Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_160823FTO_222001
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-31-007-013-002/138-D
(KESIYA) 		1731007000NRG24160820230286216 16/08/2023 ARJUN UIKEY 1731007WL020337 ARJUN UIKEY 00078 CNRB0003198 1224 1224 Processed 24/08/2023 683881188 ARJUNUIKEY (000000)
SubTotal 1224 1224
2 SHAHPUR MP-31-007-013-002/138-D
(KESIYA) 		1731007000NRG24160820230286217 16/08/2023 DURGA 1731007WL020337 DURGA 00078 CNRB0017720 1224 1224 Processed 24/08/2023 683881188 DURGA (000000)
SubTotal 1224 1224
3 SHAHPUR MP-31-007-008-002/61-A
(CHIKHALI RAIYAT) 		1731007008NRG24120820230281387 16/08/2023 CHETRAM 1731007008WL019801 CHETRAM 00089 CBIN0282838 221 221 Processed 23/08/2023 683881188 CHETRAM (000000)
4 SHAHPUR MP-31-007-008-003/40
(CHIKHALI RAIYAT) 		1731007000NRG24160820230286299 16/08/2023 KALOO 1731007WL020352 KALOO 00089 CBIN0282838 1020 1020 Processed 23/08/2023 683881188 KALOO (000000)
5 SHAHPUR MP-31-007-012-001/92
(ANWARIYA) 		1731007000NRG24160820230285500 16/08/2023 RAVINDRA 1731007WL020241 RAVINDRA 00089 CBIN0282838 1326 1326 Processed 23/08/2023 683881188 RAVINDRA (000000)
6 SHAHPUR MP-31-007-012-002/164
(ANWARIYA) 		1731007000NRG24160820230285946 16/08/2023 LODU 1731007WL020294 LODU 00089 CBIN0282838 840 840 Processed 23/08/2023 683881188 LODU (000000)
7 SHAHPUR MP-31-007-013-001/233-B
(KESIYA) 		1731007000NRG24160820230286215 16/08/2023 RAJU 1731007WL020337 RAJU 00089 CBIN0282838 1020 1020 Processed 23/08/2023 683881188 RAJU (000000)
8 SHAHPUR MP-31-007-013-001/5-A
(KESIYA) 		1731007000NRG24160820230286199 16/08/2023 PHULDAS 1731007WL020333 PHULDAS 00089 CBIN0282838 1224 1224 Processed 23/08/2023 683881188 PHULDAS (000000)
9 SHAHPUR MP-31-007-013-002/189-A
(KESIYA) 		1731007000NRG24160820230286208 16/08/2023 Ramoti Ramlal Dhurve 1731007WL020336 Ramoti Ramlal Dhurve 00089 CBIN0282838 1224 1224 Processed 23/08/2023 683881188 RamotiRamlalDhurve (000000)
SubTotal 6875 6875
10 SHAHPUR MP-31-007-019-004/84
(MOODA) 		1731007019NRG24160820230285116 16/08/2023 SURESH 1731007019WL020198 SURESH 00354 PUNB0129600 1547 1547 Processed 23/08/2023 683881188 SURESH (000000)
11 SHAHPUR MP-31-007-022-001/44-A
(KACHHAR) 		1731007000NRG24160820230286297 16/08/2023 MOHAN 1731007WL020351 MOHAN 00354 PUNB0129600 612 612 Processed 23/08/2023 683881188 MOHAN (000000)
12 SHAHPUR MP-31-007-022-002/2
(KACHHAR) 		1731007000NRG24160820230286239 16/08/2023 BARJ 1731007WL020345 BARJ 00354 PUNB0129600 1326 1326 Processed 23/08/2023 683881188 BARJ (000000)
13 SHAHPUR MP-31-007-024-001/118
(HANDIPANI) 		1731007024NRG24160820230285157 16/08/2023 RAMDULARE 1731007024WL020208 RAMDULARE 00354 PUNB0129600 1547 1547 Processed 23/08/2023 683881188 RAMDULARE (000000)
14 SHAHPUR MP-31-007-024-001/37-A
(HANDIPANI) 		1731007024NRG24160820230285154 16/08/2023 Sukkki bai 1731007024WL020205 Sukkki bai 00354 PUNB0129600 1547 1547 Processed 23/08/2023 683881188 Sukkkibai (000000)
15 SHAHPUR MP-31-007-024-001/59
(HANDIPANI) 		1731007024NRG24160820230285177 16/08/2023 SHANIRAM 1731007024WL020213 SHANIRAM 00354 PUNB0129600 1547 1547 Processed 23/08/2023 683881188 SHANIRAM (000000)
16 SHAHPUR MP-31-007-030-001/207
(BHOURA) 		1731007030NRG24160820230285973 16/08/2023 UTTAM 1731007030WL020298 UTTAM 00354 PUNB0129600 884 884 Processed 23/08/2023 683881188 UTTAM (000000)
17 SHAHPUR MP-31-007-030-001/207
(BHOURA) 		1731007030NRG24160820230285972 16/08/2023 UTTAM 1731007030WL020298 UTTAM 00354 PUNB0129600 663 663 Processed 23/08/2023 683881188 UTTAM (000000)
18 SHAHPUR MP-31-007-030-002/5
(BHOURA) 		1731007030NRG24160820230285985 16/08/2023 LAKHAN 1731007030WL020298 LAKHAN 00354 PUNB0129600 663 663 Processed 23/08/2023 683881188 LAKHAN (000000)
19 SHAHPUR MP-31-007-030-002/5
(BHOURA) 		1731007030NRG24160820230285984 16/08/2023 LAKHAN 1731007030WL020298 LAKHAN 00354 PUNB0129600 884 884 Processed 23/08/2023 683881188 LAKHAN (000000)
20 SHAHPUR MP-31-007-030-002/79
(BHOURA) 		1731007030NRG24160820230285987 16/08/2023 SANJU 1731007030WL020298 SANJU 00354 PUNB0129600 884 884 Processed 23/08/2023 683881188 SANJU (000000)
21 SHAHPUR MP-31-007-030-002/79
(BHOURA) 		1731007030NRG24160820230285986 16/08/2023 SANJU 1731007030WL020298 SANJU 00354 PUNB0129600 663 663 Processed 23/08/2023 683881188 SANJU (000000)
SubTotal 12767 12767
22 SHAHPUR MP-31-007-016-002/70
(SITALJHIRI) 		1731007016NRG24160820230286143 16/08/2023 SUGRTI 1731007016WL020323 SUGRTI 00415 SBIN0009411 1326 1326 Rejected 23/08/2023 683881188 Account closed
SubTotal 1326 1326
Total 23416 23416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_160823FTO_222001 Canara Bank CNRB0003198 BETUL, DIST HQ 1224
2 SHAHPUR MP1731007_160823FTO_222001 Canara Bank CNRB0017720 Betul Sadar 1224
3 SHAHPUR MP1731007_160823FTO_222001 Central Bank Of India CBIN0282838 TARA 6875
4 SHAHPUR MP1731007_160823FTO_222001 Punjab National Bank PUNB0129600 BHAURA 12767
5 SHAHPUR MP1731007_160823FTO_222001 State Bank of India SBIN0009411 DESHAWADI 1326

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