Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_211023APB_FTO_327558
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-31-007-026-003/24
(PATHAI) 		1731007000NRG24211020230366933 21/10/2023 SANDHYA UIKEY 1731007WL029421 SANDHYA UIKEY 00048 BKID0009580 221 221 Processed 09/11/2023 291241264 SANDHYAUIKEY BANK OF INDIA(508505)
SubTotal 221 221
2 SHAHPUR MP-31-007-026-002/254
(PATHAI) 		1731007000NRG24211020230366909 21/10/2023 RAKESH 1731007WL029421 RAKESH 00048 BKID0009586 1105 1105 Processed 09/11/2023 291241264 RAKESH BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-026-002/254
(PATHAI) 		1731007000NRG24211020230366910 21/10/2023 RAMMI 1731007WL029421 RAMMI 00048 BKID0009586 1105 1105 Processed 09/11/2023 291241264 RAMMI BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-026-003/111-C
(PATHAI) 		1731007000NRG24211020230366919 21/10/2023 SAVITA UIKE 1731007WL029421 SAVITA UIKE 00048 BKID0009586 1105 1105 Processed 09/11/2023 291241264 SAVITAUIKE CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-026-003/12
(PATHAI) 		1731007000NRG24211020230366921 21/10/2023 GEETA 1731007WL029421 GEETA 00048 BKID0009586 221 221 Processed 09/11/2023 291241264 GEETA CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-026-003/120
(PATHAI) 		1731007000NRG24211020230366923 21/10/2023 SURESH PANDU 1731007WL029421 SURESH PANDU 00048 BKID0009586 663 663 Processed 09/11/2023 291241264 SURESHPANDU BANK OF INDIA(508505)
7 SHAHPUR MP-31-007-026-003/129-A
(PATHAI) 		1731007000NRG24211020230366927 21/10/2023 NARESH UIKEY 1731007WL029421 NARESH UIKEY 00048 BKID0009586 442 442 Rejected 15/11/2023 Account closed
8 SHAHPUR MP-31-007-026-003/137
(PATHAI) 		1731007000NRG24211020230366930 21/10/2023 BALRAM UIKEY 1731007WL029421 BALRAM UIKEY 00048 BKID0009586 1105 1105 Processed 10/11/2023 291241264 BALRAMUIKEY STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-026-003/18
(PATHAI) 		1731007000NRG24211020230366932 21/10/2023 NIKITA 1731007WL029421 NIKITA 00048 BKID0009586 1105 1105 Processed 09/11/2023 291241264 NIKITA UNION BANK OF INDIA(508500)
10 SHAHPUR MP-31-007-026-003/53
(PATHAI) 		1731007000NRG24211020230366937 21/10/2023 GANGA 1731007WL029421 GANGA 00048 BKID0009586 442 442 Processed 09/11/2023 291241264 GANGA BANK OF INDIA(508505)
SubTotal 7293 7293
11 SHAHPUR MP-31-007-026-002/13
(PATHAI) 		1731007000NRG24211020230366908 21/10/2023 CHATARPAL 1731007WL029421 CHATARPAL 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 CHATARPAL CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-026-002/33
(PATHAI) 		1731007000NRG24211020230366911 21/10/2023 CHHOTELAL 1731007WL029421 CHHOTELAL 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 CHHOTELAL CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-026-002/34
(PATHAI) 		1731007000NRG24211020230366912 21/10/2023 Dalpat 1731007WL029421 Dalpat 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 Dalpat CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-026-003/104
(PATHAI) 		1731007000NRG24211020230366913 21/10/2023 JAGWANTI 1731007WL029421 JAGWANTI 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 JAGWANTI CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-026-003/105
(PATHAI) 		1731007000NRG24211020230366914 21/10/2023 RAMDASH 1731007WL029421 RAMDASH 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 RAMDASH CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-026-003/11
(PATHAI) 		1731007000NRG24211020230366915 21/10/2023 JULMA 1731007WL029421 JULMA 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 JULMA CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-026-003/110
(PATHAI) 		1731007000NRG24211020230366916 21/10/2023 RAJKUMARI 1731007WL029421 RAJKUMARI 00089 CBIN0280760 221 221 Processed 09/11/2023 291241264 RAJKUMARI CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-026-003/111-A
