Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:56:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_300523FTO_64560
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-31-007-026-002/154
(PATHAI) 		1731007026NRG23260520230982080 30/05/2023 Sudiy 1731007WL0131952 Sudiy 00089 CBIN0280760 1020 1020 Processed 01/06/2023 086727785 Sudiy (000000)
2 SHAHPUR MP-31-007-026-003/33
(PATHAI) 		1731007026NRG23300520230982449 30/05/2023 PREMVATI BAI 1731007WL0132063 PREMVATI BAI 00089 CBIN0280760 204 204 Processed 01/06/2023 086727785 PREMVATIBAI (000000)
3 SHAHPUR MP-31-007-026-003/33
(PATHAI) 		1731007000NRG23290520230982345 30/05/2023 PREMVATI BAI 1731007WL0132030 PREMVATI BAI 00089 CBIN0280760 816 816 Processed 01/06/2023 086727785 PREMVATIBAI (000000)
4 SHAHPUR MP-31-007-026-003/33
(PATHAI) 		1731007000NRG23290520230982344 30/05/2023 PREMVATI BAI 1731007WL0132030 PREMVATI BAI 00089 CBIN0280760 612 612 Processed 01/06/2023 086727785 PREMVATIBAI (000000)
5 SHAHPUR MP-31-007-026-003/33
(PATHAI) 		1731007000NRG23290520230982343 30/05/2023 PREMVATI BAI 1731007WL0132030 PREMVATI BAI 00089 CBIN0280760 612 612 Processed 01/06/2023 086727785 PREMVATIBAI (000000)
6 SHAHPUR MP-31-007-026-003/33
(PATHAI) 		1731007000NRG23290520230982342 30/05/2023 PREMVATI BAI 1731007WL0132030 PREMVATI BAI 00089 CBIN0280760 612 612 Processed 01/06/2023 086727785 PREMVATIBAI (000000)
SubTotal 3876 3876
7 SHAHPUR MP-31-007-001-001/300-C
(DHODRAMAU) 		1731007000NRG23260520230982089 30/05/2023 SDA KAJLE 1731007WL0131953 SDA KAJLE 00354 PUNB0129600 1428 1428 Processed 01/06/2023 086727785 SDAKAJLE (000000)
8 SHAHPUR MP-31-007-001-001/300-C
(DHODRAMAU) 		1731007000NRG23260520230982088 30/05/2023 SDA KAJLE 1731007WL0131953 SDA KAJLE 00354 PUNB0129600 1428 1428 Processed 01/06/2023 086727785 SDAKAJLE (000000)
9 SHAHPUR MP-31-007-020-003/104
(KHAPA) 		1731007000NRG23260520230982092 30/05/2023 SAHABLAL 1731007WL0131954 SAHABLAL 00354 PUNB0129600 1224 1224 Processed 01/06/2023 086727785 SAHABLAL (000000)
10 SHAHPUR MP-31-007-020-003/104
(KHAPA) 		1731007000NRG23260520230982091 30/05/2023 SAHABLAL 1731007WL0131954 SAHABLAL 00354 PUNB0129600 1224 1224 Processed 01/06/2023 086727785 SAHABLAL (000000)
11 SHAHPUR MP-31-007-020-003/104
(KHAPA) 		1731007000NRG23260520230982090 30/05/2023 SAHABLAL 1731007WL0131954 SAHABLAL 00354 PUNB0129600 816 816 Processed 01/06/2023 086727785 SAHABLAL (000000)
12 SHAHPUR MP-31-007-030-001/367
(BHOURA) 		1731007000NRG23250520230981848 30/05/2023 MANISHA 1731007WL0131897 MANISHA 00354 PUNB0129600 1428 1428 Processed 01/06/2023 086727785 MANISHA (000000)
13 SHAHPUR MP-31-007-030-001/367
(BHOURA) 		1731007000NRG23250520230981847 30/05/2023 MANISHA 1731007WL0131897 MANISHA 00354 PUNB0129600 1428 1428 Processed 01/06/2023 086727785 MANISHA (000000)
14 SHAHPUR MP-31-007-030-001/367
(BHOURA) 		1731007000NRG23250520230981846 30/05/2023 MANISHA 1731007WL0131897 MANISHA 00354 PUNB0129600 1428 1428 Processed 01/06/2023 086727785 MANISHA (000000)
15 SHAHPUR MP-31-007-030-001/367
(BHOURA) 		1731007000NRG23250520230981845 30/05/2023 MANISHA 1731007WL0131897 MANISHA 00354 PUNB0129600 1428 1428 Processed 01/06/2023 086727785 MANISHA (000000)
16 SHAHPUR MP-31-007-030-001/367
(BHOURA) 		1731007000NRG23250520230981844 30/05/2023 MANISHA 1731007WL0131897 MANISHA 00354 PUNB0129600 1428 1428 Processed 01/06/2023 086727785 MANISHA (000000)
17 SHAHPUR MP-31-007-030-001/367
(BHOURA) 		1731007000NRG23250520230981843 30/05/2023 MANISHA 1731007WL0131897 MANISHA 00354 PUNB0129600 1428 1428 Processed 01/06/2023 086727785 MANISHA (000000)
SubTotal 14688 14688
18 SHAHPUR MP-31-007-011-001/254
(TARA) 		1731007000NRG23290520230982352 30/05/2023 FAGANLAL 1731007WL0132032 FAGANLAL 00688 FINO0001446 204 204 Processed 01/06/2023 086727785 FAGANLAL (000000)
19 SHAHPUR MP-31-007-011-001/254
(TARA) 		1731007000NRG23290520230982351 30/05/2023 FAGANLAL 1731007WL0132032 FAGANLAL 00688 FINO0001446 408 408 Processed 01/06/2023 086727785 FAGANLAL (000000)
SubTotal 612 612
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_300523FTO_64560 Central Bank Of India CBIN0280760 SHAHPUR 3876
2 SHAHPUR MP1731007_300523FTO_64560 Punjab National Bank PUNB0129600 BHAURA 14688
3 SHAHPUR MP1731007_300523FTO_64560 Fino Payments Bank Ltd FINO0001446 MP RO 612

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