Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:24:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_161023FTO_320653
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-31-007-011-001/180
(TARA) 		1731007011NRG24111020230348761 16/10/2023 LAKHAN 1731007011WL027402 LAKHAN 00048 BKID0009581 1105 1105 Processed 09/11/2023 291267307 LAKHAN (000000)
2 SHAHPUR MP-31-007-011-001/84
(TARA) 		1731007000NRG24161020230356573 16/10/2023 SATIRAM 1731007WL028240 SATIRAM 00048 BKID0009581 663 663 Processed 09/11/2023 291267307 SATIRAM (000000)
SubTotal 1768 1768
3 SHAHPUR MP-31-007-026-003/111-C
(PATHAI) 		1731007000NRG24161020230356471 16/10/2023 SAVITA UIKE 1731007WL028237 SAVITA UIKE 00048 BKID0009586 639 639 Processed 09/11/2023 291267307 SAVITAUIKE (000000)
SubTotal 639 639
4 SHAHPUR MP-31-007-026-003/16
(PATHAI) 		1731007000NRG24161020230356487 16/10/2023 SUGRATI 1731007WL028237 SUGRATI 00089 CBIN0280760 639 639 Processed 09/11/2023 291267307 SUGRATI (000000)
5 SHAHPUR MP-31-007-026-003/30
(PATHAI) 		1731007000NRG24161020230356497 16/10/2023 SOMTA BAI 1731007WL028237 SOMTA BAI 00089 CBIN0280760 639 639 Processed 09/11/2023 291267307 SOMTABAI (000000)
6 SHAHPUR MP-31-007-026-003/6
(PATHAI) 		1731007000NRG24161020230356507 16/10/2023 SNTULAL 1731007WL028237 SNTULAL 00089 CBIN0280760 639 639 Processed 09/11/2023 291267307 SNTULAL (000000)
7 SHAHPUR MP-31-007-026-003/65-B
(PATHAI) 		1731007000NRG24161020230356511 16/10/2023 JEELU 1731007WL028237 JEELU 00089 CBIN0280760 639 639 Processed 09/11/2023 291267307 JEELU (000000)
8 SHAHPUR MP-31-007-026-003/73
(PATHAI) 		1731007000NRG24161020230356516 16/10/2023 DHIRAJ 1731007WL028237 DHIRAJ 00089 CBIN0280760 639 639 Processed 09/11/2023 291267307 DHIRAJ (000000)
9 SHAHPUR MP-31-007-026-003/8
(PATHAI) 		1731007000NRG24161020230356519 16/10/2023 FAGNI 1731007WL028237 FAGNI 00089 CBIN0280760 426 426 Processed 09/11/2023 291267307 FAGNI (000000)
10 SHAHPUR MP-31-007-026-003/83
(PATHAI) 		1731007000NRG24161020230356522 16/10/2023 BUDHIYA 1731007WL028237 BUDHIYA 00089 CBIN0280760 426 426 Processed 09/11/2023 291267307 BUDHIYA (000000)
11 SHAHPUR MP-31-007-026-003/84
(PATHAI) 		1731007000NRG24161020230356523 16/10/2023 SAVITA 1731007WL028237 SAVITA 00089 CBIN0280760 426 426 Processed 09/11/2023 291267307 SAVITA (000000)
12 SHAHPUR MP-31-007-026-003/89-A
(PATHAI) 		1731007000NRG24161020230356524 16/10/2023 RAJU 1731007WL028237 RAJU 00089 CBIN0280760 426 426 Processed 09/11/2023 291267307 RAJU (000000)
13 SHAHPUR MP-31-007-026-003/93
(PATHAI) 		1731007000NRG24161020230356526 16/10/2023 SOMA 1731007WL028237 SOMA 00089 CBIN0280760 426 426 Processed 09/11/2023 291267307 SOMA (000000)
14 SHAHPUR MP-31-007-026-003/98-A
(PATHAI) 		1731007000NRG24161020230356530 16/10/2023 MANOHAR 1731007WL028237 MANOHAR 00089 CBIN0280760 426 426 Processed 09/11/2023 291267307 MANOHAR (000000)
