Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_271223FTO_409917
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-31-007-036-002/242
(DESHAWADI) 		1731007000NRG24271220230491592 27/12/2023 MAMTA SALAM 1731007WL038772 MAMTA SALAM 00048 BKID0009586 1105 1105 Processed 12/03/2024 663768694 MAMTASALAM (000000)
2 SHAHPUR MP-31-007-036-002/377
(DESHAWADI) 		1731007000NRG24271220230491626 27/12/2023 SUGBATI 1731007WL038772 SUGBATI 00048 BKID0009586 1105 1105 Processed 12/03/2024 663768694 SUGBATI (000000)
SubTotal 2210 2210
3 SHAHPUR MP-31-007-018-001/12
(KOKHRA) 		1731007000NRG24271220230491497 27/12/2023 MADANLAL 1731007WL038771 MADANLAL 00051 MAHB0000614 884 884 Processed 12/03/2024 663768694 MADANLAL (000000)
4 SHAHPUR MP-31-007-018-002/24
(KOKHRA) 		1731007000NRG24271220230491522 27/12/2023 SALONI 1731007WL038771 SALONI 00051 MAHB0000614 1105 1105 Processed 12/03/2024 663768694 SALONI (000000)
SubTotal 1989 1989
5 SHAHPUR MP-31-007-036-002/143-C
(DESHAWADI) 		1731007000NRG24271220230491574 27/12/2023 RAKESH 1731007WL038772 RAKESH 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663768694 RAKESH (000000)
SubTotal 1105 1105
6 SHAHPUR MP-31-007-012-001/280-B
(ANWARIYA) 		1731007000NRG24271220230490964 27/12/2023 SUBELAL 1731007WL038757 SUBELAL 00089 CBIN0282838 1326 1326 Processed 12/03/2024 663768694 SUBELAL (000000)
SubTotal 1326 1326
7 SHAHPUR MP-31-007-018-001/33
(KOKHRA) 		1731007000NRG24271220230491508 27/12/2023 GEETA VATTI 1731007WL038771 GEETA VATTI 00089 CBIN0285010 1326 1326 Processed 12/03/2024 663768694 GEETAVATTI (000000)
SubTotal 1326 1326
8 SHAHPUR MP-31-007-022-001/121
(KACHHAR) 		1731007000NRG24271220230491637 27/12/2023 SUKHRAM 1731007WL038773 SUKHRAM 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663768694 SUKHRAM (000000)
9 SHAHPUR MP-31-007-022-001/135
(KACHHAR) 		1731007000NRG24261220230486430 27/12/2023 PANDU 1731007WL038576 PANDU 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663768694 PANDU (000000)
10 SHAHPUR MP-31-007-022-001/142
(KACHHAR) 		1731007000NRG24271220230491638 27/12/2023 KAMLASINGH 1731007WL038773 KAMLASINGH 00354 PUNB0129600 1326 1326 Rejected 12/03/2024 663768694 Account closed
11 SHAHPUR MP-31-007-022-001/161
(KACHHAR) 		1731007000NRG24261220230486445 27/12/2023 SHAMBHU 1731007WL038577 SHAMBHU 00354 PUNB0129600 884 884 Processed 12/03/2024 663768694 SHAMBHU (000000)
12 SHAHPUR MP-31-007-022-001/206
(KACHHAR) 		1731007000NRG24271220230491646 27/12/2023 RAMCHARAN 1731007WL038773 RAMCHARAN 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663768694 RAMCHARAN (000000)
13 SHAHPUR MP-31-007-022-001/220-C
(KACHHAR) 		1731007000NRG24271220230491649 27/12/2023 SHIVKISHOR 1731007WL038773 SHIVKISHOR 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663768694 SHIVKISHOR (000000)
14 SHAHPUR MP-31-007-022-001/48
(KACHHAR) 		1731007000NRG24261220230486454 27/12/2023 ANKITA 1731007WL038577 ANKITA 00354 PUNB0129600 442 442 Processed 12/03/2024 663768694 ANKITA (000000)
15 SHAHPUR MP-31-007-022-003/20
(KACHHAR) 		1731007000NRG24261220230486455 27/12/2023 BRAJLAL 1731007WL038577 BRAJLAL 00354 PUNB0129600 221 221 Processed 12/03/2024 663768694 BRAJLAL (000000)
16 SHAHPUR MP-31-007-022-003/7
(KACHHAR) 		1731007000NRG24261220230486458 27/12/2023 RAMMU 1731007WL038577 RAMMU 00354 PUNB0129600 221 221 Processed 12/03/2024 663768694 RAMMU (000000)
SubTotal 8398 8398
17 SHAHPUR MP-31-007-036-002/211
