Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_110124APB_FTO_427930
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-31-007-015-001/152-C
(SEHRA) 		1731007000NRG24110120240570889 11/01/2024 SANTOSH 1731007WL041938 SANTOSH 00048 BKID0009581 1547 1547 Processed 14/03/2024 690979297 SANTOSH BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-015-001/91
(SEHRA) 		1731007000NRG24110120240570902 11/01/2024 SANGEETA EVANE 1731007WL041938 SANGEETA EVANE 00048 BKID0009581 1547 1547 Processed 14/03/2024 690979297 SANGEETAEVANE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 SHAHPUR MP-31-007-015-001/48
(SEHRA) 		1731007000NRG24110120240570897 11/01/2024 DULLO 1731007WL041938 DULLO 00051 MAHB0000614 1105 1105 Processed 14/03/2024 690979297 DULLO BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
4 SHAHPUR MP-31-007-015-001/125
(SEHRA) 		1731007000NRG24110120240570883 11/01/2024 SHIVKALI 1731007WL041938 SHIVKALI 00089 CBIN0282838 1326 1326 Processed 14/03/2024 690979297 SHIVKALI FINO PAYMENTS BANK LTD(608001)
5 SHAHPUR MP-31-007-015-001/133
(SEHRA) 		1731007000NRG24110120240570884 11/01/2024 sunil 1731007WL041938 sunil 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 sunil CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-015-001/152-A
(SEHRA) 		1731007000NRG24110120240570886 11/01/2024 CHENA 1731007WL041938 CHENA 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 CHENA STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-015-001/152-A
(SEHRA) 		1731007000NRG24110120240570887 11/01/2024 SALENDRA MANOHAR KAVDE 1731007WL041938 SALENDRA MANOHAR KAVDE 00089 CBIN0282838 1105 1105 Processed 14/03/2024 690979297 SALENDRAMANOHARKAVDE CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-015-001/192
(SEHRA) 		1731007000NRG24110120240570892 11/01/2024 ANTRAM 1731007WL041938 ANTRAM 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 ANTRAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPUR MP-31-007-015-001/229
(SEHRA) 		1731007000NRG24110120240570894 11/01/2024 MANISHA 1731007WL041938 MANISHA 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 MANISHA CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-015-001/229
(SEHRA) 		1731007000NRG24110120240570895 11/01/2024 SANJU 1731007WL041938 SANJU 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 SANJU CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-015-001/48
(SEHRA) 		1731007000NRG24110120240570896 11/01/2024 BANVARI 1731007WL041938 BANVARI 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 BANVARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 SHAHPUR MP-31-007-015-001/66
(SEHRA) 		1731007000NRG24110120240570898 11/01/2024 BILANTI 1731007WL041938 BILANTI 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 BILANTI CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-015-001/66
(SEHRA) 		1731007000NRG24110120240570899 11/01/2024 SAVITRI GOLU UIKEY 1731007WL041938 SAVITRI GOLU UIKEY 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 SAVITRIGOLUUIKEY CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-015-001/71
(SEHRA) 		1731007000NRG24110120240570900 11/01/2024 JHAMOLI 1731007WL041938 JHAMOLI 00089 CBIN0282838 1547 1547 Processed 14/03/2024 690979297 JHAMOLI STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-015-001/71-A
(SEHRA) 		1731007000NRG24110120240570901 11/01/2024 ANITA 1731007WL041938 ANITA 00089 CBIN0282838 1105 1105 Processed 14/03/2024 690979297 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
16 SHAHPUR MP-31-007-015-001/229
(SEHRA) 		1731007000NRG24110120240570893 11/01/2024 SAROJ 1731007WL041938 SAROJ 00415 SBIN0000327 1547 1547 Processed 14/03/2024 690979297 SAROJ STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 SHAHPUR MP-31-007-015-001/152-C
(SEHRA) 		1731007000NRG24110120240570888 11/01/2024 KABIYA 1731007WL041938 KABIYA 00415 SBIN0005513 1547 1547 Processed 14/03/2024 690979297 KABIYA STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-015-001/152-D
(SEHRA) 		1731007000NRG24110120240570890 11/01/2024 Sushma Kavde 1731007WL041938 Sushma Kavde 00415 SBIN0005513 1547 1547 Processed 14/03/2024 690979297 SushmaKavde CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-015-001/94-A
(SEHRA) 		1731007000NRG24110120240570903 11/01/2024 SUKMANI 1731007WL041938 SUKMANI 00415 SBIN0005513 1547 1547 Processed 14/03/2024 690979297 SUKMANI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 SHAHPUR MP-31-007-015-001/138
(SEHRA) 		1731007000NRG24110120240570885 11/01/2024 GAURI 1731007WL041938 GAURI 00415 SBIN0008285 1547 1547 Processed 14/03/2024 690979297 GAURI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 SHAHPUR MP-31-007-015-001/186
(SEHRA) 		1731007000NRG24110120240570891 11/01/2024 GUMANTI UIKEY 1731007WL041938 GUMANTI UIKEY 00688 FINO0001001 1547 1547 Processed 14/03/2024 690979297 GUMANTIUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_110124APB_FTO_427930 Bank of India BKID0009581 CHICHOLI 3094
2 SHAHPUR MP1731007_110124APB_FTO_427930 Bank of Maharastra MAHB0000614 PADHAR 1105
3 SHAHPUR MP1731007_110124APB_FTO_427930 Central Bank Of India CBIN0282838 TARA 17459
4 SHAHPUR MP1731007_110124APB_FTO_427930 State Bank of India SBIN0000327 BETUL 1547
5 SHAHPUR MP1731007_110124APB_FTO_427930 State Bank of India SBIN0005513 CHICHOLI 4641
6 SHAHPUR MP1731007_110124APB_FTO_427930 State Bank of India SBIN0008285 ADARSH DHANORA 1547
7 SHAHPUR MP1731007_110124APB_FTO_427930 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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