Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:34:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_061123APB_FTO_347436
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-31-007-011-001/100
(TARA) 		1731007011NRG24061120230389524 06/11/2023 ASHOK 1731007011WL031573 ASHOK 00048 BKID0009581 663 663 Processed 02/01/2024 328118975 ASHOK CENTRAL BANK OF INDIA(607115)
2 SHAHPUR MP-31-007-025-004/166
(PAWARJHANDA) 		1731007025NRG24061120230389897 06/11/2023 SHARDA 1731007025WL031582 SHARDA 00048 BKID0009581 663 663 Processed 02/01/2024 328118975 SHARDA BANK OF INDIA(508505)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-027-001/24-A
(KANTAWADI) 		1731007000NRG24061120230390156 06/11/2023 sakun 1731007WL031618 sakun 00048 BKID0009586 442 442 Processed 02/01/2024 328118975 sakun BANK OF INDIA(508505)
SubTotal 442 442
4 SHAHPUR MP-31-007-025-004/271
(PAWARJHANDA) 		1731007025NRG24061120230389900 06/11/2023 ARUN UIKEY 1731007025WL031582 ARUN UIKEY 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 ARUNUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
5 SHAHPUR MP-31-007-027-001/1
(KANTAWADI) 		1731007000NRG24061120230390153 06/11/2023 UMESH 1731007WL031618 UMESH 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 UMESH CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-027-001/19-A
(KANTAWADI) 		1731007000NRG24061120230390154 06/11/2023 GANGARAM 1731007WL031618 GANGARAM 00089 CBIN0280760 221 221 Processed 02/01/2024 328118975 GANGARAM FINO PAYMENTS BANK LTD(608001)
7 SHAHPUR MP-31-007-027-001/24
(KANTAWADI) 		1731007000NRG24061120230390155 06/11/2023 MEENA 1731007WL031618 MEENA 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 MEENA CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-027-001/26-B
(KANTAWADI) 		1731007000NRG24061120230390158 06/11/2023 VISHAN 1731007WL031618 VISHAN 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 VISHAN CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-027-001/27
(KANTAWADI) 		1731007000NRG24061120230390159 06/11/2023 GYANSINGH 1731007WL031618 GYANSINGH 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 GYANSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-027-001/27
(KANTAWADI) 		1731007000NRG24061120230390160 06/11/2023 JUGALO 1731007WL031618 JUGALO 00089 CBIN0280760 221 221 Processed 02/01/2024 328118975 JUGALO CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-027-001/35-A
(KANTAWADI) 		1731007000NRG24061120230390161 06/11/2023 BUDHIYA 1731007WL031618 BUDHIYA 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 BUDHIYA CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-027-001/4
(KANTAWADI) 		1731007000NRG24061120230390162 06/11/2023 MELARAM 1731007WL031618 MELARAM 00089 CBIN0280760 221 221 Processed 02/01/2024 328118975 MELARAM CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-027-001/47
(KANTAWADI) 		1731007000NRG24061120230390166 06/11/2023 jugiya 1731007WL031618 jugiya 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 jugiya CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-027-001/47
(KANTAWADI) 		1731007000NRG24061120230390165 06/11/2023 SHIVRAM 1731007WL031618 SHIVRAM 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 SHIVRAM CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-027-001/48-A
(KANTAWADI) 		1731007000NRG24061120230390167 06/11/2023 MAMTA 1731007WL031618 MAMTA 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 MAMTA CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-027-001/49-C
(KANTAWADI) 		1731007000NRG24061120230390168 06/11/2023 TOMSINGH 1731007WL031618 TOMSINGH 00089 CBIN0280760 221 221 Processed 02/01/2024 328118975 TOMSINGH CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-027-001/50
