Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:22:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_240723FTO_183354
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-31-007-014-001/335-A
(KANHEGAON) 		1731007000NRG24210720230247457 24/07/2023 Ramesh Uikey 1731007WL016038 Ramesh Uikey 00048 BKID0009581 884 884 Processed 28/07/2023 207973924 RameshUikey (000000)
2 SHAHPUR MP-31-007-014-002/129
(KANHEGAON) 		1731007000NRG24240720230250734 24/07/2023 sarita 1731007WL016407 sarita 00048 BKID0009581 884 884 Processed 28/07/2023 207973924 sarita (000000)
SubTotal 1768 1768
3 SHAHPUR MP-31-007-014-001/109
(KANHEGAON) 		1731007000NRG24210720230247442 24/07/2023 babujee 1731007WL016037 babujee 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 babujee (000000)
4 SHAHPUR MP-31-007-014-001/12-B
(KANHEGAON) 		1731007000NRG24210720230247443 24/07/2023 KALYANSINGH 1731007WL016037 KALYANSINGH 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 KALYANSINGH (000000)
5 SHAHPUR MP-31-007-014-001/177-A
(KANHEGAON) 		1731007000NRG24210720230247447 24/07/2023 MANTEL 1731007WL016037 MANTEL 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 MANTEL (000000)
6 SHAHPUR MP-31-007-014-001/182
(KANHEGAON) 		1731007000NRG24210720230247448 24/07/2023 REENA 1731007WL016037 REENA 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 REENA (000000)
7 SHAHPUR MP-31-007-014-001/182
(KANHEGAON) 		1731007000NRG24210720230247449 24/07/2023 SANGEETA 1731007WL016037 SANGEETA 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 SANGEETA (000000)
8 SHAHPUR MP-31-007-014-001/216
(KANHEGAON) 		1731007000NRG24210720230247451 24/07/2023 NANA 1731007WL016037 NANA 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 NANA (000000)
9 SHAHPUR MP-31-007-014-001/234
(KANHEGAON) 		1731007000NRG24210720230247453 24/07/2023 SAMMI 1731007WL016038 SAMMI 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 SAMMI (000000)
10 SHAHPUR MP-31-007-014-001/311
(KANHEGAON) 		1731007000NRG24210720230247456 24/07/2023 MUNNA KUMAR 1731007WL016038 MUNNA KUMAR 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 MUNNAKUMAR (000000)
11 SHAHPUR MP-31-007-014-001/73
(KANHEGAON) 		1731007000NRG24210720230247458 24/07/2023 KOMAL 1731007WL016038 KOMAL 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 KOMAL (000000)
12 SHAHPUR MP-31-007-014-002/49-A
(KANHEGAON) 		1731007000NRG24240720230250746 24/07/2023 Ashok 1731007WL016407 Ashok 00089 CBIN0282838 884 884 Processed 28/07/2023 207973924 Ashok (000000)
SubTotal 8840 8840
13 SHAHPUR MP-31-007-024-001/152
(HANDIPANI) 		1731007000NRG24240720230250860 24/07/2023 RAMBILASH 1731007WL016431 RAMBILASH 00354 PUNB0129600 360 360 Processed 28/07/2023 207973924 RAMBILASH (000000)
14 SHAHPUR MP-31-007-024-001/26
(HANDIPANI) 		1731007000NRG24240720230250864 24/07/2023 RAMMA 1731007WL016431 RAMMA 00354 PUNB0129600 360 360 Processed 28/07/2023 207973924 RAMMA (000000)
15 SHAHPUR MP-31-007-024-001/30
(HANDIPANI) 		1731007000NRG24240720230250868 24/07/2023 Sangit 1731007WL016431 Sangit 00354 PUNB0129600 180 180 Processed 28/07/2023 207973924 Sangit (000000)
SubTotal 900 900
Total 11508 11508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_240723FTO_183354 Bank of India BKID0009581 CHICHOLI 1768
2 SHAHPUR MP1731007_240723FTO_183354 Central Bank Of India CBIN0282838 TARA 8840
3 SHAHPUR MP1731007_240723FTO_183354 Punjab National Bank PUNB0129600 BHAURA 900

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