Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:54:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_210823FTO_228806
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-31-007-014-001/330
(KANHEGAON) 		1731007000NRG24190820230291210 21/08/2023 BANSHILAL 1731007WL020951 BANSHILAL 00048 BKID0009581 1326 1326 Processed 25/08/2023 729887103 BANSHILAL (000000)
2 SHAHPUR MP-31-007-014-001/335-A
(KANHEGAON) 		1731007000NRG24190820230291211 21/08/2023 Ramesh Uikey 1731007WL020951 Ramesh Uikey 00048 BKID0009581 1326 1326 Processed 25/08/2023 729887103 RameshUikey (000000)
SubTotal 2652 2652
3 SHAHPUR MP-31-007-035-001/205
(MOKHA MAL) 		1731007035NRG24210820230293575 21/08/2023 RAJENDRA 1731007035WL021201 RAJENDRA 00048 BKID0009586 1547 1547 Processed 25/08/2023 729887103 RAJENDRA (000000)
4 SHAHPUR MP-31-007-036-002/310-A
(DESHAWADI) 		1731007000NRG24210820230293374 21/08/2023 PUJA DHURVE 1731007WL021184 PUJA DHURVE 00048 BKID0009586 884 884 Processed 25/08/2023 729887103 PUJADHURVE (000000)
5 SHAHPUR MP-31-007-036-002/351-A
(DESHAWADI) 		1731007000NRG24210820230293382 21/08/2023 GITA SALAM 1731007WL021184 GITA SALAM 00048 BKID0009586 884 884 Processed 25/08/2023 729887103 GITASALAM (000000)
6 SHAHPUR MP-31-007-036-003/124-A
(DESHAWADI) 		1731007000NRG24210820230293391 21/08/2023 ARJUN 1731007WL021184 ARJUN 00048 BKID0009586 884 884 Processed 25/08/2023 729887103 ARJUN (000000)
7 SHAHPUR MP-31-007-036-003/124-A
(DESHAWADI) 		1731007000NRG24210820230293393 21/08/2023 MANGE 1731007WL021184 MANGE 00048 BKID0009586 884 884 Processed 25/08/2023 729887103 MANGE (000000)
8 SHAHPUR MP-31-007-036-003/125-A
(DESHAWADI) 		1731007000NRG24210820230293394 21/08/2023 GURUVESH 1731007WL021184 GURUVESH 00048 BKID0009586 884 884 Processed 25/08/2023 729887103 GURUVESH (000000)
SubTotal 5967 5967
9 SHAHPUR MP-31-007-014-001/109
(KANHEGAON) 		1731007000NRG24190820230291197 21/08/2023 babujee 1731007WL020950 babujee 00089 CBIN0282838 1326 1326 Processed 25/08/2023 729887103 babujee (000000)
10 SHAHPUR MP-31-007-014-001/12-B
(KANHEGAON) 		1731007000NRG24190820230291198 21/08/2023 KALYANSINGH 1731007WL020950 KALYANSINGH 00089 CBIN0282838 1326 1326 Processed 25/08/2023 729887103 KALYANSINGH (000000)
11 SHAHPUR MP-31-007-014-001/177-A
(KANHEGAON) 		1731007000NRG24190820230291202 21/08/2023 MANTEL 1731007WL020950 MANTEL 00089 CBIN0282838 1326 1326 Processed 25/08/2023 729887103 MANTEL (000000)
12 SHAHPUR MP-31-007-014-001/216
(KANHEGAON) 		1731007000NRG24190820230291204 21/08/2023 NANA 1731007WL020950 NANA 00089 CBIN0282838 1326 1326 Processed 25/08/2023 729887103 NANA (000000)
13 SHAHPUR MP-31-007-014-002/49-A
(KANHEGAON) 		1731007000NRG24190820230291216 21/08/2023 Ashok 1731007WL020951 Ashok 00089 CBIN0282838 1326 1326 Processed 25/08/2023 729887103 Ashok (000000)
SubTotal 6630 6630
14 SHAHPUR MP-31-007-018-003/165-B