(KANTAWADI) 		1731007000NRG24061120230390169 06/11/2023 RATAN 1731007WL031618 RATAN 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 RATAN STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-027-001/51-A
(KANTAWADI) 		1731007000NRG24061120230390170 06/11/2023 GEETA KAJLE 1731007WL031618 GEETA KAJLE 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 GEETAKAJLE CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-027-001/53
(KANTAWADI) 		1731007000NRG24061120230390171 06/11/2023 malti 1731007WL031618 malti 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 malti CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-027-001/56
(KANTAWADI) 		1731007000NRG24061120230390172 06/11/2023 MALTI 1731007WL031618 MALTI 00089 CBIN0280760 221 221 Processed 02/01/2024 328118975 MALTI CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-027-001/56
(KANTAWADI) 		1731007000NRG24061120230390173 06/11/2023 SUKHMANI 1731007WL031618 SUKHMANI 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 SUKHMANI CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-027-001/56-A
(KANTAWADI) 		1731007000NRG24061120230390174 06/11/2023 SHANTA 1731007WL031618 SHANTA 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 SHANTA CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-027-001/60
(KANTAWADI) 		1731007000NRG24061120230390177 06/11/2023 BISNA 1731007WL031618 BISNA 00089 CBIN0280760 442 442 Processed 02/01/2024 328118975 BISNA CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-027-001/74
(KANTAWADI) 		1731007000NRG24061120230390179 06/11/2023 SUMAN 1731007WL031618 SUMAN 00089 CBIN0280760 221 221 Processed 02/01/2024 328118975 SUMAN CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-027-003/58
(KANTAWADI) 		1731007000NRG24061120230390140 06/11/2023 SUDHHO 1731007WL031611 SUDHHO 00089 CBIN0280760 663 663 Processed 02/01/2024 328118975 SUDHHO CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-027-003/58-A
(KANTAWADI) 		1731007000NRG24061120230390141 06/11/2023 GORU 1731007WL031611 GORU 00089 CBIN0280760 663 663 Processed 02/01/2024 328118975 GORU CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-027-003/9
(KANTAWADI) 		1731007000NRG24061120230390142 06/11/2023 AMARSINGH 1731007WL031611 AMARSINGH 00089 CBIN0280760 663 663 Processed 02/01/2024 328118975 AMARSINGH CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-027-003/9
(KANTAWADI) 		1731007000NRG24061120230390143 06/11/2023 JHINGO 1731007WL031611 JHINGO 00089 CBIN0280760 663 663 Processed 02/01/2024 328118975 JHINGO CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
29 SHAHPUR MP-31-007-011-001/160
(TARA) 		1731007011NRG24061120230389523 06/11/2023 SUNIL 1731007011WL031572 SUNIL 00089 CBIN0282838 1326 1326 Processed 02/01/2024 328118975 SUNIL CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-011-001/163
(TARA) 		1731007011NRG24061120230389496 06/11/2023 PRAKASH 1731007011WL031566 PRAKASH 00089 CBIN0282838 1326 1326 Processed 02/01/2024 328118975 PRAKASH CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-011-001/282
(TARA) 		1731007011NRG24061120230389498 06/11/2023 SAVITRI 1731007011WL031567 SAVITRI 00089 CBIN0282838 663 663 Processed 02/01/2024 328118975 SAVITRI BANK OF BARODA(606985)
SubTotal 3315 3315
32 SHAHPUR MP-31-007-011-001/282
(TARA) 		1731007011NRG24061120230389497 06/11/2023 SHIV 1731007011WL031567 SHIV 00089 CBIN0284182 663 663 Processed 02/01/2024 328118975 SHIV CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
33 SHAHPUR MP-31-007-025-004/100-B
