Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_090623FTO_81697
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-31-007-038-002/13-B
(SILPATI) 		1731007000NRG24090620230101072 09/06/2023 SHIVATI 1731007WL006893 SHIVATI 00089 CBIN0280760 1428 1428 Processed 15/06/2023 365314365 SHIVATI (000000)
2 SHAHPUR MP-31-007-038-002/369
(SILPATI) 		1731007000NRG24090620230101074 09/06/2023 SUREKHA 1731007WL006893 SUREKHA 00089 CBIN0280760 1224 1224 Processed 15/06/2023 365314365 SUREKHA (000000)
SubTotal 2652 2652
3 SHAHPUR MP-31-007-015-001/147-B
(SEHRA) 		1731007015NRG24090620230100560 09/06/2023 SITARAM 1731007015WL006863 SITARAM 00089 CBIN0282838 816 816 Processed 15/06/2023 365314365 SITARAM (000000)
4 SHAHPUR MP-31-007-015-001/160-A
(SEHRA) 		1731007015NRG24090620230100567 09/06/2023 FATESING 1731007015WL006863 FATESING 00089 CBIN0282838 1224 1224 Processed 15/06/2023 365314365 FATESING (000000)
5 SHAHPUR MP-31-007-015-001/188
(SEHRA) 		1731007015NRG24090620230100573 09/06/2023 PHULKALI 1731007015WL006863 PHULKALI 00089 CBIN0282838 816 816 Processed 15/06/2023 365314365 PHULKALI (000000)
6 SHAHPUR MP-31-007-015-001/57
(SEHRA) 		1731007015NRG24090620230100595 09/06/2023 KARISHMA 1731007015WL006863 KARISHMA 00089 CBIN0282838 612 612 Processed 15/06/2023 365314365 KARISHMA (000000)
7 SHAHPUR MP-31-007-015-001/70-B
(SEHRA) 		1731007015NRG24090620230100596 09/06/2023 KAMLESH 1731007015WL006863 KAMLESH 00089 CBIN0282838 1224 1224 Processed 15/06/2023 365314365 KAMLESH (000000)
8 SHAHPUR MP-31-007-015-001/83
(SEHRA) 		1731007015NRG24090620230100598 09/06/2023 MUNNI 1731007015WL006863 MUNNI 00089 CBIN0282838 1224 1224 Processed 15/06/2023 365314365 MUNNI (000000)
SubTotal 5916 5916
9 SHAHPUR MP-31-007-015-001/10
(SEHRA) 		1731007015NRG24090620230100554 09/06/2023 KAILASH 1731007015WL006863 KAILASH 00089 CBIN0284182 1224 1224 Processed 15/06/2023 365314365 KAILASH (000000)
10 SHAHPUR MP-31-007-015-001/143
(SEHRA) 		1731007015NRG24090620230100557 09/06/2023 DINESH 1731007015WL006863 DINESH 00089 CBIN0284182 1224 1224 Processed 15/06/2023 365314365 DINESH (000000)
SubTotal 2448 2448
11 SHAHPUR MP-31-007-006-001/197
(TANGNA MAL) 		1731007006NRG24090620230101042 09/06/2023 rampa 1731007006WL006890 rampa 00354 PUNB0129600 663 663 Processed 15/06/2023 365314365 rampa (000000)
12 SHAHPUR MP-31-007-006-001/22-A
(TANGNA MAL) 		1731007006NRG24090620230101045 09/06/2023 shyamvati 1731007006WL006890 shyamvati 00354 PUNB0129600 221 221 Processed 15/06/2023 365314365 shyamvati (000000)
13 SHAHPUR MP-31-007-006-001/248
(TANGNA MAL) 		1731007006NRG24090620230101046 09/06/2023 ROSHAN 1731007006WL006890 ROSHAN 00354 PUNB0129600 221 221 Processed 15/06/2023 365314365 ROSHAN (000000)
14 SHAHPUR MP-31-007-006-001/9-a
(TANGNA MAL) 		1731007006NRG24090620230101053 09/06/2023 Vikash evane 1731007006WL006890 Vikash evane 00354 PUNB0129600 1105 1105 Processed 15/06/2023 365314365 Vikashevane (000000)
15 SHAHPUR MP-31-007-006-002/9
(TANGNA MAL) 		1731007006NRG24090620230101062 09/06/2023 Ramdyal 1731007006WL006890 Ramdyal 00354 PUNB0129600 221 221 Processed 15/06/2023 365314365 Ramdyal (000000)
16 SHAHPUR MP-31-007-020-003/11
(KHAPA) 		1731007000NRG24090620230102836 09/06/2023 umesh 1731007WL007019 umesh 00354 PUNB0129600 663 663 Processed 15/06/2023 365314365 umesh (000000)
17 SHAHPUR MP-31-007-020-003/138
(KHAPA) 		1731007000NRG24090620230102837 09/06/2023 ramsingh 1731007WL007019 ramsingh 00354 PUNB0129600 442 442 Processed 15/06/2023 365314365 ramsingh (000000)
SubTotal 3536 3536
18 SHAHPUR MP-31-007-015-001/130
(SEHRA) 		1731007015NRG24090620230100556 09/06/2023 KAMLTI DHURVE 1731007015WL006863 KAMLTI DHURVE 00415 SBIN0005513 1224 1224 Processed 15/06/2023 365314365 KAMLTIDHURVE (000000)
19 SHAHPUR MP-31-007-015-001/152-C
(SEHRA) 		1731007015NRG24090620230100565 09/06/2023 KABIYA 1731007015WL006863 KABIYA 00415 SBIN0005513 1224 1224 Processed 15/06/2023 365314365 KABIYA (000000)
20 SHAHPUR MP-31-007-015-001/228
(SEHRA) 		1731007015NRG24090620230100583 09/06/2023 JAGANNATH 1731007015WL006863 JAGANNATH 00415 SBIN0005513 1224 1224 Processed 15/06/2023 365314365 JAGANNATH (000000)
21 SHAHPUR MP-31-007-015-001/45
(SEHRA) 		1731007015NRG24090620230100589 09/06/2023 Mahesh 1731007015WL006863 Mahesh 00415 SBIN0005513 1224 1224 Processed 15/06/2023 365314365 Mahesh (000000)
22 SHAHPUR MP-31-007-015-001/79
(SEHRA) 		1731007015NRG24090620230100597 09/06/2023 ASHVANTI 1731007015WL006863 ASHVANTI 00415 SBIN0005513 1224 1224 Processed 15/06/2023 365314365 ASHVANTI (000000)
SubTotal 6120 6120
Total 20672 20672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_090623FTO_81697 Central Bank Of India CBIN0280760 SHAHPUR 2652
2 SHAHPUR MP1731007_090623FTO_81697 Central Bank Of India CBIN0282838 TARA 5916
3 SHAHPUR MP1731007_090623FTO_81697 Central Bank Of India CBIN0284182 CHICHOLI 2448
4 SHAHPUR MP1731007_090623FTO_81697 Punjab National Bank PUNB0129600 BHAURA 3536
5 SHAHPUR MP1731007_090623FTO_81697 State Bank of India SBIN0005513 CHICHOLI 6120

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