Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_260823APB_FTO_236444
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-31-007-032-002/32-A
(GUWADI) 		1731007032NRG24260820230300048 26/08/2023 Rekha Marskole 1731007032WL021926 Rekha Marskole 00051 MAHB0000614 442 442 Processed 01/09/2023 843550100 RekhaMarskole BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 SHAHPUR MP-31-007-009-003/43
(BIJADEHI) 		1731007000NRG24250820230299282 26/08/2023 BHAGRATI 1731007WL021856 BHAGRATI 00354 PUNB0129600 1105 1105 Processed 01/09/2023 843550100 BHAGRATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 SHAHPUR MP-31-007-009-003/7
(BIJADEHI) 		1731007000NRG24250820230299284 26/08/2023 MADHU 1731007WL021856 MADHU 00354 PUNB0129600 1105 1105 Processed 01/09/2023 843550100 MADHU PUNJAB NATIONAL BANK(508568)
4 SHAHPUR MP-31-007-009-003/7
(BIJADEHI) 		1731007000NRG24250820230299283 26/08/2023 SAMMO 1731007WL021856 SAMMO 00354 PUNB0129600 1105 1105 Processed 01/09/2023 843550100 SAMMO PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-032-001/15-C
(GUWADI) 		1731007032NRG24260820230300022 26/08/2023 CHANDRKALI UIKEY 1731007032WL021925 CHANDRKALI UIKEY 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 CHANDRKALIUIKEY PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-032-001/29-A
(GUWADI) 		1731007032NRG24260820230300026 26/08/2023 MANGU 1731007032WL021925 MANGU 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 MANGU PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-032-001/81
(GUWADI) 		1731007032NRG24260820230300039 26/08/2023 SUSHILA BHALAVI 1731007032WL021925 SUSHILA BHALAVI 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 SUSHILABHALAVI PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-032-002/40
(GUWADI) 		1731007032NRG24260820230300050 26/08/2023 Vijay 1731007032WL021926 Vijay 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 Vijay PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-032-002/40-A
(GUWADI) 		1731007032NRG24260820230300051 26/08/2023 SHIVNARAYAN KUMRE 1731007032WL021926 SHIVNARAYAN KUMRE 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 SHIVNARAYANKUMRE PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-032-002/75-A
(GUWADI) 		1731007032NRG24260820230300052 26/08/2023 Rakesh Uikey 1731007032WL021926 Rakesh Uikey 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 RakeshUikey STATE BANK OF INDIA(508548)
11 SHAHPUR MP-31-007-032-002/76-B
(GUWADI) 		1731007032NRG24260820230300054 26/08/2023 SHANTI 1731007032WL021926 SHANTI 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 SHANTI PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-032-003/10-A
(GUWADI) 		1731007032NRG24260820230300055 26/08/2023 ANITA 1731007032WL021926 ANITA 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 ANITA FINO PAYMENTS BANK LTD(608001)
13 SHAHPUR MP-31-007-032-003/16
(GUWADI) 		1731007032NRG24260820230300056 26/08/2023 Bhaiyalal Uikey 1731007032WL021926 Bhaiyalal Uikey 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 BhaiyalalUikey STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-032-003/25-A
(GUWADI) 		1731007032NRG24260820230300060 26/08/2023 BISAN DARSHYAMKAR 1731007032WL021926 BISAN DARSHYAMKAR 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 BISANDARSHYAMKAR PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-032-003/28
(GUWADI) 		1731007032NRG24260820230300061 26/08/2023 MR. BHIKKI 1731007032WL021926 MR. BHIKKI 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 MR.BHIKKI PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-032-003/36-B
(GUWADI) 		1731007032NRG24260820230300065 26/08/2023 JAYVANTI 1731007032WL021926 JAYVANTI 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 JAYVANTI PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-032-003/61-A
(GUWADI) 		1731007032NRG24260820230300078 26/08/2023 BAJEERAM BARSAKAR 1731007032WL021926 BAJEERAM BARSAKAR 00354 PUNB0129600 442 442 Processed 01/09/2023 843550100 BAJEERAMBARSAKAR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
18 SHAHPUR MP-31-007-032-003/61
(GUWADI) 		1731007032NRG24260820230300077 26/08/2023 RAHUL 1731007032WL021926 RAHUL 00354 PUNB0204000 442 442 Processed 01/09/2023 843550100 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
19 SHAHPUR MP-31-007-032-001/15-A
(GUWADI) 		1731007032NRG24260820230300021 26/08/2023 SHIVAVATEE 1731007032WL021925 SHIVAVATEE 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SHIVAVATEE STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-032-001/24
(GUWADI) 		1731007032NRG24260820230300024 26/08/2023 MANGALO 1731007032WL021925 MANGALO 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 MANGALO STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-032-001/24
(GUWADI) 		1731007032NRG24260820230300023 26/08/2023 MUNIM 1731007032WL021925 MUNIM 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 MUNIM STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-032-001/25
(GUWADI) 		1731007032NRG24260820230300025 26/08/2023 KALAVATI 1731007032WL021925 KALAVATI 00415 SBIN0002892 442 442 Rejected 01/09/2023 843550100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 SHAHPUR MP-31-007-032-001/29-A
(GUWADI) 		1731007032NRG24260820230300027 26/08/2023 Ramoli 1731007032WL021925 Ramoli 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 Ramoli STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-032-001/38
