Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:41:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_190324APB_FTO_509984
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-31-007-017-001/65
(RAMPUR MAL) 		1731007000NRG24190320240801057 19/03/2024 DURGA 1731007WL053170 DURGA 00048 BKID0009586 221 221 Processed 24/04/2024 473658728 DURGA BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-017-001/65-A
(RAMPUR MAL) 		1731007000NRG24190320240801059 19/03/2024 RADHA 1731007WL053171 RADHA 00048 BKID0009586 221 221 Processed 24/04/2024 473658728 RADHA BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-017-001/65-A
(RAMPUR MAL) 		1731007000NRG24190320240801058 19/03/2024 SHIVPAL 1731007WL053171 SHIVPAL 00048 BKID0009586 221 221 Processed 24/04/2024 473658728 SHIVPAL BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-017-001/69-A
(RAMPUR MAL) 		1731007000NRG24190320240801061 19/03/2024 BHOLARAM 1731007WL053171 BHOLARAM 00048 BKID0009586 221 221 Processed 24/04/2024 473658728 BHOLARAM BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-017-001/86-A
(RAMPUR MAL) 		1731007000NRG24190320240801063 19/03/2024 BABLI 1731007WL053171 BABLI 00048 BKID0009586 221 221 Processed 24/04/2024 473658728 BABLI BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-029-002/99
(RAIPUR) 		1731007000NRG24190320240800808 19/03/2024 SAMBATI TEKAM 1731007WL053154 SAMBATI TEKAM 00048 BKID0009586 1260 1260 Processed 24/04/2024 473658728 SAMBATITEKAM BANK OF MAHARASHTRA(607387)
SubTotal 2365 2365
7 SHAHPUR MP-31-007-029-002/223
(RAIPUR) 		1731007000NRG24190320240800798 19/03/2024 LAXMI 1731007WL053154 LAXMI 00051 MAHB0000614 1260 1260 Processed 24/04/2024 473658728 LAXMI BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
8 SHAHPUR MP-31-007-017-001/39
(RAMPUR MAL) 		1731007000NRG24190320240801055 19/03/2024 YOGITA 1731007WL053170 YOGITA 00089 CBIN0280760 221 221 Processed 24/04/2024 473658728 YOGITA BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-029-002/209-A
(RAIPUR) 		1731007000NRG24190320240800797 19/03/2024 BELAKALI MARSKOLE 1731007WL053154 BELAKALI MARSKOLE 00089 CBIN0280760 1260 1260 Processed 24/04/2024 473658728 BELAKALIMARSKOLE CENTRAL BANK OF INDIA(607115)
SubTotal 1481 1481
10 SHAHPUR MP-31-007-029-002/19-A
(RAIPUR) 		1731007000NRG24190320240800794 19/03/2024 NANDKISHOR YADAV 1731007WL053154 NANDKISHOR YADAV 00354 PUNB0129600 1260 1260 Processed 24/04/2024 473658728 NANDKISHORYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
11 SHAHPUR MP-31-007-017-001/39
(RAMPUR MAL) 		1731007000NRG24190320240801054 19/03/2024 SUNIL DHURVE 1731007WL053170 SUNIL DHURVE 00415 SBIN0000327 221 221 Processed 24/04/2024 473658728 SUNILDHURVE STATE BANK OF INDIA(508548)
SubTotal 221 221
12 SHAHPUR MP-31-007-017-001/86-A
(RAMPUR MAL) 		1731007000NRG24190320240801062 19/03/2024 BALAVANT UIKEY 1731007WL053171 BALAVANT UIKEY 00415 SBIN0002892 221 221 Processed 24/04/2024 473658728 BALAVANTUIKEY STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-029-002/117
(RAIPUR) 		1731007000NRG24190320240800790 19/03/2024 SUMANBAI 1731007WL053154 SUMANBAI 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 SUMANBAI STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-029-002/126-B
(RAIPUR) 		1731007000NRG24190320240800791 19/03/2024 Rukhmani 1731007WL053154 Rukhmani 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 Rukhmani STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-029-002/183
(RAIPUR) 		1731007000NRG24190320240800792 19/03/2024 Sourabh 1731007WL053154 Sourabh 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 Sourabh STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-029-002/183-A
(RAIPUR) 		1731007000NRG24190320240800793 19/03/2024 SAROJ 1731007WL053154 SAROJ 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 SAROJ FINO PAYMENTS BANK LTD(608001)
17 SHAHPUR MP-31-007-029-002/206