(KOKHRA) 		1731007000NRG24210820230292982 21/08/2023 BAKESH UIKEY 1731007WL021136 BAKESH UIKEY 00089 CBIN0285010 1326 1326 Processed 25/08/2023 729887103 BAKESHUIKEY (000000)
SubTotal 1326 1326
15 SHAHPUR MP-31-007-005-007/47
(PHOPALYA) 		1731007000NRG24210820230292703 21/08/2023 HIDMA 1731007WL021104 HIDMA 00354 PUNB0129600 1326 1326 Processed 25/08/2023 729887103 HIDMA (000000)
16 SHAHPUR MP-31-007-024-001/59
(HANDIPANI) 		1731007024NRG24210820230293599 21/08/2023 SHANIRAM 1731007024WL021206 SHANIRAM 00354 PUNB0129600 1105 1105 Processed 25/08/2023 729887103 SHANIRAM (000000)
17 SHAHPUR MP-31-007-030-002/139
(BHOURA) 		1731007030NRG24210820230292536 21/08/2023 SHYAMU 1731007030WL021095 SHYAMU 00354 PUNB0129600 1224 1224 Processed 25/08/2023 729887103 SHYAMU (000000)
18 SHAHPUR MP-31-007-040-005/73-C
(DHAPADA) 		1731007040NRG24210820230293108 21/08/2023 RAJANTEE 1731007040WL021156 RAJANTEE 00354 PUNB0129600 1547 1547 Processed 25/08/2023 729887103 RAJANTEE (000000)
SubTotal 5202 5202
19 SHAHPUR MP-31-007-040-005/103
(DHAPADA) 		1731007040NRG24210820230293105 21/08/2023 RAMA 1731007040WL021155 RAMA 00415 SBIN0002892 1547 1547 Processed 25/08/2023 729887103 RAMA (000000)
20 SHAHPUR MP-31-007-040-005/103
(DHAPADA) 		1731007040NRG24210820230293106 21/08/2023 SACHIN 1731007040WL021155 SACHIN 00415 SBIN0002892 1547 1547 Processed 25/08/2023 729887103 SACHIN (000000)
SubTotal 3094 3094
21 SHAHPUR MP-31-007-016-002/70
(SITALJHIRI) 		1731007016NRG24210820230293299 21/08/2023 SUGRTI 1731007016WL021175 SUGRTI 00415 SBIN0009411 840 840 Rejected 25/08/2023 729887103 Account closed
22 SHAHPUR MP-31-007-036-002/128
(DESHAWADI) 		1731007000NRG24210820230293349 21/08/2023 NIBBE 1731007WL021184 NIBBE 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 NIBBE (000000)
23 SHAHPUR MP-31-007-036-002/128
(DESHAWADI) 		1731007000NRG24210820230293350 21/08/2023 Subash Barse 1731007WL021184 Subash Barse 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 SubashBarse (000000)
24 SHAHPUR MP-31-007-036-002/172-A
(DESHAWADI) 		1731007000NRG24210820230293355 21/08/2023 DULARI 1731007WL021184 DULARI 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 DULARI (000000)
25 SHAHPUR MP-31-007-036-002/174
(DESHAWADI) 		1731007000NRG24210820230293356 21/08/2023 KAMLESH 1731007WL021184 KAMLESH 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 KAMLESH (000000)
26 SHAHPUR MP-31-007-036-002/179
(DESHAWADI) 		1731007000NRG24210820230293359 21/08/2023 MANOJ 1731007WL021184 MANOJ 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 MANOJ (000000)
27 SHAHPUR MP-31-007-036-002/260
(DESHAWADI) 		1731007000NRG24210820230293363 21/08/2023 NARABADEE 1731007WL021184 NARABADEE 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 NARABADEE (000000)
28 SHAHPUR MP-31-007-036-002/289
(DESHAWADI) 		1731007000NRG24210820230293368 21/08/2023 LAKSHMI 1731007WL021184 LAKSHMI 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 LAKSHMI (000000)
29 SHAHPUR MP-31-007-036-002/309