(GUWADI) 		1731007032NRG24260820230300028 26/08/2023 SHYAMBATI 1731007032WL021925 SHYAMBATI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SHYAMBATI STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-032-001/51-A
(GUWADI) 		1731007032NRG24260820230300032 26/08/2023 PREMVATI 1731007032WL021925 PREMVATI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 PREMVATI STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-032-001/51-A
(GUWADI) 		1731007032NRG24260820230300031 26/08/2023 SUKMAN 1731007032WL021925 SUKMAN 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SUKMAN PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-032-001/56
(GUWADI) 		1731007032NRG24260820230300033 26/08/2023 DULALEE 1731007032WL021925 DULALEE 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 DULALEE STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-032-001/61-A
(GUWADI) 		1731007032NRG24260820230300035 26/08/2023 BABALI 1731007032WL021925 BABALI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 BABALI STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-032-001/61-A
(GUWADI) 		1731007032NRG24260820230300034 26/08/2023 DEVISAN 1731007032WL021925 DEVISAN 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 DEVISAN PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-032-001/66
(GUWADI) 		1731007032NRG24260820230300036 26/08/2023 CHUNNU 1731007032WL021925 CHUNNU 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 CHUNNU STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-032-001/81
(GUWADI) 		1731007032NRG24260820230300038 26/08/2023 VINOD BHALAVI 1731007032WL021925 VINOD BHALAVI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 VINODBHALAVI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-032-002/76-B
(GUWADI) 		1731007032NRG24260820230300053 26/08/2023 MANOR 1731007032WL021926 MANOR 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 MANOR STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-032-003/11
(GUWADI) 		1731007032NRG24260820230300040 26/08/2023 DARSHAN 1731007032WL021925 DARSHAN 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 DARSHAN STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-032-003/11
(GUWADI) 		1731007032NRG24260820230300041 26/08/2023 FULVATI 1731007032WL021925 FULVATI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 FULVATI STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-032-003/22
(GUWADI) 		1731007032NRG24260820230300057 26/08/2023 BRAJ 1731007032WL021926 BRAJ 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 BRAJ STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-032-003/24
(GUWADI) 		1731007032NRG24260820230300042 26/08/2023 NEHARU 1731007032WL021925 NEHARU 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 NEHARU STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-032-003/24
(GUWADI) 		1731007032NRG24260820230300043 26/08/2023 RAMKO 1731007032WL021925 RAMKO 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 RAMKO STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-032-003/28
(GUWADI) 		1731007032NRG24260820230300062 26/08/2023 KANTI 1731007032WL021926 KANTI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 KANTI STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-032-003/31-A
(GUWADI) 		1731007032NRG24260820230300044 26/08/2023 LACHCHHIRAM 1731007032WL021925 LACHCHHIRAM 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 LACHCHHIRAM STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-032-003/36
(GUWADI) 		1731007032NRG24260820230300063 26/08/2023 NUKI 1731007032WL021926 NUKI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 NUKI STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-032-003/36-A
(GUWADI) 		1731007032NRG24260820230300064 26/08/2023 SANTOSH 1731007032WL021926 SANTOSH 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SANTOSH STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-032-003/42
(GUWADI) 		1731007032NRG24260820230300069 26/08/2023 RAMESH 1731007032WL021926 RAMESH 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 RAMESH STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-032-003/45
(GUWADI) 		1731007032NRG24260820230300070 26/08/2023 JANGUSINGH 1731007032WL021926 JANGUSINGH 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 JANGUSINGH STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-032-003/45
(GUWADI) 		1731007032NRG24260820230300071 26/08/2023 RAMTI 1731007032WL021926 RAMTI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 RAMTI STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-032-003/45-A
(GUWADI) 		1731007032NRG24260820230300072 26/08/2023 SHIVPAL 1731007032WL021926 SHIVPAL 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SHIVPAL STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-032-003/51
(GUWADI) 		1731007032NRG24260820230300073 26/08/2023 NANDRAM 1731007032WL021926 NANDRAM 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 NANDRAM STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-032-003/51
(GUWADI) 		1731007032NRG24260820230300074 26/08/2023 RAMPYARI 1731007032WL021926 RAMPYARI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 RAMPYARI STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-032-003/59-A
(GUWADI) 		1731007032NRG24260820230300076 26/08/2023 SHRIPAL 1731007032WL021926 SHRIPAL 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SHRIPAL PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-032-003/62-A
(GUWADI) 		1731007032NRG24260820230300080 26/08/2023 KAMALA 1731007032WL021926 KAMALA 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 KAMALA STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-032-003/62-A
