Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_170523FTO_45609
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-31-007-018-004/24
(KOKHRA) 		1731007000NRG24170520230045671 17/05/2023 RAMBATI DHURVE 1731007WL003078 RAMBATI DHURVE 00089 CBIN0280760 1105 1105 Processed 24/05/2023 836222124 RAMBATIDHURVE (000000)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-008-001/131
(CHIKHALI RAIYAT) 		1731007000NRG24160520230044609 17/05/2023 RAMPYARI 1731007WL003016 RAMPYARI 00089 CBIN0282838 1326 1326 Processed 24/05/2023 836222124 RAMPYARI (000000)
3 SHAHPUR MP-31-007-008-001/15-B
(CHIKHALI RAIYAT) 		1731007000NRG24170520230045724 17/05/2023 SUNITA 1731007WL003083 SUNITA 00089 CBIN0282838 1326 1326 Processed 24/05/2023 836222124 SUNITA (000000)
4 SHAHPUR MP-31-007-008-001/261
(CHIKHALI RAIYAT) 		1731007000NRG24170520230045730 17/05/2023 bastiram marskole 1731007WL003083 bastiram marskole 00089 CBIN0282838 1326 1326 Processed 24/05/2023 836222124 bastirammarskole (000000)
5 SHAHPUR MP-31-007-013-001/161
(KESIYA) 		1731007000NRG24170520230046196 17/05/2023 SUNIL 1731007WL003137 SUNIL 00089 CBIN0282838 900 900 Processed 24/05/2023 836222124 SUNIL (000000)
6 SHAHPUR MP-31-007-013-001/267
(KESIYA) 		1731007000NRG24170520230046201 17/05/2023 RAMMI KUMRE 1731007WL003137 RAMMI KUMRE 00089 CBIN0282838 900 900 Processed 24/05/2023 836222124 RAMMIKUMRE (000000)
7 SHAHPUR MP-31-007-013-001/57
(KESIYA) 		1731007000NRG24170520230046205 17/05/2023 LILAVATI 1731007WL003137 LILAVATI 00089 CBIN0282838 900 900 Processed 24/05/2023 836222124 LILAVATI (000000)
8 SHAHPUR MP-31-007-013-001/77
(KESIYA) 		1731007000NRG24170520230046207 17/05/2023 Subhash 1731007WL003137 Subhash 00089 CBIN0282838 900 900 Processed 24/05/2023 836222124 Subhash (000000)
9 SHAHPUR MP-31-007-013-001/78
(KESIYA) 		1731007000NRG24170520230046208 17/05/2023 KALIESIYA 1731007WL003137 KALIESIYA 00089 CBIN0282838 600 600 Processed 24/05/2023 836222124 KALIESIYA (000000)
10 SHAHPUR MP-31-007-013-001/95-A
(KESIYA) 		1731007000NRG24170520230046209 17/05/2023 ARTI DHURVE 1731007WL003137 ARTI DHURVE 00089 CBIN0282838 600 600 Processed 24/05/2023 836222124 ARTIDHURVE (000000)
SubTotal 8778 8778
11 SHAHPUR MP-31-007-018-004/125
(KOKHRA) 		1731007000NRG24170520230045668 17/05/2023 RAMKALI UIKEY 1731007WL003078 RAMKALI UIKEY 00089 CBIN0285010 1326 1326 Processed 24/05/2023 836222124 RAMKALIUIKEY (000000)
SubTotal 1326 1326
12 SHAHPUR MP-31-007-021-003/64
(JHAPADI) 		1731007000NRG24170520230045695 17/05/2023 BISTORI 1731007WL003080 BISTORI 00354 PUNB0129600 1326 1326 Processed 24/05/2023 836222124 BISTORI (000000)
13 SHAHPUR MP-31-007-021-004/24-A
(JHAPADI) 		1731007000NRG24170520230045700 17/05/2023 SUGRATI 1731007WL003080 SUGRATI 00354 PUNB0129600 1326 1326 Processed 24/05/2023 836222124 SUGRATI (000000)
14 SHAHPUR MP-31-007-021-004/44-A
(JHAPADI) 		1731007000NRG24170520230045705 17/05/2023 BABLI 1731007WL003080 BABLI 00354 PUNB0129600 1326 1326 Processed 24/05/2023 836222124 BABLI (000000)
15 SHAHPUR MP-31-007-030-001/1363
