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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_041223APB_FTO_373519
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-31-007-033-006/71-B
(KUNDI) 		1731007000NRG24041220230419424 04/12/2023 SANTRAM 1731007WL034712 SANTRAM 00048 BKID0009586 442 442 Processed 01/01/2024 320921686 SANTRAM BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 SHAHPUR MP-31-007-033-001/113-C
(KUNDI) 		1731007000NRG24041220230419430 04/12/2023 shyam singh uikey 1731007WL034713 shyam singh uikey 00089 CBIN0280760 663 663 Processed 01/01/2024 320921686 shyamsinghuikey STATE BANK OF INDIA(508548)
3 SHAHPUR MP-31-007-033-001/190
(KUNDI) 		1731007000NRG24041220230419435 04/12/2023 sunita 1731007WL034713 sunita 00089 CBIN0280760 1105 1105 Processed 01/01/2024 320921686 sunita CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-033-001/206-A
(KUNDI) 		1731007000NRG24041220230419437 04/12/2023 AMRAWATI 1731007WL034713 AMRAWATI 00089 CBIN0280760 884 884 Processed 01/01/2024 320921686 AMRAWATI CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-033-001/245-B
(KUNDI) 		1731007000NRG24041220230419419 04/12/2023 URMILA 1731007WL034712 URMILA 00089 CBIN0280760 663 663 Processed 01/01/2024 320921686 URMILA CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-033-004/77
(KUNDI) 		1731007000NRG24041220230419441 04/12/2023 MANOJ THAKRE 1731007WL034713 MANOJ THAKRE 00089 CBIN0280760 221 221 Processed 01/01/2024 320921686 MANOJTHAKRE CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
7 SHAHPUR MP-31-007-004-002/10
(DHANWAR) 		1731007000NRG24041220230419955 04/12/2023 shivkishor 1731007WL034747 shivkishor 00354 PUNB0129600 450 450 Processed 01/01/2024 320921686 shivkishor PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-004-002/12-A
(DHANWAR) 		1731007000NRG24041220230419957 04/12/2023 shyambati 1731007WL034747 shyambati 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 shyambati PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-004-002/14
(DHANWAR) 		1731007000NRG24041220230419959 04/12/2023 RAMKISHOR 1731007WL034747 RAMKISHOR 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 RAMKISHOR PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-004-002/16
(DHANWAR) 		1731007000NRG24041220230419960 04/12/2023 RAMLAKHAN 1731007WL034747 RAMLAKHAN 00354 PUNB0129600 750 750 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SHAHPUR MP-31-007-004-002/17
(DHANWAR) 		1731007000NRG24041220230419962 04/12/2023 KALAVATI 1731007WL034747 KALAVATI 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 KALAVATI PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-004-002/17-A
(DHANWAR) 		1731007000NRG24041220230419963 04/12/2023 RADHESHYAM 1731007WL034747 RADHESHYAM 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 RADHESHYAM PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-004-002/18
(DHANWAR) 		1731007000NRG24041220230419965 04/12/2023 kunti 1731007WL034747 kunti 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 kunti PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-004-002/20
(DHANWAR) 		1731007000NRG24041220230419966 04/12/2023 VIJAY KALME 1731007WL034747 VIJAY KALME 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 VIJAYKALME PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-004-002/22
(DHANWAR) 		1731007000NRG24041220230419969 04/12/2023 lalta 1731007WL034747 lalta 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 lalta STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-004-002/22
(DHANWAR) 		1731007000NRG24041220230419968 04/12/2023 SARABATI 1731007WL034747 SARABATI 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 SARABATI PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-004-002/23
(DHANWAR) 		1731007000NRG24041220230419971 04/12/2023 MAHESH 1731007WL034747 MAHESH 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 MAHESH FINO PAYMENTS BANK LTD(608001)
18 SHAHPUR MP-31-007-004-002/23-A
(DHANWAR) 		1731007000NRG24041220230419972 04/12/2023 mukesh 1731007WL034747 mukesh 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 mukesh PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-004-002/25