(GUWADI) 		1731007032NRG24260820230300079 26/08/2023 MELARAM 1731007032WL021926 MELARAM 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 MELARAM PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-032-003/65
(GUWADI) 		1731007032NRG24260820230300081 26/08/2023 SUMANTRA 1731007032WL021926 SUMANTRA 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SUMANTRA STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-032-003/68-A
(GUWADI) 		1731007032NRG24260820230300083 26/08/2023 RAKESH 1731007032WL021926 RAKESH 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 RAKESH PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-032-003/7
(GUWADI) 		1731007032NRG24260820230300045 26/08/2023 MEHATRAM 1731007032WL021925 MEHATRAM 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 MEHATRAM STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-032-003/7
(GUWADI) 		1731007032NRG24260820230300084 26/08/2023 SUKHVATI 1731007032WL021926 SUKHVATI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SUKHVATI STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-032-003/72
(GUWADI) 		1731007032NRG24260820230300085 26/08/2023 SHIVRATI 1731007032WL021926 SHIVRATI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SHIVRATI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-032-003/72-A
(GUWADI) 		1731007032NRG24260820230300086 26/08/2023 BADHAR 1731007032WL021926 BADHAR 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 BADHAR STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-032-003/74-A
(GUWADI) 		1731007032NRG24260820230300088 26/08/2023 SARAMA KUMAR UIKEY 1731007032WL021926 SARAMA KUMAR UIKEY 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SARAMAKUMARUIKEY STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-032-003/74-B
(GUWADI) 		1731007032NRG24260820230300089 26/08/2023 RAMRATI 1731007032WL021926 RAMRATI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 RAMRATI STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-032-003/74-C
(GUWADI) 		1731007032NRG24260820230300090 26/08/2023 SUNIL 1731007032WL021926 SUNIL 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 SUNIL STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-032-003/81
(GUWADI) 		1731007032NRG24260820230300047 26/08/2023 LEELAWATI 1731007032WL021925 LEELAWATI 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 LEELAWATI STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-032-003/81
(GUWADI) 		1731007032NRG24260820230300046 26/08/2023 PREMSINGH 1731007032WL021925 PREMSINGH 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 PREMSINGH STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-032-003/84
(GUWADI) 		1731007032NRG24260820230300092 26/08/2023 RABISH 1731007032WL021926 RABISH 00415 SBIN0002892 442 442 Processed 01/09/2023 843550100 RABISH STATE BANK OF INDIA(508548)
SubTotal 19448 19448
63 SHAHPUR MP-31-007-032-002/40
(GUWADI) 		1731007032NRG24260820230300049 26/08/2023 LILAVATI 1731007032WL021926 LILAVATI 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 LILAVATI STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-032-003/22-A
(GUWADI) 		1731007032NRG24260820230300058 26/08/2023 Bhagrath Uikey 1731007032WL021926 Bhagrath Uikey 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 BhagrathUikey PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-032-003/36-C
(GUWADI) 		1731007032NRG24260820230300066 26/08/2023 SUKVATI 1731007032WL021926 SUKVATI 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 SUKVATI STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-032-003/36-D
(GUWADI) 		1731007032NRG24260820230300067 26/08/2023 Rahul Uikey 1731007032WL021926 Rahul Uikey 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 RahulUikey STATE BANK OF INDIA(508548)
67 SHAHPUR MP-31-007-032-003/52-A
(GUWADI) 		1731007032NRG24260820230300075 26/08/2023 URMILA 1731007032WL021926 URMILA 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 URMILA PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-032-003/65-A
(GUWADI) 		1731007032NRG24260820230300082 26/08/2023 RAJKUMAR BARASKAR 1731007032WL021926 RAJKUMAR BARASKAR 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 RAJKUMARBARASKAR STATE BANK OF INDIA(508548)
69 SHAHPUR MP-31-007-032-003/72-B
(GUWADI) 		1731007032NRG24260820230300087 26/08/2023 RAJVANTI 1731007032WL021926 RAJVANTI 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 RAJVANTI STATE BANK OF INDIA(508548)
70 SHAHPUR MP-31-007-032-003/74-C
(GUWADI) 		1731007032NRG24260820230300091 26/08/2023 SARIKA 1731007032WL021926 SARIKA 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 SARIKA PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-032-003/87
(GUWADI) 		1731007032NRG24260820230300093 26/08/2023 SATEESH UIKEY 1731007032WL021926 SATEESH UIKEY 00415 SBIN0017112 442 442 Processed 01/09/2023 843550100 SATEESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 33371 33371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_260823APB_FTO_236444 Bank of Maharastra MAHB0000614 PADHAR 442
2 SHAHPUR MP1731007_260823APB_FTO_236444 Punjab National Bank PUNB0129600 BHAURA 9061
3 SHAHPUR MP1731007_260823APB_FTO_236444 Punjab National Bank PUNB0204000 RANIPUR 442
4 SHAHPUR MP1731007_260823APB_FTO_236444 State Bank of India SBIN0002892 SHAHPUR 19448
5 SHAHPUR MP1731007_260823APB_FTO_236444 State Bank of India SBIN0017112 Bhoura 3978

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