(PATHAI) 		1731007000NRG24211020230366917 21/10/2023 RAMBILASH 1731007WL029421 RAMBILASH 00089 CBIN0280760 884 884 Processed 09/11/2023 291241264 RAMBILASH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
19 SHAHPUR MP-31-007-026-003/111-B
(PATHAI) 		1731007000NRG24211020230366918 21/10/2023 SANTU 1731007WL029421 SANTU 00089 CBIN0280760 884 884 Processed 09/11/2023 291241264 SANTU CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-026-003/112
(PATHAI) 		1731007000NRG24211020230366920 21/10/2023 SUMANTRA 1731007WL029421 SUMANTRA 00089 CBIN0280760 221 221 Processed 09/11/2023 291241264 SUMANTRA CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-026-003/120
(PATHAI) 		1731007000NRG24211020230366924 21/10/2023 JANGUSINGH 1731007WL029421 JANGUSINGH 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 JANGUSINGH CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-026-003/121-A
(PATHAI) 		1731007000NRG24211020230366925 21/10/2023 SHREEPAL 1731007WL029421 SHREEPAL 00089 CBIN0280760 442 442 Processed 09/11/2023 291241264 SHREEPAL CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-026-003/122
(PATHAI) 		1731007000NRG24211020230366926 21/10/2023 SUNIL 1731007WL029421 SUNIL 00089 CBIN0280760 884 884 Processed 09/11/2023 291241264 SUNIL CENTRAL BANK OF INDIA(607115)
24 SHAHPUR MP-31-007-026-003/137
(PATHAI) 		1731007000NRG24211020230366929 21/10/2023 RAMESH 1731007WL029421 RAMESH 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 RAMESH BANK OF MAHARASHTRA(607387)
25 SHAHPUR MP-31-007-026-003/15
(PATHAI) 		1731007000NRG24211020230366931 21/10/2023 RAJKUMARI 1731007WL029421 RAJKUMARI 00089 CBIN0280760 221 221 Processed 09/11/2023 291241264 RAJKUMARI BANK OF INDIA(508505)
26 SHAHPUR MP-31-007-026-003/28
(PATHAI) 		1731007000NRG24211020230366934 21/10/2023 KAMLESH 1731007WL029421 KAMLESH 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 KAMLESH CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-026-003/29
(PATHAI) 		1731007000NRG24211020230366935 21/10/2023 BARATILAL 1731007WL029421 BARATILAL 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 BARATILAL CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-026-003/46
(PATHAI) 		1731007000NRG24211020230366936 21/10/2023 MANISHA 1731007WL029421 MANISHA 00089 CBIN0280760 221 221 Processed 09/11/2023 291241264 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SHAHPUR MP-31-007-026-003/64
(PATHAI) 		1731007000NRG24211020230366938 21/10/2023 GOPAL 1731007WL029421 GOPAL 00089 CBIN0280760 442 442 Processed 09/11/2023 291241264 GOPAL CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-026-003/64-A
(PATHAI) 		1731007000NRG24211020230366939 21/10/2023 ROOPSINGH 1731007WL029421 ROOPSINGH 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 ROOPSINGH CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-026-003/66
(PATHAI) 		1731007000NRG24211020230366940 21/10/2023 Malabai 1731007WL029421 Malabai 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 Malabai CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-026-003/96-A
(PATHAI) 		1731007000NRG24211020230366945 21/10/2023 REKHA WADIVA 1731007WL029421 REKHA WADIVA 00089 CBIN0280760 1105 1105 Processed 09/11/2023 291241264 REKHAWADIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18785 18785
33 SHAHPUR MP-31-007-003-001/103
(DABRI) 		1731007003NRG24201020230365618 21/10/2023 BARELAL 1731007003WL029289 BARELAL 00354 PUNB0129600 200 200 Processed 09/11/2023 291241264 BARELAL PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-003-001/103
(DABRI) 		1731007003NRG24201020230365619 21/10/2023 BHURI 1731007003WL029289 BHURI 00354 PUNB0129600 200 200 Processed 09/11/2023 291241264 BHURI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-003-001/104