(DESHAWADI) 		1731007000NRG24271220230491581 27/12/2023 SHANTA 1731007WL038772 SHANTA 00415 SBIN0009411 1326 1326 Processed 12/03/2024 663768694 SHANTA (000000)
18 SHAHPUR MP-31-007-036-002/243
(DESHAWADI) 		1731007000NRG24271220230491594 27/12/2023 BHAGAVATI 1731007WL038772 BHAGAVATI 00415 SBIN0009411 884 884 Processed 12/03/2024 663768694 BHAGAVATI (000000)
19 SHAHPUR MP-31-007-036-002/260
(DESHAWADI) 		1731007000NRG24271220230491598 27/12/2023 RAJKUMAR 1731007WL038772 RAJKUMAR 00415 SBIN0009411 442 442 Processed 12/03/2024 663768694 RAJKUMAR (000000)
20 SHAHPUR MP-31-007-036-002/309
(DESHAWADI) 		1731007000NRG24271220230491606 27/12/2023 DEENU 1731007WL038772 DEENU 00415 SBIN0009411 221 221 Processed 12/03/2024 663768694 DEENU (000000)
21 SHAHPUR MP-31-007-036-002/382
(DESHAWADI) 		1731007000NRG24271220230491628 27/12/2023 JANOTA SALAM 1731007WL038772 JANOTA SALAM 00415 SBIN0009411 1105 1105 Processed 12/03/2024 663768694 JANOTASALAM (000000)
22 SHAHPUR MP-31-007-036-002/95
(DESHAWADI) 		1731007000NRG24271220230491634 27/12/2023 DRAHAMDASH 1731007WL038772 DRAHAMDASH 00415 SBIN0009411 884 884 Processed 12/03/2024 663768694 DRAHAMDASH (000000)
23 SHAHPUR MP-31-007-036-002/95
(DESHAWADI) 		1731007000NRG24271220230491635 27/12/2023 SEEMA BAI 1731007WL038772 SEEMA BAI 00415 SBIN0009411 884 884 Processed 12/03/2024 663768694 SEEMABAI (000000)
24 SHAHPUR MP-31-007-037-003/13
(BAYAWADI) 		1731007000NRG24261220230486463 27/12/2023 VIMALA BAI 1731007WL038578 VIMALA BAI 00415 SBIN0009411 1230 1230 Processed 12/03/2024 663768694 VIMALABAI (000000)
25 SHAHPUR MP-31-007-037-003/135-A
(BAYAWADI) 		1731007000NRG24261220230486464 27/12/2023 Suruchi Sarathe 1731007WL038578 Suruchi Sarathe 00415 SBIN0009411 1230 1230 Processed 12/03/2024 663768694 SuruchiSarathe (000000)
26 SHAHPUR MP-31-007-037-003/177
(BAYAWADI) 		1731007000NRG24261220230486470 27/12/2023 BALIRAM 1731007WL038578 BALIRAM 00415 SBIN0009411 1230 1230 Processed 12/03/2024 663768694 BALIRAM (000000)
27 SHAHPUR MP-31-007-037-003/311
(BAYAWADI) 		1731007000NRG24261220230486481 27/12/2023 NARAYAN 1731007WL038578 NARAYAN 00415 SBIN0009411 1230 1230 Processed 12/03/2024 663768694 NARAYAN (000000)
SubTotal 10666 10666
28 SHAHPUR MP-31-007-037-003/97
(BAYAWADI) 		1731007000NRG24261220230486514 27/12/2023 NIRMALA 1731007WL038578 NIRMALA 00691 IPOS0000001 1230 1230 Processed 13/03/2024 663768694 NIRMALA (000000)
SubTotal 1230 1230
29 SHAHPUR MP-31-007-012-001/117-B
(ANWARIYA) 		1731007000NRG24271220230490948 27/12/2023 BIRENDRA 1731007WL038757 BIRENDRA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663768694 BIRENDRA (000000)
SubTotal 1326 1326
Total 29576 29576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_271223FTO_409917 Bank of India BKID0009586 SHAHPUR BETUL 2210
2 SHAHPUR MP1731007_271223FTO_409917 Bank of Maharastra MAHB0000614 PADHAR 1989
3 SHAHPUR MP1731007_271223FTO_409917 Central Bank Of India CBIN0280760 SHAHPUR 1105
4 SHAHPUR MP1731007_271223FTO_409917 Central Bank Of India CBIN0282838 TARA 1326
5 SHAHPUR MP1731007_271223FTO_409917 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
6 SHAHPUR MP1731007_271223FTO_409917 Punjab National Bank PUNB0129600 BHAURA 8398
7 SHAHPUR MP1731007_271223FTO_409917 State Bank of India SBIN0009411 DESHAWADI 10666
8 SHAHPUR MP1731007_271223FTO_409917 India Post Payments Bank IPOS0000001 Betul 1230
9 SHAHPUR MP1731007_271223FTO_409917 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 1326

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