Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_310823FTO_242590
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-31-007-008-003/76-A
(CHIKHALI RAIYAT) 		1731007008NRG24310820230305588 31/08/2023 GOPAL 1731007008WL022466 GOPAL 00048 BKID0009581 1326 1326 Processed 05/09/2023 021979717 GOPAL (000000)
2 SHAHPUR MP-31-007-014-001/330
(KANHEGAON) 		1731007000NRG24290820230302949 31/08/2023 BANSHILAL 1731007WL022203 BANSHILAL 00048 BKID0009581 1105 1105 Processed 05/09/2023 021979717 BANSHILAL (000000)
3 SHAHPUR MP-31-007-014-001/335-A
(KANHEGAON) 		1731007000NRG24290820230302950 31/08/2023 Ramesh Uikey 1731007WL022203 Ramesh Uikey 00048 BKID0009581 1105 1105 Processed 05/09/2023 021979717 RameshUikey (000000)
SubTotal 3536 3536
4 SHAHPUR MP-31-007-017-001/71-A
(RAMPUR MAL) 		1731007000NRG24310820230305254 31/08/2023 FULCHAND GAJRU KUMRE 1731007WL022427 FULCHAND GAJRU KUMRE 00048 BKID0009586 1547 1547 Processed 05/09/2023 021979717 FULCHANDGAJRUKUMRE (000000)
5 SHAHPUR MP-31-007-017-001/96-A
(RAMPUR MAL) 		1731007000NRG24310820230305268 31/08/2023 MALLU 1731007WL022432 MALLU 00048 BKID0009586 1547 1547 Processed 05/09/2023 021979717 MALLU (000000)
6 SHAHPUR MP-31-007-029-002/276-C
(RAIPUR) 		1731007000NRG24310820230304892 31/08/2023 FULVATI MARSKOLE 1731007WL022404 FULVATI MARSKOLE 00048 BKID0009586 1326 1326 Processed 05/09/2023 021979717 FULVATIMARSKOLE (000000)
SubTotal 4420 4420
7 SHAHPUR MP-31-007-013-002/138-D
(KESIYA) 		1731007013NRG24300820230304746 31/08/2023 ARJUN UIKEY 1731007013WL022387 ARJUN UIKEY 00078 CNRB0003198 221 221 Processed 05/09/2023 021979717 ARJUNUIKEY (000000)
SubTotal 221 221
8 SHAHPUR MP-31-007-013-002/138-D
(KESIYA) 		1731007013NRG24300820230304747 31/08/2023 DURGA 1731007013WL022387 DURGA 00078 CNRB0017720 221 221 Processed 05/09/2023 021979717 DURGA (000000)
SubTotal 221 221
9 SHAHPUR MP-31-007-010-001/40
(KAJLI) 		1731007000NRG24310820230305231 31/08/2023 SAKHARAM 1731007WL022426 SAKHARAM 00089 CBIN0280760 1105 1105 Processed 05/09/2023 021979717 SAKHARAM (000000)
10 SHAHPUR MP-31-007-029-002/119
(RAIPUR) 		1731007000NRG24310820230304873 31/08/2023 MANGALSIH NARRE 1731007WL022404 MANGALSIH NARRE 00089 CBIN0280760 1326 1326 Processed 05/09/2023 021979717 MANGALSIHNARRE (000000)
11 SHAHPUR MP-31-007-033-004/16
(KUNDI) 		1731007033NRG24290820230303399 31/08/2023 SOHMAT 1731007033WL022242 SOHMAT 00089 CBIN0280760 442 442 Processed 05/09/2023 021979717 SOHMAT (000000)
12 SHAHPUR MP-31-007-033-006/109
(KUNDI) 		1731007033NRG24290820230303448 31/08/2023 CHANDAN 1731007033WL022243 CHANDAN 00089 CBIN0280760 1326 1326 Processed 05/09/2023 021979717 CHANDAN (000000)
13 SHAHPUR MP-31-007-033-006/11
(KUNDI) 		1731007033NRG24290820230303420 31/08/2023 BARELAL 1731007033WL022242 BARELAL 00089 CBIN0280760 442 442 Processed 05/09/2023 021979717 BARELAL (000000)
14 SHAHPUR MP-31-007-033-006/126-A
(KUNDI) 		1731007033NRG24290820230303421 31/08/2023 SHIVCHARAN 1731007033WL022242 SHIVCHARAN 00089 CBIN0280760 1105 1105 Processed 05/09/2023 021979717 SHIVCHARAN (000000)
15 SHAHPUR MP-31-007-033-006/16
(KUNDI) 		1731007033NRG24290820230303429 31/08/2023 BUDHIYA 1731007033WL022242 BUDHIYA 00089 CBIN0280760 442 442 Processed 05/09/2023 021979717 BUDHIYA (000000)
16 SHAHPUR MP-31-007-033-006/168-B
