Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_011123APB_FTO_341526
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-31-007-008-001/129
(CHIKHALI RAIYAT) 		1731007008NRG24011120230384007 01/11/2023 RAMPRASAD 1731007008WL031043 RAMPRASAD 00089 CBIN0282838 1547 1547 Processed 02/01/2024 333288545 RAMPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 SHAHPUR MP-31-007-008-001/131
(CHIKHALI RAIYAT) 		1731007008NRG24011120230384005 01/11/2023 RAMPYARI 1731007008WL031041 RAMPYARI 00089 CBIN0282838 1547 1547 Processed 02/01/2024 333288545 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPUR MP-31-007-008-001/79
(CHIKHALI RAIYAT) 		1731007008NRG24011120230384006 01/11/2023 OJHA 1731007008WL031042 OJHA 00089 CBIN0282838 1547 1547 Processed 02/01/2024 333288545 OJHA CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-008-002/26
(CHIKHALI RAIYAT) 		1731007000NRG24011120230384027 01/11/2023 KAMLA 1731007WL031055 KAMLA 00089 CBIN0282838 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHAHPUR MP-31-007-008-003/39-C
(CHIKHALI RAIYAT) 		1731007000NRG24011120230384020 01/11/2023 RAMOTI 1731007WL031053 RAMOTI 00089 CBIN0282838 1326 1326 Processed 02/01/2024 333288545 RAMOTI CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
6 SHAHPUR MP-31-007-008-001/131
(CHIKHALI RAIYAT) 		1731007008NRG24011120230384004 01/11/2023 RAMADHAR 1731007008WL031041 RAMADHAR 00415 SBIN0009094 1547 1547 Processed 02/01/2024 333288545 RAMADHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 SHAHPUR MP-31-007-008-001/40
(CHIKHALI RAIYAT) 		1731007008NRG24011120230384003 01/11/2023 RAMSING 1731007008WL031040 RAMSING 00415 SBIN0009094 1547 1547 Processed 02/01/2024 333288545 RAMSING STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-008-002/26
(CHIKHALI RAIYAT) 		1731007000NRG24011120230384026 01/11/2023 MANDARAM 1731007WL031055 MANDARAM 00415 SBIN0009094 1326 1326 Processed 02/01/2024 333288545 MANDARAM STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-008-002/31
(CHIKHALI RAIYAT) 		1731007000NRG24011120230384015 01/11/2023 MANGALI 1731007WL031050 MANGALI 00415 SBIN0009094 1326 1326 Processed 02/01/2024 333288545 MANGALI STATE BANK OF INDIA(508548)
10 SHAHPUR MP-31-007-008-002/56
(CHIKHALI RAIYAT) 		1731007000NRG24011120230384016 01/11/2023 UMESH 1731007WL031051 UMESH 00415 SBIN0009094 1326 1326 Processed 02/01/2024 333288545 UMESH STATE BANK OF INDIA(508548)
11 SHAHPUR MP-31-007-008-003/76
(CHIKHALI RAIYAT) 		1731007000NRG24011120230384022 01/11/2023 SAGRI 1731007WL031053 SAGRI 00415 SBIN0009094 1326 1326 Processed 02/01/2024 333288545 SAGRI STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-008-003/87
(CHIKHALI RAIYAT) 		1731007000NRG24011120230384024 01/11/2023 SOMATIBAI 1731007WL031054 SOMATIBAI 00415 SBIN0009094 1326 1326 Processed 02/01/2024 333288545 SOMATIBAI STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-008-003/87-C
(CHIKHALI RAIYAT) 		1731007000NRG24011120230384025 01/11/2023 SUMAN 1731007WL031054 SUMAN 00415 SBIN0009094 1326 1326 Processed 02/01/2024 333288545 SUMAN STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_011123APB_FTO_341526 Central Bank Of India CBIN0282838 TARA 7293
2 SHAHPUR MP1731007_011123APB_FTO_341526 State Bank of India SBIN0009094 CHUNAHAJURI 11050

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