(PAWARJHANDA) 		1731007025NRG24061120230389894 06/11/2023 JHAMSING 1731007025WL031582 JHAMSING 00415 SBIN0002892 442 442 Processed 02/01/2024 328118975 JHAMSING STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-025-004/11
(PAWARJHANDA) 		1731007025NRG24061120230389895 06/11/2023 LALTU 1731007025WL031582 LALTU 00415 SBIN0002892 663 663 Processed 02/01/2024 328118975 LALTU STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-025-004/16
(PAWARJHANDA) 		1731007025NRG24061120230389896 06/11/2023 NANSINGH 1731007025WL031582 NANSINGH 00415 SBIN0002892 442 442 Processed 02/01/2024 328118975 NANSINGH STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-025-004/171
(PAWARJHANDA) 		1731007025NRG24061120230389898 06/11/2023 RADADI 1731007025WL031582 RADADI 00415 SBIN0002892 663 663 Processed 02/01/2024 328118975 RADADI STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-025-004/238
(PAWARJHANDA) 		1731007025NRG24061120230389899 06/11/2023 BHANGI AJJO DHURVE 1731007025WL031582 BHANGI AJJO DHURVE 00415 SBIN0002892 663 663 Processed 02/01/2024 328118975 BHANGIAJJODHURVE STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-025-004/277
(PAWARJHANDA) 		1731007025NRG24061120230389901 06/11/2023 CHAINSINGH RABAL 1731007025WL031582 CHAINSINGH RABAL 00415 SBIN0002892 663 663 Processed 02/01/2024 328118975 CHAINSINGHRABAL STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-025-004/301
(PAWARJHANDA) 		1731007025NRG24061120230389902 06/11/2023 SAMTA 1731007025WL031582 SAMTA 00415 SBIN0002892 221 221 Processed 02/01/2024 328118975 SAMTA STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-025-004/318
(PAWARJHANDA) 		1731007025NRG24061120230389903 06/11/2023 kalar 1731007025WL031582 kalar 00415 SBIN0002892 442 442 Processed 02/01/2024 328118975 kalar STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-025-004/32
(PAWARJHANDA) 		1731007025NRG24061120230389904 06/11/2023 ANITA 1731007025WL031582 ANITA 00415 SBIN0002892 663 663 Processed 02/01/2024 328118975 ANITA STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-025-004/56-A
(PAWARJHANDA) 		1731007025NRG24061120230389905 06/11/2023 BALDEV 1731007025WL031582 BALDEV 00415 SBIN0002892 442 442 Processed 02/01/2024 328118975 BALDEV STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-025-004/59
(PAWARJHANDA) 		1731007025NRG24061120230389906 06/11/2023 MISHRI 1731007025WL031582 MISHRI 00415 SBIN0002892 663 663 Processed 02/01/2024 328118975 MISHRI STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-025-004/60-A
(PAWARJHANDA) 		1731007025NRG24061120230389907 06/11/2023 RAMKISHOR 1731007025WL031582 RAMKISHOR 00415 SBIN0002892 663 663 Processed 02/01/2024 328118975 RAMKISHOR STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-025-004/67
(PAWARJHANDA) 		1731007025NRG24061120230389908 06/11/2023 ISHVAR 1731007025WL031582 ISHVAR 00415 SBIN0002892 663 663 Processed 02/01/2024 328118975 ISHVAR STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-027-001/57
(KANTAWADI) 		1731007000NRG24061120230390176 06/11/2023 PRIYANKA 1731007WL031618 PRIYANKA 00415 SBIN0002892 442 442 Processed 02/01/2024 328118975 PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_061123APB_FTO_347436 Bank of India BKID0009581 CHICHOLI 1326
2 SHAHPUR MP1731007_061123APB_FTO_347436 Bank of India BKID0009586 SHAHPUR BETUL 442
3 SHAHPUR MP1731007_061123APB_FTO_347436 Central Bank Of India CBIN0280760 SHAHPUR 10608
4 SHAHPUR MP1731007_061123APB_FTO_347436 Central Bank Of India CBIN0282838 TARA 3315
5 SHAHPUR MP1731007_061123APB_FTO_347436 Central Bank Of India CBIN0284182 CHICHOLI 663
6 SHAHPUR MP1731007_061123APB_FTO_347436 State Bank of India SBIN0002892 SHAHPUR 7735

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