Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_060523APB_FTO_31006
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-31-007-021-004/34
(JHAPADI) 		1731007000NRG24050520230025991 06/05/2023 LADDURAM YADAV 1731007WL001675 LADDURAM YADAV 00089 CBIN0280760 884 884 Processed 15/05/2023 688223504 LADDURAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 SHAHPUR MP-31-007-024-003/74
(HANDIPANI) 		1731007024NRG24060520230027380 06/05/2023 SUGANTI 1731007024WL001744 SUGANTI 00089 CBIN0280760 370 370 Processed 15/05/2023 688223504 SUGANTI CENTRAL BANK OF INDIA(607115)
SubTotal 1254 1254
3 SHAHPUR MP-31-007-009-004/88
(BIJADEHI) 		1731007000NRG24050520230026149 06/05/2023 Chandrakali Doriya 1731007WL001678 Chandrakali Doriya 00354 PUNB0129600 663 663 Processed 15/05/2023 688223504 ChandrakaliDoriya PUNJAB NATIONAL BANK(508568)
4 SHAHPUR MP-31-007-009-004/97
(BIJADEHI) 		1731007000NRG24050520230026151 06/05/2023 MUNNI 1731007WL001678 MUNNI 00354 PUNB0129600 663 663 Processed 15/05/2023 688223504 MUNNI FINCARE SMALL FINANCE BANK LTD(608304)
5 SHAHPUR MP-31-007-009-004/99
(BIJADEHI) 		1731007000NRG24050520230026152 06/05/2023 CHIRONJI 1731007WL001678 CHIRONJI 00354 PUNB0129600 884 884 Processed 15/05/2023 688223504 CHIRONJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 SHAHPUR MP-31-007-009-004/99-A
(BIJADEHI) 		1731007000NRG24050520230026154 06/05/2023 Jagavati Dhurve 1731007WL001678 Jagavati Dhurve 00354 PUNB0129600 663 663 Processed 15/05/2023 688223504 JagavatiDhurve FINCARE SMALL FINANCE BANK LTD(608304)
7 SHAHPUR MP-31-007-009-004/99-A
(BIJADEHI) 		1731007000NRG24050520230026153 06/05/2023 SEKU 1731007WL001678 SEKU 00354 PUNB0129600 1105 1105 Processed 15/05/2023 688223504 SEKU PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-021-003/28
(JHAPADI) 		1731007000NRG24050520230026000 06/05/2023 AMAR SINGH 1731007WL001676 AMAR SINGH 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 AMARSINGH PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-021-003/64
(JHAPADI) 		1731007000NRG24050520230026001 06/05/2023 GOKAL 1731007WL001676 GOKAL 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 GOKAL PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-021-003/64-A
(JHAPADI) 		1731007000NRG24050520230026003 06/05/2023 SUNIL 1731007WL001676 SUNIL 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 SUNIL PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-021-003/64-B
(JHAPADI) 		1731007000NRG24050520230026004 06/05/2023 VIPIN 1731007WL001676 VIPIN 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 VIPIN BANK OF BARODA(606985)
12 SHAHPUR MP-31-007-021-003/83-C
(JHAPADI) 		1731007000NRG24050520230026006 06/05/2023 KIRTI 1731007WL001676 KIRTI 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 KIRTI PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-021-003/83-C
(JHAPADI) 		1731007000NRG24050520230026005 06/05/2023 Mukesh 1731007WL001676 Mukesh 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 Mukesh PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-021-004/20
(JHAPADI) 		1731007000NRG24050520230025990 06/05/2023 SUNITA YADAV 1731007WL001675 SUNITA YADAV 00354 PUNB0129600 884 884 Processed 15/05/2023 688223504 SUNITAYADAV STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-021-004/34
(JHAPADI) 		1731007000NRG24050520230025992 06/05/2023 SHYAMVATI 1731007WL001675 SHYAMVATI 00354 PUNB0129600 884 884 Processed 15/05/2023 688223504 SHYAMVATI PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-021-004/34-A
(JHAPADI) 		1731007000NRG24050520230025993 06/05/2023 OMPRAKASH 1731007WL001675 OMPRAKASH 00354 PUNB0129600 884 884 Processed 15/05/2023 688223504 OMPRAKASH PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-021-004/34-B
(JHAPADI) 		1731007000NRG24050520230025995 06/05/2023 SAVITA YADAV 1731007WL001675 SAVITA YADAV 00354 PUNB0129600 884 884 Processed 15/05/2023 688223504 SAVITAYADAV PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-021-004/4-A
(JHAPADI) 		1731007000NRG24050520230026008 06/05/2023 ABHITAP 1731007WL001676 ABHITAP 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 ABHITAP PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-021-004/44
(JHAPADI) 		1731007000NRG24050520230026009 06/05/2023 SANTOSH 1731007WL001676 SANTOSH 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 SANTOSH PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-021-004/44