(RAIPUR) 		1731007000NRG24190320240800795 19/03/2024 SUBHASH 1731007WL053154 SUBHASH 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 SUBHASH STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-029-002/209-A
(RAIPUR) 		1731007000NRG24190320240800796 19/03/2024 Chandraprakash 1731007WL053154 Chandraprakash 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 Chandraprakash STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-029-002/253
(RAIPUR) 		1731007000NRG24190320240800799 19/03/2024 SHIVKALI 1731007WL053154 SHIVKALI 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 SHIVKALI STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-029-002/262
(RAIPUR) 		1731007000NRG24190320240800801 19/03/2024 LIMKA BAI 1731007WL053154 LIMKA BAI 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 LIMKABAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPUR MP-31-007-029-002/277-A
(RAIPUR) 		1731007000NRG24190320240800803 19/03/2024 ANIL 1731007WL053154 ANIL 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 ANIL STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-029-002/277-A
(RAIPUR) 		1731007000NRG24190320240800802 19/03/2024 ANIL 1731007WL053154 ANIL 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPUR MP-31-007-029-002/42
(RAIPUR) 		1731007000NRG24190320240800804 19/03/2024 JASPAL MARSKOLE 1731007WL053154 JASPAL MARSKOLE 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 JASPALMARSKOLE STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-029-002/71
(RAIPUR) 		1731007000NRG24190320240800805 19/03/2024 DEEPAK 1731007WL053154 DEEPAK 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 DEEPAK FINO PAYMENTS BANK LTD(608001)
25 SHAHPUR MP-31-007-029-002/75
(RAIPUR) 		1731007000NRG24190320240800806 19/03/2024 SHASHIKANT 1731007WL053154 SHASHIKANT 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 SHASHIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPUR MP-31-007-029-002/89
(RAIPUR) 		1731007000NRG24190320240800807 19/03/2024 AKHILESH 1731007WL053154 AKHILESH 00415 SBIN0002892 1260 1260 Processed 24/04/2024 473658728 AKHILESH STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-032-002/155-A
(GUWADI) 		1731007032NRG24190320240801197 19/03/2024 MANSHARAM 1731007032WL053179 MANSHARAM 00415 SBIN0002892 221 221 Rejected 24/04/2024 473658728 A/c Blocked or Frozen
SubTotal 18082 18082
28 SHAHPUR MP-31-007-017-001/65
(RAMPUR MAL) 		1731007000NRG24190320240801056 19/03/2024 SHIVNATHA 1731007WL053170 SHIVNATHA 00415 SBIN0009411 221 221 Processed 24/04/2024 473658728 SHIVNATHA STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-017-001/69-A
(RAMPUR MAL) 		1731007000NRG24190320240801060 19/03/2024 MUNNI 1731007WL053171 MUNNI 00415 SBIN0009411 221 221 Processed 24/04/2024 473658728 MUNNI BANK OF INDIA(508505)
SubTotal 442 442
30 SHAHPUR MP-31-007-029-002/261
(RAIPUR) 		1731007000NRG24190320240800800 19/03/2024 Krishnakant Tekam 1731007WL053154 Krishnakant Tekam 00688 FINO0001446 1260 1260 Processed 24/04/2024 473658728 KrishnakantTekam FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
Total 26371 26371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_190324APB_FTO_509984 Bank of India BKID0009586 SHAHPUR BETUL 2365
2 SHAHPUR MP1731007_190324APB_FTO_509984 Bank of Maharastra MAHB0000614 PADHAR 1260
3 SHAHPUR MP1731007_190324APB_FTO_509984 Central Bank Of India CBIN0280760 SHAHPUR 1481
4 SHAHPUR MP1731007_190324APB_FTO_509984 Punjab National Bank PUNB0129600 BHAURA 1260
5 SHAHPUR MP1731007_190324APB_FTO_509984 State Bank of India SBIN0000327 BETUL 221
6 SHAHPUR MP1731007_190324APB_FTO_509984 State Bank of India SBIN0002892 SHAHPUR 18082
7 SHAHPUR MP1731007_190324APB_FTO_509984 State Bank of India SBIN0009411 DESHAWADI 442
8 SHAHPUR MP1731007_190324APB_FTO_509984 Fino Payments Bank Ltd FINO0001446 MP RO 1260

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