(DHANWAR) 		1731007000NRG24041220230419973 04/12/2023 PHATESINGH 1731007WL034747 PHATESINGH 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 PHATESINGH PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-004-002/28
(DHANWAR) 		1731007000NRG24041220230419974 04/12/2023 GULCHAND 1731007WL034747 GULCHAND 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 GULCHAND PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-004-002/29
(DHANWAR) 		1731007000NRG24041220230419975 04/12/2023 SUMARTI 1731007WL034747 SUMARTI 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 SUMARTI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-004-002/29
(DHANWAR) 		1731007000NRG24041220230419976 04/12/2023 suresh 1731007WL034747 suresh 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 suresh PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-004-002/3
(DHANWAR) 		1731007000NRG24041220230419978 04/12/2023 AMARLAL 1731007WL034747 AMARLAL 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 AMARLAL PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-004-002/3
(DHANWAR) 		1731007000NRG24041220230419977 04/12/2023 SUKAVATI 1731007WL034747 SUKAVATI 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 SUKAVATI PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-004-002/30
(DHANWAR) 		1731007000NRG24041220230419979 04/12/2023 SUGRATI 1731007WL034747 SUGRATI 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 SUGRATI PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24041220230419980 04/12/2023 SITABAI 1731007WL034747 SITABAI 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 SITABAI PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-004-002/32
(DHANWAR) 		1731007000NRG24041220230419981 04/12/2023 ASHARAM 1731007WL034747 ASHARAM 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 ASHARAM PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-004-002/32
(DHANWAR) 		1731007000NRG24041220230419982 04/12/2023 shivram 1731007WL034747 shivram 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 shivram PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-004-002/33
(DHANWAR) 		1731007000NRG24041220230419984 04/12/2023 AMARBAI 1731007WL034747 AMARBAI 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 AMARBAI PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-004-002/34
(DHANWAR) 		1731007000NRG24041220230419985 04/12/2023 RAMKALI 1731007WL034747 RAMKALI 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 RAMKALI FINCARE SMALL FINANCE BANK LTD(608304)
31 SHAHPUR MP-31-007-004-002/35
(DHANWAR) 		1731007000NRG24041220230419987 04/12/2023 fulobai 1731007WL034747 fulobai 00354 PUNB0129600 450 450 Processed 01/01/2024 320921686 fulobai FINCARE SMALL FINANCE BANK LTD(608304)
32 SHAHPUR MP-31-007-004-002/35
(DHANWAR) 		1731007000NRG24041220230419988 04/12/2023 SURENDRA 1731007WL034747 SURENDRA 00354 PUNB0129600 450 450 Processed 01/01/2024 320921686 SURENDRA PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-004-002/36
(DHANWAR) 		1731007000NRG24041220230419990 04/12/2023 GANESH 1731007WL034747 GANESH 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 GANESH STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-004-002/37
(DHANWAR) 		1731007000NRG24041220230419991 04/12/2023 NILESH KASDE 1731007WL034747 NILESH KASDE 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 NILESHKASDE PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-004-002/39
(DHANWAR) 		1731007000NRG24041220230419992 04/12/2023 SATEESH 1731007WL034747 SATEESH 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 SATEESH PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-004-002/4
(DHANWAR) 		1731007000NRG24041220230419994 04/12/2023 Chhotelal 1731007WL034747 Chhotelal 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 Chhotelal PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-004-002/4
(DHANWAR) 		1731007000NRG24041220230419993 04/12/2023 Kalavati 1731007WL034747 Kalavati 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 Kalavati PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-004-002/43-A