(JHAPADI) 		1731007000NRG24050520230026010 06/05/2023 SUGBATI 1731007WL001676 SUGBATI 00354 PUNB0129600 1326 1326 Rejected 15/05/2023 688223504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SHAHPUR MP-31-007-021-004/44-A
(JHAPADI) 		1731007000NRG24050520230026011 06/05/2023 santulal 1731007WL001676 santulal 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 santulal PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-021-004/44-C
(JHAPADI) 		1731007000NRG24050520230026012 06/05/2023 kamlesh 1731007WL001676 kamlesh 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 kamlesh PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-021-004/45
(JHAPADI) 		1731007000NRG24050520230026013 06/05/2023 HARKISHAN 1731007WL001676 HARKISHAN 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 HARKISHAN PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-021-004/45
(JHAPADI) 		1731007000NRG24050520230026014 06/05/2023 LILABAI 1731007WL001676 LILABAI 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 LILABAI PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-021-004/45-A
(JHAPADI) 		1731007000NRG24050520230026015 06/05/2023 RAJU 1731007WL001676 RAJU 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 RAJU PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-021-004/65-A
(JHAPADI) 		1731007000NRG24050520230026016 06/05/2023 BHAGIRAT 1731007WL001676 BHAGIRAT 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 BHAGIRAT PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-021-004/65-A
(JHAPADI) 		1731007000NRG24050520230026017 06/05/2023 RESHMA 1731007WL001676 RESHMA 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 RESHMA PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-021-004/65-C
(JHAPADI) 		1731007000NRG24050520230026018 06/05/2023 LILADHAR 1731007WL001676 LILADHAR 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 LILADHAR PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-021-004/73
(JHAPADI) 		1731007000NRG24050520230025997 06/05/2023 NARMADAPRASAD 1731007WL001675 NARMADAPRASAD 00354 PUNB0129600 884 884 Processed 15/05/2023 688223504 NARMADAPRASAD PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-021-004/73-B
(JHAPADI) 		1731007000NRG24050520230025999 06/05/2023 BHAGVANTI 1731007WL001675 BHAGVANTI 00354 PUNB0129600 884 884 Processed 15/05/2023 688223504 BHAGVANTI PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-021-004/73-B
(JHAPADI) 		1731007000NRG24050520230025998 06/05/2023 RAMSEVAK 1731007WL001675 RAMSEVAK 00354 PUNB0129600 884 884 Processed 15/05/2023 688223504 RAMSEVAK PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-021-004/74
(JHAPADI) 		1731007000NRG24050520230026020 06/05/2023 ANITA 1731007WL001676 ANITA 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 ANITA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-021-004/74
(JHAPADI) 		1731007000NRG24050520230026019 06/05/2023 RAMSING 1731007WL001676 RAMSING 00354 PUNB0129600 1326 1326 Processed 15/05/2023 688223504 RAMSING PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-024-003/114
(HANDIPANI) 		1731007024NRG24060520230027356 06/05/2023 LALITA 1731007024WL001743 LALITA 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 LALITA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-024-003/121
(HANDIPANI) 		1731007024NRG24060520230027360 06/05/2023 SEVVATI 1731007024WL001743 SEVVATI 00354 PUNB0129600 370 370 Rejected 15/05/2023 688223504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 SHAHPUR MP-31-007-024-003/121-B
(HANDIPANI) 		1731007024NRG24060520230027361 06/05/2023 Nabhiya 1731007024WL001743 Nabhiya 00354 PUNB0129600 185 185 Processed 15/05/2023 688223504 Nabhiya PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-024-003/154
(HANDIPANI) 		1731007024NRG24060520230027362 06/05/2023 RAJU 1731007024WL001743 RAJU 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 RAJU PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-024-003/160
(HANDIPANI) 		1731007024NRG24060520230027364 06/05/2023 PHULVATI 1731007024WL001743 PHULVATI 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 PHULVATI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-024-003/162
(HANDIPANI) 		1731007024NRG24060520230027365 06/05/2023 ANITA 1731007024WL001743 ANITA 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 ANITA PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-024-003/165
(HANDIPANI) 		1731007024NRG24060520230027366 06/05/2023 MAHESH 1731007024WL001744 MAHESH 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 MAHESH PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-024-003/165
