Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:53:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_080923FTO_256674
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-31-007-010-001/64
(KAJLI) 		1731007000NRG24080920230313581 08/09/2023 Ramkal Barse 1731007WL023378 Ramkal Barse 00051 MAHB0000614 1326 1326 Processed 13/09/2023 179822332 RamkalBarse (000000)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-010-001/101
(KAJLI) 		1731007000NRG24080920230313562 08/09/2023 SURJAN 1731007WL023378 SURJAN 00089 CBIN0282838 1326 1326 Processed 13/09/2023 179822332 SURJAN (000000)
3 SHAHPUR MP-31-007-010-001/3
(KAJLI) 		1731007000NRG24080920230313566 08/09/2023 Mansharam markam 1731007WL023378 Mansharam markam 00089 CBIN0282838 1326 1326 Processed 13/09/2023 179822332 Mansharammarkam (000000)
4 SHAHPUR MP-31-007-010-001/40
(KAJLI) 		1731007000NRG24080920230313570 08/09/2023 Pramila Kawade 1731007WL023378 Pramila Kawade 00089 CBIN0282838 1105 1105 Processed 13/09/2023 179822332 PramilaKawade (000000)
5 SHAHPUR MP-31-007-010-001/40
(KAJLI) 		1731007000NRG24080920230313571 08/09/2023 RINA UIKE 1731007WL023378 RINA UIKE 00089 CBIN0282838 1326 1326 Processed 13/09/2023 179822332 RINAUIKE (000000)
6 SHAHPUR MP-31-007-010-001/53
(KAJLI) 		1731007000NRG24080920230313575 08/09/2023 SUGANTA 1731007WL023378 SUGANTA 00089 CBIN0282838 442 442 Processed 13/09/2023 179822332 SUGANTA (000000)
7 SHAHPUR MP-31-007-010-001/62
(KAJLI) 		1731007000NRG24080920230313579 08/09/2023 Lalsing Uikey 1731007WL023378 Lalsing Uikey 00089 CBIN0282838 663 663 Processed 13/09/2023 179822332 LalsingUikey (000000)
8 SHAHPUR MP-31-007-010-001/75
(KAJLI) 		1731007000NRG24080920230313584 08/09/2023 REKHA 1731007WL023378 REKHA 00089 CBIN0282838 1326 1326 Processed 13/09/2023 179822332 REKHA (000000)
9 SHAHPUR MP-31-007-010-001/98
(KAJLI) 		1731007000NRG24080920230313591 08/09/2023 Fulkali kakodiya 1731007WL023378 Fulkali kakodiya 00089 CBIN0282838 1326 1326 Processed 13/09/2023 179822332 Fulkalikakodiya (000000)
SubTotal 8840 8840
10 SHAHPUR MP-31-007-005-001/28-A
(PHOPALYA) 		1731007000NRG24080920230313311 08/09/2023 MITHELESH 1731007WL023341 MITHELESH 00354 PUNB0129600 1326 1326 Processed 13/09/2023 179822332 MITHELESH (000000)
11 SHAHPUR MP-31-007-005-004/5
(PHOPALYA) 		1731007000NRG24080920230313528 08/09/2023 SUSHILA 1731007WL023371 SUSHILA 00354 PUNB0129600 600 600 Processed 13/09/2023 179822332 SUSHILA (000000)
12 SHAHPUR MP-31-007-005-005/119
(PHOPALYA) 		1731007000NRG24080920230313531 08/09/2023 INGRU 1731007WL023371 INGRU 00354 PUNB0129600 600 600 Processed 13/09/2023 179822332 INGRU (000000)
13 SHAHPUR MP-31-007-005-005/81
(PHOPALYA) 		1731007000NRG24080920230313543 08/09/2023 RAMPRASAD 1731007WL023371 RAMPRASAD 00354 PUNB0129600 600 600 Processed 13/09/2023 179822332 RAMPRASAD (000000)
14 SHAHPUR MP-31-007-009-001/30-A
(BIJADEHI) 		1731007000NRG24080920230313511 08/09/2023 Mahesh 1731007WL023370 Mahesh 00354 PUNB0129600 1105 1105 Processed 13/09/2023 179822332 Mahesh (000000)
SubTotal 4231 4231
15 SHAHPUR MP-31-007-010-001/84-A
(KAJLI) 		1731007000NRG24080920230313588 08/09/2023 Rukami 1731007WL023378 Rukami 00415 SBIN0004219 663 663 Processed 13/09/2023 179822332 Rukami (000000)
SubTotal 663 663
16 SHAHPUR MP-31-007-010-001/35
(KAJLI) 		1731007000NRG24080920230313567 08/09/2023 KAVITA MARKAM 1731007WL023378 KAVITA MARKAM 00415 SBIN0005513 1326 1326 Processed 13/09/2023 179822332 KAVITAMARKAM (000000)
SubTotal 1326 1326
17 SHAHPUR MP-31-007-005-001/81-C
(PHOPALYA) 		1731007000NRG24080920230313525 08/09/2023 RAJU YADAV 1731007WL023371 RAJU YADAV 00415 SBIN0009094 600 600 Processed 13/09/2023 179822332 RAJUYADAV (000000)
SubTotal 600 600
18 SHAHPUR MP-31-007-010-001/38
(KAJLI) 		1731007000NRG24080920230313569 08/09/2023 Shivapal kumre 1731007WL023378 Shivapal kumre 00415 SBIN0017112 1326 1326 Processed 13/09/2023 179822332 Shivapalkumre (000000)
19 SHAHPUR MP-31-007-010-001/40
(KAJLI) 		1731007000NRG24080920230313572 08/09/2023 BHAGRAM KAWDE 1731007WL023378 BHAGRAM KAWDE 00415 SBIN0017112 1105 1105 Processed 13/09/2023 179822332 BHAGRAMKAWDE (000000)
SubTotal 2431 2431
Total 19417 19417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_080923FTO_256674 Bank of Maharastra MAHB0000614 PADHAR 1326
2 SHAHPUR MP1731007_080923FTO_256674 Central Bank Of India CBIN0282838 TARA 8840
3 SHAHPUR MP1731007_080923FTO_256674 Punjab National Bank PUNB0129600 BHAURA 4231
4 SHAHPUR MP1731007_080923FTO_256674 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 663
5 SHAHPUR MP1731007_080923FTO_256674 State Bank of India SBIN0005513 CHICHOLI 1326
6 SHAHPUR MP1731007_080923FTO_256674 State Bank of India SBIN0009094 CHUNAHAJURI 600
7 SHAHPUR MP1731007_080923FTO_256674 State Bank of India SBIN0017112 Bhoura 2431

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