(DHANWAR) 		1731007000NRG24041220230419997 04/12/2023 ShyamBai kajle 1731007WL034747 ShyamBai kajle 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 ShyamBaikajle PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-004-002/44
(DHANWAR) 		1731007000NRG24041220230419998 04/12/2023 shyamlal 1731007WL034747 shyamlal 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 shyamlal PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-004-002/45-A
(DHANWAR) 		1731007000NRG24041220230420000 04/12/2023 HARILAL 1731007WL034747 HARILAL 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 HARILAL PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-004-002/45-B
(DHANWAR) 		1731007000NRG24041220230420001 04/12/2023 Manjo Bai 1731007WL034747 Manjo Bai 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 ManjoBai PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-004-002/46-A
(DHANWAR) 		1731007000NRG24041220230420002 04/12/2023 KALAVATI 1731007WL034747 KALAVATI 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 KALAVATI PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-004-002/48
(DHANWAR) 		1731007000NRG24041220230420003 04/12/2023 BABLU 1731007WL034747 BABLU 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 BABLU STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-004-002/50
(DHANWAR) 		1731007000NRG24041220230420004 04/12/2023 PHULCHAND 1731007WL034747 PHULCHAND 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 PHULCHAND PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-004-002/51
(DHANWAR) 		1731007000NRG24041220230420006 04/12/2023 MEENA KALME 1731007WL034747 MEENA KALME 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 MEENAKALME PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-004-002/52
(DHANWAR) 		1731007000NRG24041220230420008 04/12/2023 CHANDRAKALA 1731007WL034747 CHANDRAKALA 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 CHANDRAKALA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-004-002/52
(DHANWAR) 		1731007000NRG24041220230420007 04/12/2023 RAJESH KASDE 1731007WL034747 RAJESH KASDE 00354 PUNB0129600 600 600 Processed 01/01/2024 320921686 RAJESHKASDE PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-004-002/52
(DHANWAR) 		1731007000NRG24041220230420009 04/12/2023 SURESH 1731007WL034747 SURESH 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 SURESH PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-004-002/52-A
(DHANWAR) 		1731007000NRG24041220230420010 04/12/2023 KALAVATI 1731007WL034747 KALAVATI 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 KALAVATI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-004-002/53
(DHANWAR) 		1731007000NRG24041220230420011 04/12/2023 surekha 1731007WL034747 surekha 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 surekha PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-004-002/53-A
(DHANWAR) 		1731007000NRG24041220230420012 04/12/2023 anita 1731007WL034747 anita 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 anita PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-004-002/56
(DHANWAR) 		1731007000NRG24041220230420013 04/12/2023 SANKRANT 1731007WL034747 SANKRANT 00354 PUNB0129600 750 750 Processed 01/01/2024 320921686 SANKRANT PUNJAB NATIONAL BANK(508568)
53 SHAHPUR MP-31-007-033-001/22
(KUNDI) 		1731007000NRG24041220230419438 04/12/2023 RAJESH 1731007WL034713 RAJESH 00354 PUNB0129600 442 442 Processed 01/01/2024 320921686 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 32242 32242
54 SHAHPUR MP-31-007-004-002/33
(DHANWAR) 		1731007000NRG24041220230419983 04/12/2023 RAMKISHAN 1731007WL034747 RAMKISHAN 00415 SBIN0002892 600 600 Processed 01/01/2024 320921686 RAMKISHAN PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-004-002/40-A
(DHANWAR) 		1731007000NRG24041220230419995 04/12/2023 SUGVATI 1731007WL034747 SUGVATI 00415 SBIN0002892 750 750 Processed 01/01/2024 320921686 SUGVATI STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-033-001/104
(KUNDI) 		1731007000NRG24041220230419429 04/12/2023 PRADEEP UIKEY 1731007WL034713 PRADEEP UIKEY 00415 SBIN0002892 221 221 Processed 01/01/2024 320921686 PRADEEPUIKEY STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-033-001/113-C