(HANDIPANI) 		1731007024NRG24060520230027367 06/05/2023 MANISHA 1731007024WL001744 MANISHA 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 MANISHA PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-024-003/166
(HANDIPANI) 		1731007024NRG24060520230027368 06/05/2023 SOMTA 1731007024WL001744 SOMTA 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 SOMTA STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-024-003/167
(HANDIPANI) 		1731007024NRG24060520230027369 06/05/2023 ABATRAM 1731007024WL001744 ABATRAM 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 ABATRAM PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-024-003/172
(HANDIPANI) 		1731007024NRG24060520230027370 06/05/2023 KAMMO 1731007024WL001744 KAMMO 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 KAMMO PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-024-003/25
(HANDIPANI) 		1731007024NRG24060520230027371 06/05/2023 HARCHAND 1731007024WL001744 HARCHAND 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 HARCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 SHAHPUR MP-31-007-024-003/3
(HANDIPANI) 		1731007024NRG24060520230027372 06/05/2023 FULVATI 1731007024WL001744 FULVATI 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 FULVATI PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-024-003/4
(HANDIPANI) 		1731007024NRG24060520230027373 06/05/2023 DURGAPRASAD 1731007024WL001744 DURGAPRASAD 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 DURGAPRASAD PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-024-003/48
(HANDIPANI) 		1731007024NRG24060520230027377 06/05/2023 SAJJULAL 1731007024WL001744 SAJJULAL 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 SAJJULAL PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-024-003/74
(HANDIPANI) 		1731007024NRG24060520230027379 06/05/2023 LAKHAN 1731007024WL001744 LAKHAN 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 LAKHAN PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-024-003/93
(HANDIPANI) 		1731007024NRG24060520230027381 06/05/2023 SUGRATI 1731007024WL001744 SUGRATI 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 SUGRATI PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-024-003/97
(HANDIPANI) 		1731007024NRG24060520230027382 06/05/2023 HARIPRASAD 1731007024WL001744 HARIPRASAD 00354 PUNB0129600 370 370 Processed 15/05/2023 688223504 HARIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 41835 41835
52 SHAHPUR MP-31-007-024-003/156
(HANDIPANI) 		1731007024NRG24060520230027363 06/05/2023 TARABATI 1731007024WL001743 TARABATI 00415 SBIN0002892 370 370 Processed 15/05/2023 688223504 TARABATI STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-024-003/70
(HANDIPANI) 		1731007024NRG24060520230027378 06/05/2023 PHULSINGH 1731007024WL001744 PHULSINGH 00415 SBIN0002892 370 370 Processed 15/05/2023 688223504 PHULSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 740 740
54 SHAHPUR MP-31-007-024-003/117
(HANDIPANI) 		1731007024NRG24060520230027357 06/05/2023 RAJKUMAR VISHWKARMA 1731007024WL001743 RAJKUMAR VISHWKARMA 00415 SBIN0017112 370 370 Processed 15/05/2023 688223504 RAJKUMARVISHWKARMA PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-024-003/120
(HANDIPANI) 		1731007024NRG24060520230027359 06/05/2023 SHYAMVATI 1731007024WL001743 SHYAMVATI 00415 SBIN0017112 370 370 Processed 15/05/2023 688223504 SHYAMVATI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-024-003/44
(HANDIPANI) 		1731007024NRG24060520230027376 06/05/2023 Kailash 1731007024WL001744 Kailash 00415 SBIN0017112 370 370 Processed 15/05/2023 688223504 Kailash PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-024-003/44
(HANDIPANI) 		1731007024NRG24060520230027375 06/05/2023 PREMBATI 1731007024WL001744 PREMBATI 00415 SBIN0017112 370 370 Processed 15/05/2023 688223504 PREMBATI STATE BANK OF INDIA(508548)
SubTotal 1480 1480
Total 45309 45309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_060523APB_FTO_31006 Central Bank Of India CBIN0280760 SHAHPUR 1254
2 SHAHPUR MP1731007_060523APB_FTO_31006 Punjab National Bank PUNB0129600 BHAURA 40067
3 SHAHPUR MP1731007_060523APB_FTO_31006 Punjab National Bank PUNB0129600 bhora 1768
4 SHAHPUR MP1731007_060523APB_FTO_31006 State Bank of India SBIN0002892 SHAHPUR 740
5 SHAHPUR MP1731007_060523APB_FTO_31006 State Bank of India SBIN0017112 Bhoura 1480

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