Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:16:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_110523FTO_38001
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-31-007-007-003/15
(DHUMKA RYT) 		1731007000NRG24110520230035889 11/05/2023 RAMKARAN 1731007WL002364 RAMKARAN 00089 CBIN0282838 1326 1326 Processed 16/05/2023 714540620 RAMKARAN (000000)
2 SHAHPUR MP-31-007-007-003/75-A
(DHUMKA RYT) 		1731007000NRG24110520230035908 11/05/2023 SUKLAL 1731007WL002364 SUKLAL 00089 CBIN0282838 1326 1326 Processed 16/05/2023 714540620 SUKLAL (000000)
3 SHAHPUR MP-31-007-007-003/76
(DHUMKA RYT) 		1731007000NRG24110520230035909 11/05/2023 RAMBAI 1731007WL002364 RAMBAI 00089 CBIN0282838 1326 1326 Processed 16/05/2023 714540620 RAMBAI (000000)
4 SHAHPUR MP-31-007-012-001/164-A
(ANWARIYA) 		1731007000NRG24110520230036740 11/05/2023 JANAKI RAMADAS 1731007WL002426 JANAKI RAMADAS 00089 CBIN0282838 1105 1105 Processed 16/05/2023 714540620 JANAKIRAMADAS (000000)
5 SHAHPUR MP-31-007-012-001/236-A
(ANWARIYA) 		1731007000NRG24110520230036742 11/05/2023 RAVI 1731007WL002426 RAVI 00089 CBIN0282838 1547 1547 Processed 16/05/2023 714540620 RAVI (000000)
6 SHAHPUR MP-31-007-012-001/280-B
(ANWARIYA) 		1731007000NRG24110520230036746 11/05/2023 SUBELAL 1731007WL002426 SUBELAL 00089 CBIN0282838 1326 1326 Processed 16/05/2023 714540620 SUBELAL (000000)
SubTotal 7956 7956
7 SHAHPUR MP-31-007-012-001/162
(ANWARIYA) 		1731007000NRG24110520230036737 11/05/2023 KUNDAN 1731007WL002426 KUNDAN 00089 CBIN0284182 1105 1105 Processed 16/05/2023 714540620 KUNDAN (000000)
SubTotal 1105 1105
8 SHAHPUR MP-31-007-016-001/152
(SITALJHIRI) 		1731007000NRG24110520230037255 11/05/2023 SUKIYA 1731007WL002445 SUKIYA 00089 CBIN0285010 221 221 Processed 16/05/2023 714540620 SUKIYA (000000)
SubTotal 221 221
9 SHAHPUR MP-31-007-030-001/1363
(BHOURA) 		1731007000NRG24110520230036383 11/05/2023 SHAKUN 1731007WL002401 SHAKUN 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 SHAKUN (000000)
10 SHAHPUR MP-31-007-030-001/1366
(BHOURA) 		1731007000NRG24110520230036386 11/05/2023 AMARSINGH 1731007WL002404 AMARSINGH 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 AMARSINGH (000000)
11 SHAHPUR MP-31-007-030-001/1367
(BHOURA) 		1731007000NRG24110520230036388 11/05/2023 SAVITRI 1731007WL002406 SAVITRI 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 SAVITRI (000000)
12 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007000NRG24110520230036380 11/05/2023 BALLU JOGI 1731007WL002400 BALLU JOGI 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 BALLUJOGI (000000)
13 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007000NRG24110520230036382 11/05/2023 BHUPENDRA BALLU 1731007WL002400 BHUPENDRA BALLU 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 BHUPENDRABALLU (000000)
14 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007000NRG24110520230036381 11/05/2023 MEENA JOGI 1731007WL002400 MEENA JOGI 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 MEENAJOGI (000000)
15 SHAHPUR MP-31-007-030-001/1369
(BHOURA) 		1731007000NRG24110520230036387 11/05/2023 RAMPYARI 1731007WL002405 RAMPYARI 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 RAMPYARI (000000)
16 SHAHPUR MP-31-007-030-001/1370
(BHOURA) 		1731007000NRG24110520230036389 11/05/2023 PINKI 1731007WL002407 PINKI 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 PINKI (000000)
17 SHAHPUR MP-31-007-030-001/1371
(BHOURA) 		1731007000NRG24110520230036390 11/05/2023 SUNITA 1731007WL002408 SUNITA 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 SUNITA (000000)
18 SHAHPUR MP-31-007-030-001/1371
(BHOURA) 		1731007000NRG24110520230036391 11/05/2023 YOGESH 1731007WL002408 YOGESH 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 YOGESH (000000)
19 SHAHPUR MP-31-007-030-001/1372
