Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_060723FTO_151367
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-31-007-010-002/11
(KAJLI) 		1731007000NRG24060720230208691 06/07/2023 GANJANSINGH CHOUHAN 1731007WL013044 GANJANSINGH CHOUHAN 00089 CBIN0282838 221 221 Processed 12/07/2023 807505199 GANJANSINGHCHOUHAN (000000)
2 SHAHPUR MP-31-007-010-002/26
(KAJLI) 		1731007000NRG24060720230208694 06/07/2023 MITTHULAL 1731007WL013044 MITTHULAL 00089 CBIN0282838 221 221 Processed 12/07/2023 807505199 MITTHULAL (000000)
3 SHAHPUR MP-31-007-010-002/41
(KAJLI) 		1731007000NRG24060720230208700 06/07/2023 Shanturam 1731007WL013044 Shanturam 00089 CBIN0282838 221 221 Processed 12/07/2023 807505199 Shanturam (000000)
4 SHAHPUR MP-31-007-010-002/61-A
(KAJLI) 		1731007000NRG24060720230208708 06/07/2023 PHULANTA 1731007WL013044 PHULANTA 00089 CBIN0282838 221 221 Processed 12/07/2023 807505199 PHULANTA (000000)
5 SHAHPUR MP-31-007-010-002/74-A
(KAJLI) 		1731007000NRG24060720230208710 06/07/2023 LEKHRAM 1731007WL013044 LEKHRAM 00089 CBIN0282838 221 221 Processed 12/07/2023 807505199 LEKHRAM (000000)
SubTotal 1105 1105
6 SHAHPUR MP-31-007-032-003/36-C
(GUWADI) 		1731007032NRG24010720230186956 06/07/2023 Goutam 1731007032WL011876 Goutam 00354 PUNB0129600 1547 1547 Processed 12/07/2023 807505199 Goutam (000000)
7 SHAHPUR MP-31-007-032-003/36-D
(GUWADI) 		1731007032NRG24010720230186958 06/07/2023 Bimla 1731007032WL011876 Bimla 00354 PUNB0129600 1547 1547 Processed 12/07/2023 807505199 Bimla (000000)
SubTotal 3094 3094
8 SHAHPUR MP-31-007-010-002/25
(KAJLI) 		1731007000NRG24060720230208693 06/07/2023 RAJU 1731007WL013044 RAJU 00415 SBIN0002892 221 221 Processed 12/07/2023 807505199 RAJU (000000)
9 SHAHPUR MP-31-007-025-004/284
(PAWARJHANDA) 		1731007000NRG24060720230207227 06/07/2023 HARPAL 1731007WL012930 HARPAL 00415 SBIN0002892 1326 1326 Processed 12/07/2023 807505199 HARPAL (000000)
10 SHAHPUR MP-31-007-032-003/80-A
(GUWADI) 		1731007032NRG24010720230186986 06/07/2023 RAMSHVARUP 1731007032WL011876 RAMSHVARUP 00415 SBIN0002892 1547 1547 Processed 12/07/2023 807505199 RAMSHVARUP (000000)
11 SHAHPUR MP-31-007-032-003/80-A
(GUWADI) 		1731007032NRG24010720230186987 06/07/2023 SUSHILA 1731007032WL011876 SUSHILA 00415 SBIN0002892 1547 1547 Processed 12/07/2023 807505199 SUSHILA (000000)
SubTotal 4641 4641
12 SHAHPUR MP-31-007-010-002/61
(KAJLI) 		1731007000NRG24060720230208707 06/07/2023 PHULVATI 1731007WL013044 PHULVATI 00415 SBIN0017112 221 221 Processed 12/07/2023 807505199 PHULVATI (000000)
13 SHAHPUR MP-31-007-024-003/200
(HANDIPANI) 		1731007024NRG24050720230206011 06/07/2023 RABITA 1731007024WL012855 RABITA 00415 SBIN0017112 663 663 Processed 12/07/2023 807505199 RABITA (000000)
SubTotal 884 884
14 SHAHPUR MP-31-007-024-003/200
(HANDIPANI) 		1731007024NRG24050720230206010 06/07/2023 Sarvan 1731007024WL012855 Sarvan 00468 UBIN0545287 663 663 Processed 12/07/2023 807505199 Sarvan (000000)
SubTotal 663 663
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_060723FTO_151367 Central Bank Of India CBIN0282838 TARA 1105
2 SHAHPUR MP1731007_060723FTO_151367 Punjab National Bank PUNB0129600 BHAURA 3094
3 SHAHPUR MP1731007_060723FTO_151367 State Bank of India SBIN0002892 SHAHPUR 4641
4 SHAHPUR MP1731007_060723FTO_151367 State Bank of India SBIN0017112 Bhoura 884
5 SHAHPUR MP1731007_060723FTO_151367 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 663

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