Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_210623FTO_115852
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-31-007-012-001/298
(ANWARIYA) 		1731007000NRG24210620230144507 21/06/2023 HARISHCHAND 1731007WL009680 HARISHCHAND 00048 BKID0009581 663 663 Processed 27/06/2023 574881917 HARISHCHAND (000000)
SubTotal 663 663
2 SHAHPUR MP-31-007-038-002/369
(SILPATI) 		1731007038NRG24210620230145510 21/06/2023 SUREKHA 1731007038WL009729 SUREKHA 00089 CBIN0280760 1326 1326 Processed 27/06/2023 574881917 SUREKHA (000000)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-012-001/178
(ANWARIYA) 		1731007000NRG24210620230144534 21/06/2023 Kavita 1731007WL009681 Kavita 00089 CBIN0282838 663 663 Processed 27/06/2023 574881917 Kavita (000000)
4 SHAHPUR MP-31-007-012-001/262
(ANWARIYA) 		1731007000NRG24210620230144537 21/06/2023 NANDALAL 1731007WL009681 NANDALAL 00089 CBIN0282838 663 663 Processed 27/06/2023 574881917 NANDALAL (000000)
5 SHAHPUR MP-31-007-012-001/92
(ANWARIYA) 		1731007000NRG24210620230144548 21/06/2023 RAVINDRA 1731007WL009681 RAVINDRA 00089 CBIN0282838 663 663 Processed 27/06/2023 574881917 RAVINDRA (000000)
6 SHAHPUR MP-31-007-012-002/126
(ANWARIYA) 		1731007000NRG24210620230144509 21/06/2023 SAHDEV 1731007WL009680 SAHDEV 00089 CBIN0282838 663 663 Processed 27/06/2023 574881917 SAHDEV (000000)
7 SHAHPUR MP-31-007-012-002/148
(ANWARIYA) 		1731007000NRG24210620230144514 21/06/2023 SUWA 1731007WL009680 SUWA 00089 CBIN0282838 884 884 Processed 27/06/2023 574881917 SUWA (000000)
8 SHAHPUR MP-31-007-012-002/16
(ANWARIYA) 		1731007000NRG24210620230144518 21/06/2023 Pintu 1731007WL009680 Pintu 00089 CBIN0282838 442 442 Processed 27/06/2023 574881917 Pintu (000000)
9 SHAHPUR MP-31-007-012-002/16
(ANWARIYA) 		1731007000NRG24210620230144517 21/06/2023 SUMRAT 1731007WL009680 SUMRAT 00089 CBIN0282838 442 442 Processed 27/06/2023 574881917 SUMRAT (000000)
10 SHAHPUR MP-31-007-012-002/2
(ANWARIYA) 		1731007000NRG24210620230144519 21/06/2023 LANGDU 1731007WL009680 LANGDU 00089 CBIN0282838 442 442 Processed 27/06/2023 574881917 LANGDU (000000)
11 SHAHPUR MP-31-007-012-002/20
(ANWARIYA) 		1731007000NRG24210620230144521 21/06/2023 RAMIYA 1731007WL009680 RAMIYA 00089 CBIN0282838 442 442 Processed 27/06/2023 574881917 RAMIYA (000000)
12 SHAHPUR MP-31-007-012-002/231
(ANWARIYA) 		1731007000NRG24210620230144527 21/06/2023 manisha 1731007WL009680 manisha 00089 CBIN0282838 663 663 Processed 27/06/2023 574881917 manisha (000000)
13 SHAHPUR MP-31-007-012-002/59-A
(ANWARIYA) 		1731007000NRG24210620230144530 21/06/2023 SANTOSH 1731007WL009680 SANTOSH 00089 CBIN0282838 663 663 Processed 27/06/2023 574881917 SANTOSH (000000)
SubTotal 6630 6630
14 SHAHPUR MP-31-007-004-002/23
(DHANWAR) 		1731007000NRG24210620230144794 21/06/2023 ramvati 1731007WL009695 ramvati 00354 PUNB0129600 900 900 Processed 28/06/2023 574881917 ramvati (000000)
15 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24210620230144803 21/06/2023 ramjilal 1731007WL009695 ramjilal 00354 PUNB0129600 900 900 Processed 28/06/2023 574881917 ramjilal (000000)
16 SHAHPUR MP-31-007-004-002/34
(DHANWAR) 		1731007000NRG24210620230144808 21/06/2023 hiramani 1731007WL009695 hiramani 00354 PUNB0129600 900 900 Processed 28/06/2023 574881917 hiramani (000000)
