Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_201223FTO_400386
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-31-007-016-001/135
(SITALJHIRI) 		1731007016NRG24161220230445274 20/12/2023 MUNIL 1731007016WL036619 MUNIL 00051 MAHB0000614 221 221 Processed 11/03/2024 644883669 MUNIL (000000)
2 SHAHPUR MP-31-007-018-001/12
(KOKHRA) 		1731007000NRG24201220230458392 20/12/2023 MADANLAL 1731007WL037345 MADANLAL 00051 MAHB0000614 1105 1105 Processed 11/03/2024 644883669 MADANLAL (000000)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-038-001/124
(SILPATI) 		1731007000NRG24201220230459764 20/12/2023 ANIL DHURVE 1731007WL037423 ANIL DHURVE 00089 CBIN0280760 1000 1000 Processed 11/03/2024 644883669 ANILDHURVE (000000)
4 SHAHPUR MP-31-007-038-002/79-A
(SILPATI) 		1731007000NRG24201220230459789 20/12/2023 KEEETI SIRSAM 1731007WL037423 KEEETI SIRSAM 00089 CBIN0280760 600 600 Processed 11/03/2024 644883669 KEEETISIRSAM (000000)
SubTotal 1600 1600
5 SHAHPUR MP-31-007-013-001/240-A
(KESIYA) 		1731007013NRG24181220230449353 20/12/2023 LALITA 1731007013WL036872 LALITA 00089 CBIN0282838 950 950 Processed 11/03/2024 644883669 LALITA (000000)
6 SHAHPUR MP-31-007-013-002/145
(KESIYA) 		1731007000NRG24201220230458716 20/12/2023 Sunil Uikey 1731007WL037357 Sunil Uikey 00089 CBIN0282838 1140 1140 Processed 11/03/2024 644883669 SunilUikey (000000)
7 SHAHPUR MP-31-007-013-002/70
(KESIYA) 		1731007013NRG24181220230449313 20/12/2023 ANIL 1731007013WL036864 ANIL 00089 CBIN0282838 570 570 Processed 11/03/2024 644883669 ANIL (000000)
SubTotal 2660 2660
8 SHAHPUR MP-31-007-006-004/11
(TANGNA MAL) 		1731007000NRG24201220230460402 20/12/2023 DHANNU UIKEY 1731007WL037445 DHANNU UIKEY 00354 PUNB0129600 200 200 Processed 11/03/2024 644883669 DHANNUUIKEY (000000)
9 SHAHPUR MP-31-007-006-004/25
(TANGNA MAL) 		1731007000NRG24201220230460419 20/12/2023 Tilak 1731007WL037445 Tilak 00354 PUNB0129600 1000 1000 Processed 11/03/2024 644883669 Tilak (000000)
10 SHAHPUR MP-31-007-006-004/40-A
(TANGNA MAL) 		1731007000NRG24201220230460434 20/12/2023 ASHARAM YADAV 1731007WL037445 ASHARAM YADAV 00354 PUNB0129600 1000 1000 Processed 11/03/2024 644883669 ASHARAMYADAV (000000)
11 SHAHPUR MP-31-007-021-002/24
(JHAPADI) 		1731007000NRG24201220230459973 20/12/2023 SURMI 1731007WL037430 SURMI 00354 PUNB0129600 1326 1326 Processed 11/03/2024 644883669 SURMI (000000)
12 SHAHPUR MP-31-007-021-002/48
(JHAPADI) 		1731007000NRG24201220230459985 20/12/2023 BANFUL 1731007WL037430 BANFUL 00354 PUNB0129600 1326 1326 Rejected 11/03/2024 644883669 Account closed
13 SHAHPUR MP-31-007-021-002/7
(JHAPADI) 		1731007000NRG24201220230459994 20/12/2023 SANJAY 1731007WL037430 SANJAY 00354 PUNB0129600 884 884 Processed 11/03/2024 644883669 SANJAY (000000)
14 SHAHPUR MP-31-007-021-004/44
(JHAPADI) 		1731007000NRG24201220230459715 20/12/2023 KOYLI 1731007WL037418 KOYLI 00354 PUNB0129600 1200 1200 Processed 11/03/2024 644883669 KOYLI (000000)
15 SHAHPUR MP-31-007-022-001/121
(KACHHAR) 		1731007000NRG24201220230459231 20/12/2023 SUKHRAM 1731007WL037389 SUKHRAM 00354 PUNB0129600 1200 1200 Processed 11/03/2024 644883669 SUKHRAM (000000)
16 SHAHPUR MP-31-007-022-001/142
(KACHHAR) 		1731007000NRG24201220230459232 20/12/2023 KAMLASINGH 1731007WL037389 KAMLASINGH 00354 PUNB0129600 1200 1200 Rejected 11/03/2024 644883669 Account closed
17 SHAHPUR MP-31-007-022-001/206
(KACHHAR) 		1731007000NRG24201220230459241 20/12/2023 RAMCHARAN 1731007WL037389 RAMCHARAN 00354 PUNB0129600 1200 1200 Processed 11/03/2024 644883669 RAMCHARAN (000000)
18 SHAHPUR MP-31-007-040-001/22
(DHAPADA) 		1731007000NRG24201220230460383 20/12/2023 DEVRAJ 1731007WL037443 DEVRAJ 00354 PUNB0129600 663 663 Processed 11/03/2024 644883669 DEVRAJ (000000)
19 SHAHPUR MP-31-007-040-001/85
(DHAPADA) 		1731007000NRG24201220230460394 20/12/2023 MAHESH UIKEY 1731007WL037443 MAHESH UIKEY 00354 PUNB0129600 663 663 Processed 11/03/2024 644883669 MAHESHUIKEY (000000)
20 SHAHPUR MP-31-007-040-005/88
(DHAPADA) 		1731007040NRG24201220230458874 20/12/2023 guruvesh 1731007040WL037363 guruvesh 00354 PUNB0129600 1547 1547 Processed 11/03/2024 644883669 guruvesh (000000)
SubTotal 13409 13409
21 SHAHPUR MP-31-007-013-002/131-A
(KESIYA) 		1731007000NRG24201220230458715 20/12/2023 Sangeeta 1731007WL037357 Sangeeta 00415 SBIN0005513 1140 1140 Processed 11/03/2024 644883669 Sangeeta (000000)
SubTotal 1140 1140
22 SHAHPUR MP-31-007-013-002/131-A
(KESIYA) 		1731007000NRG24201220230458713 20/12/2023 Kailash Kakodiya 1731007WL037357 Kailash Kakodiya 00662 BDBL0001361 1140 1140 Processed 11/03/2024 644883669 KailashKakodiya (000000)
SubTotal 1140 1140
Total 21275 21275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_201223FTO_400386 Bank of Maharastra MAHB0000614 PADHAR 1326
2 SHAHPUR MP1731007_201223FTO_400386 Central Bank Of India CBIN0280760 SHAHPUR 1600
3 SHAHPUR MP1731007_201223FTO_400386 Central Bank Of India CBIN0282838 TARA 2660
4 SHAHPUR MP1731007_201223FTO_400386 Punjab National Bank PUNB0129600 BHAURA 13409
5 SHAHPUR MP1731007_201223FTO_400386 State Bank of India SBIN0005513 CHICHOLI 1140
6 SHAHPUR MP1731007_201223FTO_400386 Bandhan Bank Limited BDBL0001361 BETUL 1140

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