(KUNDI) 		1731007033NRG24290820230303431 31/08/2023 mahesh 1731007033WL022242 mahesh 00089 CBIN0280760 221 221 Processed 05/09/2023 021979717 mahesh (000000)
17 SHAHPUR MP-31-007-033-006/181-A
(KUNDI) 		1731007033NRG24290820230303434 31/08/2023 VINOD 1731007033WL022242 VINOD 00089 CBIN0280760 442 442 Processed 05/09/2023 021979717 VINOD (000000)
SubTotal 6851 6851
18 SHAHPUR MP-31-007-008-002/31
(CHIKHALI RAIYAT) 		1731007008NRG24310820230305573 31/08/2023 POLSU 1731007008WL022462 POLSU 00089 CBIN0282838 1326 1326 Processed 05/09/2023 021979717 POLSU (000000)
19 SHAHPUR MP-31-007-008-003/76-A
(CHIKHALI RAIYAT) 		1731007008NRG24310820230305589 31/08/2023 SHYAMVATI 1731007008WL022466 SHYAMVATI 00089 CBIN0282838 1326 1326 Processed 05/09/2023 021979717 SHYAMVATI (000000)
20 SHAHPUR MP-31-007-010-001/101
(KAJLI) 		1731007000NRG24310820230305220 31/08/2023 SURJAN 1731007WL022426 SURJAN 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 SURJAN (000000)
21 SHAHPUR MP-31-007-010-001/26-A
(KAJLI) 		1731007000NRG24310820230305224 31/08/2023 PHULESINGH 1731007WL022426 PHULESINGH 00089 CBIN0282838 663 663 Processed 05/09/2023 021979717 PHULESINGH (000000)
22 SHAHPUR MP-31-007-010-001/40
(KAJLI) 		1731007000NRG24310820230305232 31/08/2023 Pramila Kawade 1731007WL022426 Pramila Kawade 00089 CBIN0282838 884 884 Processed 05/09/2023 021979717 PramilaKawade (000000)
23 SHAHPUR MP-31-007-010-001/53
(KAJLI) 		1731007000NRG24310820230305235 31/08/2023 SUGANTA 1731007WL022426 SUGANTA 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 SUGANTA (000000)
24 SHAHPUR MP-31-007-010-001/62
(KAJLI) 		1731007000NRG24310820230305239 31/08/2023 Lalsing Uikey 1731007WL022426 Lalsing Uikey 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 LalsingUikey (000000)
25 SHAHPUR MP-31-007-010-001/75
(KAJLI) 		1731007000NRG24310820230305244 31/08/2023 REKHA 1731007WL022426 REKHA 00089 CBIN0282838 884 884 Processed 05/09/2023 021979717 REKHA (000000)
26 SHAHPUR MP-31-007-010-001/98
(KAJLI) 		1731007000NRG24310820230305251 31/08/2023 Fulkali kakodiya 1731007WL022426 Fulkali kakodiya 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 Fulkalikakodiya (000000)
27 SHAHPUR MP-31-007-013-001/57-A
(KESIYA) 		1731007013NRG24300820230304752 31/08/2023 DEEPA 1731007013WL022389 DEEPA 00089 CBIN0282838 1326 1326 Processed 05/09/2023 021979717 DEEPA (000000)
28 SHAHPUR MP-31-007-014-001/12-B
(KANHEGAON) 		1731007000NRG24290820230302939 31/08/2023 KALYANSINGH 1731007WL022202 KALYANSINGH 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 KALYANSINGH (000000)
29 SHAHPUR MP-31-007-014-001/177-A
(KANHEGAON) 		1731007000NRG24290820230302943 31/08/2023 MANTEL 1731007WL022202 MANTEL 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 MANTEL (000000)
30 SHAHPUR MP-31-007-014-001/216
(KANHEGAON) 		1731007000NRG24290820230302944 31/08/2023 NANA 1731007WL022202 NANA 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 NANA (000000)
31 SHAHPUR MP-31-007-014-001/73
(KANHEGAON) 		1731007000NRG24290820230302953 31/08/2023 KOMAL 1731007WL022203 KOMAL 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 KOMAL (000000)
32 SHAHPUR MP-31-007-014-002/49-A
(KANHEGAON) 		1731007000NRG24290820230302957 31/08/2023 Ashok 1731007WL022203 Ashok 00089 CBIN0282838 1105 1105 Processed 05/09/2023 021979717 Ashok (000000)