17 SHAHPUR MP-31-007-004-002/56
(DHANWAR) 		1731007000NRG24210620230144819 21/06/2023 SANKRANT 1731007WL009695 SANKRANT 00354 PUNB0129600 540 540 Processed 28/06/2023 574881917 SANKRANT (000000)
18 SHAHPUR MP-31-007-004-002/74
(DHANWAR) 		1731007000NRG24210620230144838 21/06/2023 GULABBAI 1731007WL009695 GULABBAI 00354 PUNB0129600 900 900 Processed 28/06/2023 574881917 GULABBAI (000000)
19 SHAHPUR MP-31-007-004-002/8
(DHANWAR) 		1731007000NRG24210620230144848 21/06/2023 kamla 1731007WL009695 kamla 00354 PUNB0129600 720 720 Processed 28/06/2023 574881917 kamla (000000)
20 SHAHPUR MP-31-007-004-003/1
(DHANWAR) 		1731007000NRG24210620230144561 21/06/2023 BISTORI 1731007WL009683 BISTORI 00354 PUNB0129600 1105 1105 Processed 28/06/2023 574881917 BISTORI (000000)
21 SHAHPUR MP-31-007-004-003/21
(DHANWAR) 		1731007000NRG24210620230144583 21/06/2023 PITTO 1731007WL009683 PITTO 00354 PUNB0129600 1105 1105 Processed 28/06/2023 574881917 PITTO (000000)
22 SHAHPUR MP-31-007-004-003/21
(DHANWAR) 		1731007000NRG24210620230144584 21/06/2023 SUDRAM 1731007WL009683 SUDRAM 00354 PUNB0129600 1105 1105 Processed 28/06/2023 574881917 SUDRAM (000000)
23 SHAHPUR MP-31-007-004-003/34-A
(DHANWAR) 		1731007000NRG24210620230144599 21/06/2023 SUNDAR 1731007WL009683 SUNDAR 00354 PUNB0129600 884 884 Processed 28/06/2023 574881917 SUNDAR (000000)
24 SHAHPUR MP-31-007-004-003/36
(DHANWAR) 		1731007000NRG24210620230144601 21/06/2023 RAMBATI 1731007WL009683 RAMBATI 00354 PUNB0129600 1105 1105 Processed 28/06/2023 574881917 RAMBATI (000000)
25 SHAHPUR MP-31-007-004-003/9-A
(DHANWAR) 		1731007000NRG24210620230144606 21/06/2023 BALMAN 1731007WL009683 BALMAN 00354 PUNB0129600 1105 1105 Processed 28/06/2023 574881917 BALMAN (000000)
26 SHAHPUR MP-31-007-004-003/9-D
(DHANWAR) 		1731007000NRG24210620230144607 21/06/2023 JASMAN 1731007WL009683 JASMAN 00354 PUNB0129600 1105 1105 Processed 28/06/2023 574881917 JASMAN (000000)
27 SHAHPUR MP-31-007-004-004/10-A
(DHANWAR) 		1731007000NRG24210620230144924 21/06/2023 KAMLESH 1731007WL009697 KAMLESH 00354 PUNB0129600 720 720 Processed 28/06/2023 574881917 KAMLESH (000000)
28 SHAHPUR MP-31-007-004-004/20
(DHANWAR) 		1731007000NRG24210620230144932 21/06/2023 BAGLI 1731007WL009697 BAGLI 00354 PUNB0129600 540 540 Processed 28/06/2023 574881917 BAGLI (000000)
29 SHAHPUR MP-31-007-004-004/23-A
(DHANWAR) 		1731007000NRG24210620230144936 21/06/2023 SOORAJ 1731007WL009697 SOORAJ 00354 PUNB0129600 1080 1080 Processed 28/06/2023 574881917 SOORAJ (000000)
30 SHAHPUR MP-31-007-004-004/32-B
(DHANWAR) 		1731007000NRG24210620230144958 21/06/2023 BASTIRAM 1731007WL009697 BASTIRAM 00354 PUNB0129600 1080 1080 Processed 28/06/2023 574881917 BASTIRAM (000000)
31 SHAHPUR MP-31-007-004-004/33
(DHANWAR) 		1731007000NRG24210620230144961 21/06/2023 VINOD 1731007WL009697 VINOD 00354 PUNB0129600 720 720 Processed 28/06/2023 574881917 VINOD (000000)
32 SHAHPUR MP-31-007-004-004/36
(DHANWAR) 		1731007000NRG24210620230144963 21/06/2023 BABLU AKHANDE 1731007WL009697 BABLU AKHANDE 00354 PUNB0129600 720 720 Processed 28/06/2023 574881917 BABLUAKHANDE (000000)
33 SHAHPUR MP-31-007-004-004/38-A
(DHANWAR) 		1731007000NRG24210620230144968 21/06/2023 VINOD 1731007WL009697 VINOD 00354 PUNB0129600 900 900 Processed 28/06/2023 574881917 VINOD (000000)
