Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_190523FTO_49143
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-31-007-005-001/77-C
(PHOPALYA) 		1731007000NRG24190520230050418 19/05/2023 Sonal 1731007WL003411 Sonal 00048 BKID0009581 480 480 Processed 25/05/2023 866169748 Sonal (000000)
SubTotal 480 480
2 SHAHPUR MP-31-007-016-002/66-B
(SITALJHIRI) 		1731007000NRG24190520230050330 19/05/2023 SAMOTI UIKEY 1731007WL003404 SAMOTI UIKEY 00051 MAHB0000614 1326 1326 Processed 25/05/2023 866169748 SAMOTIUIKEY (000000)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-007-004/119-A
(DHUMKA RYT) 		1731007000NRG24190520230051493 19/05/2023 MANIRAM 1731007WL003466 MANIRAM 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 MANIRAM (000000)
4 SHAHPUR MP-31-007-007-004/119-A
(DHUMKA RYT) 		1731007000NRG24190520230051494 19/05/2023 RAVITA 1731007WL003466 RAVITA 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 RAVITA (000000)
5 SHAHPUR MP-31-007-007-004/138-A
(DHUMKA RYT) 		1731007000NRG24190520230051496 19/05/2023 LALITA 1731007WL003466 LALITA 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 LALITA (000000)
6 SHAHPUR MP-31-007-007-004/42
(DHUMKA RYT) 		1731007000NRG24190520230051499 19/05/2023 GULSB 1731007WL003466 GULSB 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 GULSB (000000)
7 SHAHPUR MP-31-007-007-004/42
(DHUMKA RYT) 		1731007000NRG24190520230051500 19/05/2023 MANJEET 1731007WL003466 MANJEET 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 MANJEET (000000)
8 SHAHPUR MP-31-007-007-004/69
(DHUMKA RYT) 		1731007000NRG24190520230051502 19/05/2023 BISHAN 1731007WL003466 BISHAN 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 BISHAN (000000)
9 SHAHPUR MP-31-007-007-004/81-A
(DHUMKA RYT) 		1731007000NRG24190520230051503 19/05/2023 MEERA 1731007WL003466 MEERA 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 MEERA (000000)
10 SHAHPUR MP-31-007-007-004/82-A
(DHUMKA RYT) 		1731007000NRG24190520230051505 19/05/2023 NIRMALA 1731007WL003466 NIRMALA 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 NIRMALA (000000)
11 SHAHPUR MP-31-007-007-004/82-A
(DHUMKA RYT) 		1731007000NRG24190520230051504 19/05/2023 SHIVLAL 1731007WL003466 SHIVLAL 00089 CBIN0282838 1326 1326 Processed 25/05/2023 866169748 SHIVLAL (000000)
SubTotal 11934 11934
12 SHAHPUR MP-31-007-005-001/23
(PHOPALYA) 		1731007000NRG24190520230050406 19/05/2023 GOPAL 1731007WL003411 GOPAL 00354 PUNB0129600 562 562 Processed 25/05/2023 866169748 GOPAL (000000)
13 SHAHPUR MP-31-007-005-001/70
(PHOPALYA) 		1731007000NRG24190520230050415 19/05/2023 SHARDA 1731007WL003411 SHARDA 00354 PUNB0129600 562 562 Processed 25/05/2023 866169748 SHARDA (000000)
14 SHAHPUR MP-31-007-005-001/74
(PHOPALYA) 		1731007000NRG24190520230050417 19/05/2023 SUBBA 1731007WL003411 SUBBA 00354 PUNB0129600 480 480 Processed 25/05/2023 866169748 SUBBA (000000)
SubTotal 1604 1604
15 SHAHPUR MP-31-007-005-001/71-A
(PHOPALYA) 		1731007000NRG24190520230050416 19/05/2023 SUNIL 1731007WL003411 SUNIL 00415 SBIN0009094 480 480 Processed 25/05/2023 866169748 SUNIL (000000)
16 SHAHPUR MP-31-007-005-001/81-C
(PHOPALYA) 		1731007000NRG24190520230050419 19/05/2023 RAJU YADAV 1731007WL003411 RAJU YADAV 00415 SBIN0009094 480 480 Processed 25/05/2023 866169748 RAJUYADAV (000000)
17 SHAHPUR MP-31-007-007-004/56-A
(DHUMKA RYT) 		1731007000NRG24190520230051501 19/05/2023 SHYAMVATI 1731007WL003466 SHYAMVATI 00415 SBIN0009094 1326 1326 Processed 25/05/2023 866169748 SHYAMVATI (000000)
SubTotal 2286 2286
Total 17630 17630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_190523FTO_49143 Bank of India BKID0009581 CHICHOLI 480
2 SHAHPUR MP1731007_190523FTO_49143 Bank of Maharastra MAHB0000614 PADHAR 1326
3 SHAHPUR MP1731007_190523FTO_49143 Central Bank Of India CBIN0282838 TARA 11934
4 SHAHPUR MP1731007_190523FTO_49143 Punjab National Bank PUNB0129600 BHAURA 1604
5 SHAHPUR MP1731007_190523FTO_49143 State Bank of India SBIN0009094 CHUNAHAJURI 2286

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