280 SAMOTI UIKEY 00051 MAHB0000614 884 884 Processed 14/09/2023 178142539 SAMOTIUIKEY CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-016-002/87-A
(SITALJHIRI) 		1731007016NRG24070920230312943 07/09/2023 LALITA 1731007016WL023279 LALITA 00051 MAHB0000614 663 663 Processed 14/09/2023 178142539 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 12818 12818
16 SHAHPUR MP-31-007-016-001/116-A
(SITALJHIRI) 		1731007000NRG24070920230313006 07/09/2023 JAYVANTI DHURVE 1731007WL023288 JAYVANTI DHURVE 00089 CBIN0285010 1326 1326 Processed 14/09/2023 178142539 JAYVANTIDHURVE CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-016-001/134
(SITALJHIRI) 		1731007000NRG24070920230313008 07/09/2023 BASTIRAM 1731007WL023288 BASTIRAM 00089 CBIN0285010 1326 1326 Processed 14/09/2023 178142539 BASTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 SHAHPUR MP-31-007-016-001/134-B
(SITALJHIRI) 		1731007000NRG24070920230313009 07/09/2023 Amita 1731007WL023288 Amita 00089 CBIN0285010 1326 1326 Processed 14/09/2023 178142539 Amita CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-016-001/66-C
(SITALJHIRI) 		1731007016NRG24070920230312956 07/09/2023 RAJANI 1731007016WL023281 RAJANI 00089 CBIN0285010 1326 1326 Processed 14/09/2023 178142539 RAJANI CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-016-002/66
(SITALJHIRI) 		1731007016NRG24070920230312948 07/09/2023 SEEMA DHURVE 1731007016WL023280 SEEMA DHURVE 00089 CBIN0285010 884 884 Processed 14/09/2023 178142539 SEEMADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
21 SHAHPUR MP-31-007-024-003/29
(HANDIPANI) 		1731007000NRG24060920230312772 07/09/2023 CHANDRKALI 1731007WL023250 CHANDRKALI 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 CHANDRKALI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-024-003/29
(HANDIPANI) 		1731007000NRG24060920230312771 07/09/2023 SHANIRAM 1731007WL023250 SHANIRAM 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 SHANIRAM PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-024-003/30
(HANDIPANI) 		1731007000NRG24060920230312776 07/09/2023 DILIP 1731007WL023251 DILIP 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 DILIP PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-024-003/30
(HANDIPANI) 		1731007000NRG24060920230312775 07/09/2023 RAMPI 1731007WL023251 RAMPI 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 RAMPI PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-024-003/50
(HANDIPANI) 		1731007000NRG24060920230312778 07/09/2023 PHULAM 1731007WL023251 PHULAM 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 PHULAM PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-024-003/50
(HANDIPANI) 		1731007000NRG24060920230312777 07/09/2023 SOMNATH 1731007WL023251 SOMNATH 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 SOMNATH PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-024-003/57
(HANDIPANI) 		1731007000NRG24060920230312779 07/09/2023 SADDU 1731007WL023251 SADDU 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 SADDU PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-024-003/57
(HANDIPANI) 		1731007000NRG24060920230312780 07/09/2023 SAVITA 1731007WL023251 SAVITA 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 SAVITA PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-024-003/72-A
(HANDIPANI) 		1731007000NRG24060920230312782 07/09/2023 SUNITA 1731007WL023251 SUNITA 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 SUNITA PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-024-003/90
(HANDIPANI) 		1731007000NRG24060920230312774 07/09/2023 KASTURI 1731007WL023250 KASTURI 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 KASTURI PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-024-003/90
(HANDIPANI) 		1731007000NRG24060920230312773 07/09/2023 RAMKISHOR 1731007WL023250 RAMKISHOR 00354 PUNB0129600 1326 1326 Processed 14/09/2023 178142539 RAMKISHOR PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
32 SHAHPUR MP-31-007-016-001/194
(SITALJHIRI) 		1731007016NRG24070920230312951 07/09/2023 SHIVKALI 1731007016WL023281 SHIVKALI 00415 SBIN0009411 1326 1326 Processed 14/09/2023 178142539 SHIVKALI STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-016-001/29
(SITALJHIRI) 		1731007016NRG24070920230312954 07/09/2023 DASIYA 1731007016WL023281 DASIYA 00415 SBIN0009411 1326 1326 Processed 14/09/2023 178142539 DASIYA CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-016-001/66-B
(SITALJHIRI) 		1731007016NRG24070920230312955 07/09/2023 JADDU 1731007016WL023281 JADDU 00415 SBIN0009411 1326 1326 Processed 14/09/2023 178142539 JADDU STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-016-002/86
(SITALJHIRI) 		1731007016NRG24070920230312942 07/09/2023 MADAN 1731007016WL023279 MADAN 00415 SBIN0009411 663 663 Processed 14/09/2023 178142539 MADAN STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_070923APB_FTO_255021 Bank of India BKID0009586 SHAHPUR BETUL 5304
2 SHAHPUR MP1731007_070923APB_FTO_255021 Bank of Maharastra MAHB0000614 PADHAR 12818
3 SHAHPUR MP1731007_070923APB_FTO_255021 Central Bank Of India CBIN0285010 PADHAR BUJURG 6188
4 SHAHPUR MP1731007_070923APB_FTO_255021 Punjab National Bank PUNB0129600 BHAURA 14586
5 SHAHPUR MP1731007_070923APB_FTO_255021 State Bank of India SBIN0009411 DESHAWADI 4641

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