SubTotal 16354 16354
33 SHAHPUR MP-31-007-005-007/47
(PHOPALYA) 		1731007000NRG24290820230302619 31/08/2023 HIDMA 1731007WL022175 HIDMA 00354 PUNB0129600 1326 1326 Processed 05/09/2023 021979717 HIDMA (000000)
34 SHAHPUR MP-31-007-019-003/4
(MOODA) 		1731007019NRG24290820230302796 31/08/2023 BALDEV 1731007019WL022186 BALDEV 00354 PUNB0129600 1547 1547 Processed 05/09/2023 021979717 BALDEV (000000)
35 SHAHPUR MP-31-007-029-002/156
(RAIPUR) 		1731007000NRG24310820230304875 31/08/2023 MANISH YADAV 1731007WL022404 MANISH YADAV 00354 PUNB0129600 1326 1326 Processed 05/09/2023 021979717 MANISHYADAV (000000)
SubTotal 4199 4199
36 SHAHPUR MP-31-007-029-002/250
(RAIPUR) 		1731007000NRG24310820230304885 31/08/2023 OMPRAKASH 1731007WL022404 OMPRAKASH 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979717 OMPRAKASH (000000)
37 SHAHPUR MP-31-007-029-002/74
(RAIPUR) 		1731007000NRG24310820230304895 31/08/2023 PHULACHANDA 1731007WL022404 PHULACHANDA 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979717 PHULACHANDA (000000)
38 SHAHPUR MP-31-007-029-002/75
(RAIPUR) 		1731007000NRG24310820230304896 31/08/2023 SHASHIKANT 1731007WL022404 SHASHIKANT 00415 SBIN0002892 1326 1326 Processed 05/09/2023 021979717 SHASHIKANT (000000)
SubTotal 3978 3978
39 SHAHPUR MP-31-007-010-001/84-A
(KAJLI) 		1731007000NRG24310820230305248 31/08/2023 Rukami 1731007WL022426 Rukami 00415 SBIN0004219 1105 1105 Processed 05/09/2023 021979717 Rukami (000000)
SubTotal 1105 1105
40 SHAHPUR MP-31-007-010-001/35
(KAJLI) 		1731007000NRG24310820230305229 31/08/2023 KAVITA MARKAM 1731007WL022426 KAVITA MARKAM 00415 SBIN0005513 1105 1105 Processed 05/09/2023 021979717 KAVITAMARKAM (000000)
SubTotal 1105 1105
41 SHAHPUR MP-31-007-017-001/101
(RAMPUR MAL) 		1731007000NRG24310820230305262 31/08/2023 DHOBI 1731007WL022430 DHOBI 00415 SBIN0009411 1547 1547 Processed 05/09/2023 021979717 DHOBI (000000)
42 SHAHPUR MP-31-007-017-001/24
(RAMPUR MAL) 		1731007000NRG24310820230305259 31/08/2023 LADDE 1731007WL022429 LADDE 00415 SBIN0009411 1547 1547 Processed 05/09/2023 021979717 LADDE (000000)
SubTotal 3094 3094
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_310823FTO_242590 Bank of India BKID0009581 CHICHOLI 3536
2 SHAHPUR MP1731007_310823FTO_242590 Bank of India BKID0009586 SHAHPUR BETUL 4420
3 SHAHPUR MP1731007_310823FTO_242590 Canara Bank CNRB0003198 BETUL, DIST HQ 221
4 SHAHPUR MP1731007_310823FTO_242590 Canara Bank CNRB0017720 Betul Sadar 221
5 SHAHPUR MP1731007_310823FTO_242590 Central Bank Of India CBIN0280760 SHAHPUR 6851
6 SHAHPUR MP1731007_310823FTO_242590 Central Bank Of India CBIN0282838 TARA 16354
7 SHAHPUR MP1731007_310823FTO_242590 Punjab National Bank PUNB0129600 BHAURA 2873
8 SHAHPUR MP1731007_310823FTO_242590 Punjab National Bank PUNB0129600 PHOPALYA 1326
9 SHAHPUR MP1731007_310823FTO_242590 State Bank of India SBIN0002892 SHAHPUR 3978
10 SHAHPUR MP1731007_310823FTO_242590 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
11 SHAHPUR MP1731007_310823FTO_242590 State Bank of India SBIN0005513 CHICHOLI 1105
12 SHAHPUR MP1731007_310823FTO_242590 State Bank of India SBIN0009411 DESHAWADI 3094

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