(KUNDI) 		1731007000NRG24041220230419431 04/12/2023 fulma 1731007WL034713 fulma 00415 SBIN0002892 1105 1105 Processed 01/01/2024 320921686 fulma STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-033-001/113-C
(KUNDI) 		1731007000NRG24041220230419418 04/12/2023 sukhmani uikey 1731007WL034712 sukhmani uikey 00415 SBIN0002892 884 884 Processed 01/01/2024 320921686 sukhmaniuikey STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-033-001/14-A
(KUNDI) 		1731007000NRG24041220230419432 04/12/2023 SUNITA 1731007WL034713 SUNITA 00415 SBIN0002892 663 663 Processed 01/01/2024 320921686 SUNITA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-033-001/175-C
(KUNDI) 		1731007000NRG24041220230419434 04/12/2023 niraj uikey 1731007WL034713 niraj uikey 00415 SBIN0002892 1105 1105 Processed 01/01/2024 320921686 nirajuikey STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-033-001/206-A
(KUNDI) 		1731007000NRG24041220230419436 04/12/2023 mahendar uikey 1731007WL034713 mahendar uikey 00415 SBIN0002892 884 884 Processed 01/01/2024 320921686 mahendaruikey STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-033-001/315
(KUNDI) 		1731007000NRG24041220230419421 04/12/2023 navendra 1731007WL034712 navendra 00415 SBIN0002892 884 884 Processed 01/01/2024 320921686 navendra INDIA POST PAYMENTS BANK LIMITED(508528)
63 SHAHPUR MP-31-007-033-001/43-A
(KUNDI) 		1731007000NRG24041220230419439 04/12/2023 sangeta 1731007WL034713 sangeta 00415 SBIN0002892 884 884 Processed 01/01/2024 320921686 sangeta STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-033-001/43-A
(KUNDI) 		1731007000NRG24041220230419422 04/12/2023 SURENDRA 1731007WL034712 SURENDRA 00415 SBIN0002892 663 663 Processed 01/01/2024 320921686 SURENDRA STATE BANK OF INDIA(508548)
65 SHAHPUR MP-31-007-033-001/49-A
(KUNDI) 		1731007000NRG24041220230419440 04/12/2023 premvati 1731007WL034713 premvati 00415 SBIN0002892 663 663 Processed 01/01/2024 320921686 premvati STATE BANK OF INDIA(508548)
66 SHAHPUR MP-31-007-033-004/60
(KUNDI) 		1731007000NRG24041220230419423 04/12/2023 sunita bai kakodiya 1731007WL034712 sunita bai kakodiya 00415 SBIN0002892 221 221 Processed 01/01/2024 320921686 sunitabaikakodiya STATE BANK OF INDIA(508548)
SubTotal 9527 9527
67 SHAHPUR MP-31-007-004-002/13
(DHANWAR) 		1731007000NRG24041220230419958 04/12/2023 bharat 1731007WL034747 bharat 00415 SBIN0017112 750 750 Processed 01/01/2024 320921686 bharat STATE BANK OF INDIA(508548)
68 SHAHPUR MP-31-007-004-002/18
(DHANWAR) 		1731007000NRG24041220230419964 04/12/2023 ARJUN 1731007WL034747 ARJUN 00415 SBIN0017112 750 750 Processed 01/01/2024 320921686 ARJUN PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-004-002/21-A
(DHANWAR) 		1731007000NRG24041220230419967 04/12/2023 KUNDAN 1731007WL034747 KUNDAN 00415 SBIN0017112 750 750 Processed 01/01/2024 320921686 KUNDAN PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-004-002/36
(DHANWAR) 		1731007000NRG24041220230419989 04/12/2023 SUKHDEV 1731007WL034747 SUKHDEV 00415 SBIN0017112 750 750 Processed 01/01/2024 320921686 SUKHDEV STATE BANK OF INDIA(508548)
71 SHAHPUR MP-31-007-004-002/45
(DHANWAR) 		1731007000NRG24041220230419999 04/12/2023 GOTAM 1731007WL034747 GOTAM 00415 SBIN0017112 600 600 Processed 01/01/2024 320921686 GOTAM STATE BANK OF INDIA(508548)
SubTotal 3600 3600
72 SHAHPUR MP-31-007-004-002/16
(DHANWAR) 		1731007000NRG24041220230419961 04/12/2023 Ramvati 1731007WL034747 Ramvati 00688 FINO0001446 750 750 Processed 01/01/2024 320921686 Ramvati FINO PAYMENTS BANK LTD(608001)
SubTotal 750 750
Total 50097 50097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_041223APB_FTO_373519 Bank of India BKID0009586 SHAHPUR BETUL 442
2 SHAHPUR MP1731007_041223APB_FTO_373519 Central Bank Of India CBIN0280760 SHAHPUR 3536
3 SHAHPUR MP1731007_041223APB_FTO_373519 Punjab National Bank PUNB0129600 BHAURA 32242
4 SHAHPUR MP1731007_041223APB_FTO_373519 State Bank of India SBIN0002892 SHAHPUR 9527
5 SHAHPUR MP1731007_041223APB_FTO_373519 State Bank of India SBIN0017112 Bhoura 3600
6 SHAHPUR MP1731007_041223APB_FTO_373519 Fino Payments Bank Ltd FINO0001446 MP RO 750

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