(BHOURA) 		1731007030NRG24160520230044497 17/05/2023 SHAKUN 1731007030WL003007 SHAKUN 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 SHAKUN (000000)
16 SHAHPUR MP-31-007-030-001/1366
(BHOURA) 		1731007030NRG24160520230044480 17/05/2023 AMARSINGH 1731007030WL003003 AMARSINGH 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 AMARSINGH (000000)
17 SHAHPUR MP-31-007-030-001/1367
(BHOURA) 		1731007030NRG24160520230044475 17/05/2023 SAVITRI 1731007030WL003002 SAVITRI 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 SAVITRI (000000)
18 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007030NRG24160520230044483 17/05/2023 BALLU JOGI 1731007030WL003004 BALLU JOGI 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 BALLUJOGI (000000)
19 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007030NRG24160520230044485 17/05/2023 BHUPENDRA BALLU 1731007030WL003004 BHUPENDRA BALLU 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 BHUPENDRABALLU (000000)
20 SHAHPUR MP-31-007-030-001/1368
(BHOURA) 		1731007030NRG24160520230044484 17/05/2023 MEENA JOGI 1731007030WL003004 MEENA JOGI 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 MEENAJOGI (000000)
21 SHAHPUR MP-31-007-030-001/1369
(BHOURA) 		1731007030NRG24160520230044481 17/05/2023 RAMPYARI 1731007030WL003003 RAMPYARI 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 RAMPYARI (000000)
22 SHAHPUR MP-31-007-030-001/1370
(BHOURA) 		1731007030NRG24160520230044476 17/05/2023 PINKI 1731007030WL003002 PINKI 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 PINKI (000000)
23 SHAHPUR MP-31-007-030-001/1371
(BHOURA) 		1731007030NRG24160520230044477 17/05/2023 SUNITA 1731007030WL003002 SUNITA 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 SUNITA (000000)
24 SHAHPUR MP-31-007-030-001/1371
(BHOURA) 		1731007030NRG24160520230044478 17/05/2023 YOGESH 1731007030WL003002 YOGESH 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 YOGESH (000000)
25 SHAHPUR MP-31-007-030-001/1372
(BHOURA) 		1731007030NRG24160520230044479 17/05/2023 VIJAY 1731007030WL003002 VIJAY 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 VIJAY (000000)
26 SHAHPUR MP-31-007-030-001/614-A
(BHOURA) 		1731007030NRG24160520230044482 17/05/2023 SANDEEP RATHOR 1731007030WL003003 SANDEEP RATHOR 00354 PUNB0129600 1547 1547 Processed 24/05/2023 836222124 SANDEEPRATHOR (000000)
SubTotal 22542 22542
27 SHAHPUR MP-31-007-013-001/281
(KESIYA) 		1731007000NRG24170520230046202 17/05/2023 SANDEEP DHURVE 1731007WL003137 SANDEEP DHURVE 00415 SBIN0002892 450 450 Processed 24/05/2023 836222124 SANDEEPDHURVE (000000)
SubTotal 450 450
Total 34201 34201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_170523FTO_45609 Central Bank Of India CBIN0280760 SHAHPUR 1105
2 SHAHPUR MP1731007_170523FTO_45609 Central Bank Of India CBIN0282838 TARA 8778
3 SHAHPUR MP1731007_170523FTO_45609 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
4 SHAHPUR MP1731007_170523FTO_45609 Punjab National Bank PUNB0129600 BHAURA 22542
5 SHAHPUR MP1731007_170523FTO_45609 State Bank of India SBIN0002892 SHAHPUR 450

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