15 SHAHPUR MP-31-007-035-002/28
(MOKHA MAL) 		1731007035NRG24161020230356803 16/10/2023 KISHORE SIRSHYAM 1731007035WL028264 KISHORE SIRSHYAM 00089 CBIN0280760 663 663 Processed 09/11/2023 291267307 KISHORESIRSHYAM (000000)
SubTotal 6414 6414
16 SHAHPUR MP-31-007-018-001/34-A
(KOKHRA) 		1731007000NRG24161020230356159 16/10/2023 SEKHLAL VARKADE 1731007WL028212 SEKHLAL VARKADE 00089 CBIN0285010 454 454 Processed 09/11/2023 291267307 SEKHLALVARKADE (000000)
17 SHAHPUR MP-31-007-018-003/78
(KOKHRA) 		1731007000NRG24161020230356193 16/10/2023 SURENDRA 1731007WL028212 SURENDRA 00089 CBIN0285010 568 568 Processed 09/11/2023 291267307 SURENDRA (000000)
SubTotal 1022 1022
18 SHAHPUR MP-31-007-032-003/36-C
(GUWADI) 		1731007000NRG24161020230356918 16/10/2023 Goutam 1731007WL028276 Goutam 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291267307 Goutam (000000)
19 SHAHPUR MP-31-007-032-003/36-D
(GUWADI) 		1731007000NRG24161020230356920 16/10/2023 Bimla 1731007WL028276 Bimla 00354 PUNB0129600 1547 1547 Processed 09/11/2023 291267307 Bimla (000000)
SubTotal 3094 3094
20 SHAHPUR MP-31-007-025-002/153
(PAWARJHANDA) 		1731007000NRG24161020230356972 16/10/2023 SAKRIYA 1731007WL028282 SAKRIYA 00415 SBIN0002892 200 200 Processed 09/11/2023 291267307 SAKRIYA (000000)
21 SHAHPUR MP-31-007-025-002/26
(PAWARJHANDA) 		1731007000NRG24161020230356977 16/10/2023 SOMTI 1731007WL028283 SOMTI 00415 SBIN0002892 200 200 Processed 09/11/2023 291267307 SOMTI (000000)
22 SHAHPUR MP-31-007-025-004/98-A
(PAWARJHANDA) 		1731007000NRG24161020230356990 16/10/2023 NANDKISHOR 1731007WL028286 NANDKISHOR 00415 SBIN0002892 200 200 Processed 09/11/2023 291267307 NANDKISHOR (000000)
23 SHAHPUR MP-31-007-032-003/36-B
(GUWADI) 		1731007000NRG24161020230356916 16/10/2023 MANTOSH 1731007WL028276 MANTOSH 00415 SBIN0002892 1547 1547 Processed 09/11/2023 291267307 MANTOSH (000000)
SubTotal 2147 2147
24 SHAHPUR MP-31-007-011-001/61
(TARA) 		1731007000NRG24161020230356570 16/10/2023 AKLESH 1731007WL028240 AKLESH 00688 FINO0001446 884 884 Processed 09/11/2023 291267307 AKLESH (000000)
SubTotal 884 884
Total 15968 15968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_161023FTO_320653 Bank of India BKID0009581 CHICHOLI 1768
2 SHAHPUR MP1731007_161023FTO_320653 Bank of India BKID0009586 SHAHPUR BETUL 639
3 SHAHPUR MP1731007_161023FTO_320653 Central Bank Of India CBIN0280760 SHAHPUR 6414
4 SHAHPUR MP1731007_161023FTO_320653 Central Bank Of India CBIN0285010 PADHAR BUJURG 1022
5 SHAHPUR MP1731007_161023FTO_320653 Punjab National Bank PUNB0129600 BHAURA 3094
6 SHAHPUR MP1731007_161023FTO_320653 State Bank of India SBIN0002892 SHAHPUR 2147
7 SHAHPUR MP1731007_161023FTO_320653 Fino Payments Bank Ltd FINO0001446 MP RO 884

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