(DESHAWADI) 		1731007000NRG24210820230293370 21/08/2023 kishori 1731007WL021184 kishori 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 kishori (000000)
30 SHAHPUR MP-31-007-036-002/341
(DESHAWADI) 		1731007000NRG24210820230293378 21/08/2023 Shanta Bai Yadav 1731007WL021184 Shanta Bai Yadav 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 ShantaBaiYadav (000000)
31 SHAHPUR MP-31-007-036-002/342
(DESHAWADI) 		1731007000NRG24210820230293379 21/08/2023 Mangla 1731007WL021184 Mangla 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 Mangla (000000)
32 SHAHPUR MP-31-007-036-002/342
(DESHAWADI) 		1731007000NRG24210820230293380 21/08/2023 MUKESH 1731007WL021184 MUKESH 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 MUKESH (000000)
33 SHAHPUR MP-31-007-036-002/66
(DESHAWADI) 		1731007000NRG24210820230293383 21/08/2023 Priyanka 1731007WL021184 Priyanka 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 Priyanka (000000)
34 SHAHPUR MP-31-007-036-002/75-A
(DESHAWADI) 		1731007000NRG24210820230293384 21/08/2023 KALESHIYA SALAM 1731007WL021184 KALESHIYA SALAM 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 KALESHIYASALAM (000000)
35 SHAHPUR MP-31-007-036-003/135
(DESHAWADI) 		1731007000NRG24210820230293402 21/08/2023 FULMA 1731007WL021184 FULMA 00415 SBIN0009411 884 884 Processed 25/08/2023 729887103 FULMA (000000)
SubTotal 13216 13216
36 SHAHPUR MP-31-007-040-001/70-B
(DHAPADA) 		1731007040NRG24210820230293090 21/08/2023 DEEPAL 1731007040WL021151 DEEPAL 00688 FINO0001001 406 406 Processed 26/08/2023 729887103 DEEPAL (000000)
37 SHAHPUR MP-31-007-040-005/10-A
(DHAPADA) 		1731007040NRG24210820230293094 21/08/2023 DHARAMSINGH 1731007040WL021152 DHARAMSINGH 00688 FINO0001001 1020 1020 Processed 26/08/2023 729887103 DHARAMSINGH (000000)
SubTotal 1426 1426
38 SHAHPUR MP-31-007-036-002/289
(DESHAWADI) 		1731007000NRG24210820230293369 21/08/2023 Shilta Hanote 1731007WL021184 Shilta Hanote 00691 IPOS0000001 884 884 Processed 25/08/2023 729887103 ShiltaHanote (000000)
SubTotal 884 884
Total 40397 40397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_210823FTO_228806 Bank of India BKID0009581 CHICHOLI 2652
2 SHAHPUR MP1731007_210823FTO_228806 Bank of India BKID0009586 SHAHPUR BETUL 5967
3 SHAHPUR MP1731007_210823FTO_228806 Central Bank Of India CBIN0282838 TARA 6630
4 SHAHPUR MP1731007_210823FTO_228806 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
5 SHAHPUR MP1731007_210823FTO_228806 Punjab National Bank PUNB0129600 BHAURA 3876
6 SHAHPUR MP1731007_210823FTO_228806 Punjab National Bank PUNB0129600 PHOPALYA 1326
7 SHAHPUR MP1731007_210823FTO_228806 State Bank of India SBIN0002892 SHAHPUR 3094
8 SHAHPUR MP1731007_210823FTO_228806 State Bank of India SBIN0009411 DESHAWADI 13216
9 SHAHPUR MP1731007_210823FTO_228806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1426
10 SHAHPUR MP1731007_210823FTO_228806 India Post Payments Bank IPOS0000001 Betul 884

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