(DABRI) 		1731007003NRG24201020230365620 21/10/2023 BAJARILAL 1731007003WL029289 BAJARILAL 00354 PUNB0129600 200 200 Processed 09/11/2023 291241264 BAJARILAL PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-003-001/104
(DABRI) 		1731007003NRG24201020230365621 21/10/2023 URMILA 1731007003WL029289 URMILA 00354 PUNB0129600 200 200 Processed 09/11/2023 291241264 URMILA PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-003-001/219
(DABRI) 		1731007003NRG24201020230365746 21/10/2023 JAMNAPRASAD 1731007003WL029315 JAMNAPRASAD 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291241264 JAMNAPRASAD PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-003-001/219
(DABRI) 		1731007003NRG24201020230365747 21/10/2023 SHAKUNTALA 1731007003WL029315 SHAKUNTALA 00354 PUNB0129600 442 442 Processed 09/11/2023 291241264 SHAKUNTALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 SHAHPUR MP-31-007-003-001/29
(DABRI) 		1731007003NRG24201020230365744 21/10/2023 SUNDARVATI 1731007003WL029314 SUNDARVATI 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291241264 SUNDARVATI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-003-001/299
(DABRI) 		1731007003NRG24201020230365745 21/10/2023 BHAGVATI 1731007003WL029314 BHAGVATI 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291241264 BHAGVATI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-004-004/18
(DHANWAR) 		1731007000NRG24211020230366728 21/10/2023 LADDA 1731007WL029405 LADDA 00354 PUNB0129600 1326 1326 Processed 09/11/2023 291241264 LADDA PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-004-004/18
(DHANWAR) 		1731007000NRG24211020230366729 21/10/2023 SUGBATI 1731007WL029405 SUGBATI 00354 PUNB0129600 1326 1326 Processed 09/11/2023 291241264 SUGBATI PUNJAB NATIONAL BANK(508568)
SubTotal 8535 8535
43 SHAHPUR MP-31-007-026-003/91
(PATHAI) 		1731007000NRG24211020230366944 21/10/2023 LAXMI UIKEY 1731007WL029421 LAXMI UIKEY 00415 SBIN0002892 663 663 Processed 10/11/2023 291241264 LAXMIUIKEY STATE BANK OF INDIA(508548)
SubTotal 663 663
44 SHAHPUR MP-31-007-003-001/188-A
(DABRI) 		1731007003NRG24201020230365743 21/10/2023 ASHA 1731007003WL029313 ASHA 00415 SBIN0003494 1547 1547 Processed 09/11/2023 291241264 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAHPUR MP-31-007-003-001/188-A
(DABRI) 		1731007003NRG24201020230365742 21/10/2023 MANISHA 1731007003WL029313 MANISHA 00415 SBIN0003494 1547 1547 Processed 10/11/2023 291241264 MANISHA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
46 SHAHPUR MP-31-007-026-003/12
(PATHAI) 		1731007000NRG24211020230366922 21/10/2023 VINOD PARTE 1731007WL029421 VINOD PARTE 00688 FINO0001001 1105 1105 Processed 09/11/2023 291241264 VINODPARTE FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
47 SHAHPUR MP-31-007-026-003/82
(PATHAI) 		1731007000NRG24211020230366942 21/10/2023 CHANDRAKALA BHALAVI 1731007WL029421 CHANDRAKALA BHALAVI 00688 FINO0001446 1105 1105 Processed 09/11/2023 291241264 CHANDRAKALABHALAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 40801 40801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_211023APB_FTO_327558 Bank of India BKID0009580 BETUL 221
2 SHAHPUR MP1731007_211023APB_FTO_327558 Bank of India BKID0009586 SHAHPUR BETUL 7293
3 SHAHPUR MP1731007_211023APB_FTO_327558 Central Bank Of India CBIN0280760 SHAHPUR 18785
4 SHAHPUR MP1731007_211023APB_FTO_327558 Punjab National Bank PUNB0129600 BHAURA 8535
5 SHAHPUR MP1731007_211023APB_FTO_327558 State Bank of India SBIN0002892 SHAHPUR 663
6 SHAHPUR MP1731007_211023APB_FTO_327558 State Bank of India SBIN0003494 KESLA 3094
7 SHAHPUR MP1731007_211023APB_FTO_327558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 SHAHPUR MP1731007_211023APB_FTO_327558 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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