(BHOURA) 		1731007000NRG24110520230036392 11/05/2023 VIJAY 1731007WL002409 VIJAY 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 VIJAY (000000)
20 SHAHPUR MP-31-007-030-001/614-A
(BHOURA) 		1731007000NRG24110520230036384 11/05/2023 SANDEEP RATHOR 1731007WL002402 SANDEEP RATHOR 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 SANDEEPRATHOR (000000)
21 SHAHPUR MP-31-007-030-001/614-B
(BHOURA) 		1731007000NRG24110520230036385 11/05/2023 SUNITA RATHOR 1731007WL002403 SUNITA RATHOR 00354 PUNB0129600 1547 1547 Processed 16/05/2023 714540620 SUNITARATHOR (000000)
SubTotal 20111 20111
22 SHAHPUR MP-31-007-025-002/117
(PAWARJHANDA) 		1731007000NRG24110520230036979 11/05/2023 RAMBAI 1731007WL002436 RAMBAI 00415 SBIN0002892 408 408 Processed 16/05/2023 714540620 RAMBAI (000000)
23 SHAHPUR MP-31-007-025-002/142-A
(PAWARJHANDA) 		1731007000NRG24110520230036985 11/05/2023 PRSTVIRAJ 1731007WL002436 PRSTVIRAJ 00415 SBIN0002892 408 408 Processed 16/05/2023 714540620 PRSTVIRAJ (000000)
24 SHAHPUR MP-31-007-025-002/221
(PAWARJHANDA) 		1731007000NRG24110520230037004 11/05/2023 NARBADI 1731007WL002436 NARBADI 00415 SBIN0002892 408 408 Processed 16/05/2023 714540620 NARBADI (000000)
25 SHAHPUR MP-31-007-025-002/26
(PAWARJHANDA) 		1731007000NRG24110520230037007 11/05/2023 SOMTI 1731007WL002436 SOMTI 00415 SBIN0002892 204 204 Processed 16/05/2023 714540620 SOMTI (000000)
26 SHAHPUR MP-31-007-025-004/144
(PAWARJHANDA) 		1731007025NRG24110520230037049 11/05/2023 KAMODA 1731007025WL002439 KAMODA 00415 SBIN0002892 408 408 Rejected 16/05/2023 714540620 Account closed
27 SHAHPUR MP-31-007-025-004/215
(PAWARJHANDA) 		1731007025NRG24110520230037060 11/05/2023 SANTOSH 1731007025WL002439 SANTOSH 00415 SBIN0002892 204 204 Processed 16/05/2023 714540620 SANTOSH (000000)
SubTotal 2040 2040
28 SHAHPUR MP-31-007-007-003/25
(DHUMKA RYT) 		1731007000NRG24110520230035892 11/05/2023 RAKHI 1731007WL002364 RAKHI 00415 SBIN0009094 1326 1326 Processed 16/05/2023 714540620 RAKHI (000000)
29 SHAHPUR MP-31-007-007-003/56-A
(DHUMKA RYT) 		1731007000NRG24110520230035900 11/05/2023 PRAMILA 1731007WL002364 PRAMILA 00415 SBIN0009094 1326 1326 Processed 16/05/2023 714540620 PRAMILA (000000)
30 SHAHPUR MP-31-007-007-003/74
(DHUMKA RYT) 		1731007000NRG24110520230035905 11/05/2023 BATTU 1731007WL002364 BATTU 00415 SBIN0009094 1326 1326 Processed 16/05/2023 714540620 BATTU (000000)
31 SHAHPUR MP-31-007-007-003/74
(DHUMKA RYT) 		1731007000NRG24110520230035906 11/05/2023 BHAGRATI 1731007WL002364 BHAGRATI 00415 SBIN0009094 1326 1326 Processed 16/05/2023 714540620 BHAGRATI (000000)
SubTotal 5304 5304
32 SHAHPUR MP-31-007-012-001/117-B
(ANWARIYA) 		1731007000NRG24110520230036732 11/05/2023 BIRENDRA 1731007WL002426 BIRENDRA 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714540620 BIRENDRA (000000)
33 SHAHPUR MP-31-007-012-001/141-A
(ANWARIYA) 		1731007000NRG24110520230036735 11/05/2023 AKHALESH 1731007WL002426 AKHALESH 00697 BKID0NAMRGB 1105 1105 Processed 16/05/2023 714540620 AKHALESH (000000)
34 SHAHPUR MP-31-007-012-001/266-A
(ANWARIYA) 		1731007000NRG24110520230036744 11/05/2023 Seema 1731007WL002426 Seema 00697 BKID0NAMRGB 1547 1547 Processed 16/05/2023 714540620 Seema (000000)
SubTotal 3757 3757
Total 40494 40494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_110523FTO_38001 Central Bank Of India CBIN0282838 TARA 7956
2 SHAHPUR MP1731007_110523FTO_38001 Central Bank Of India CBIN0284182 CHICHOLI 1105
3 SHAHPUR MP1731007_110523FTO_38001 Central Bank Of India CBIN0285010 PADHAR BUJURG 221
4 SHAHPUR MP1731007_110523FTO_38001 Punjab National Bank PUNB0129600 BHAURA 20111
5 SHAHPUR MP1731007_110523FTO_38001 State Bank of India SBIN0002892 SHAHPUR 2040
6 SHAHPUR MP1731007_110523FTO_38001 State Bank of India SBIN0009094 CHUNAHAJURI 5304
7 SHAHPUR MP1731007_110523FTO_38001 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 3757

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