34 SHAHPUR MP-31-007-004-004/4
(DHANWAR) 		1731007000NRG24210620230144972 21/06/2023 SUNIL 1731007WL009697 SUNIL 00354 PUNB0129600 180 180 Processed 28/06/2023 574881917 SUNIL (000000)
35 SHAHPUR MP-31-007-004-004/7
(DHANWAR) 		1731007000NRG24210620230145004 21/06/2023 DINESH 1731007WL009697 DINESH 00354 PUNB0129600 1080 1080 Processed 28/06/2023 574881917 DINESH (000000)
36 SHAHPUR MP-31-007-021-003/80-A
(JHAPADI) 		1731007000NRG24210620230146598 21/06/2023 SURENDRA 1731007WL009782 SURENDRA 00354 PUNB0129600 1326 1326 Processed 28/06/2023 574881917 SURENDRA (000000)
37 SHAHPUR MP-31-007-021-003/85
(JHAPADI) 		1731007000NRG24210620230146602 21/06/2023 MISHRI 1731007WL009782 MISHRI 00354 PUNB0129600 1326 1326 Processed 28/06/2023 574881917 MISHRI (000000)
38 SHAHPUR MP-31-007-021-003/85
(JHAPADI) 		1731007000NRG24210620230146603 21/06/2023 SARVAN 1731007WL009782 SARVAN 00354 PUNB0129600 1326 1326 Processed 28/06/2023 574881917 SARVAN (000000)
39 SHAHPUR MP-31-007-022-003/17
(KACHHAR) 		1731007000NRG24210620230146620 21/06/2023 DILIP 1731007WL009784 DILIP 00354 PUNB0129600 1326 1326 Processed 28/06/2023 574881917 DILIP (000000)
40 SHAHPUR MP-31-007-022-003/20
(KACHHAR) 		1731007000NRG24210620230146623 21/06/2023 BRAJLAL 1731007WL009784 BRAJLAL 00354 PUNB0129600 1326 1326 Processed 28/06/2023 574881917 BRAJLAL (000000)
SubTotal 26024 26024
41 SHAHPUR MP-31-007-025-002/105-A
(PAWARJHANDA) 		1731007000NRG24210620230145100 21/06/2023 JAGDISH 1731007WL009713 JAGDISH 00415 SBIN0002892 1080 1080 Processed 27/06/2023 574881917 JAGDISH (000000)
42 SHAHPUR MP-31-007-025-002/122-A
(PAWARJHANDA) 		1731007000NRG24210620230145110 21/06/2023 BASNTI 1731007WL009713 BASNTI 00415 SBIN0002892 540 540 Processed 27/06/2023 574881917 BASNTI (000000)
43 SHAHPUR MP-31-007-025-002/165
(PAWARJHANDA) 		1731007000NRG24210620230145132 21/06/2023 SUNITA 1731007WL009713 SUNITA 00415 SBIN0002892 540 540 Processed 27/06/2023 574881917 SUNITA (000000)
44 SHAHPUR MP-31-007-025-002/214
(PAWARJHANDA) 		1731007000NRG24210620230145154 21/06/2023 SHANIRAM 1731007WL009713 SHANIRAM 00415 SBIN0002892 1080 1080 Processed 27/06/2023 574881917 SHANIRAM (000000)
45 SHAHPUR MP-31-007-025-002/80
(PAWARJHANDA) 		1731007000NRG24210620230145169 21/06/2023 SHANTA 1731007WL009713 SHANTA 00415 SBIN0002892 1080 1080 Processed 27/06/2023 574881917 SHANTA (000000)
46 SHAHPUR MP-31-007-025-002/95
(PAWARJHANDA) 		1731007000NRG24210620230145175 21/06/2023 Brajesh uikey 1731007WL009713 Brajesh uikey 00415 SBIN0002892 900 900 Processed 27/06/2023 574881917 Brajeshuikey (000000)
47 SHAHPUR MP-31-007-025-004/197
(PAWARJHANDA) 		1731007000NRG24210620230145189 21/06/2023 MADHU KUMAR 1731007WL009713 MADHU KUMAR 00415 SBIN0002892 1080 1080 Processed 27/06/2023 574881917 MADHUKUMAR (000000)
48 SHAHPUR MP-31-007-025-004/64
(PAWARJHANDA) 		1731007000NRG24210620230145322 21/06/2023 DILEEP 1731007WL009719 DILEEP 00415 SBIN0002892 816 816 Processed 27/06/2023 574881917 DILEEP (000000)
49 SHAHPUR MP-31-007-032-003/80-A
(GUWADI) 		1731007000NRG24210620230143757 21/06/2023 RAMSHVARUP 1731007WL009613 RAMSHVARUP 00415 SBIN0002892 1547 1547 Processed 27/06/2023 574881917 RAMSHVARUP (000000)
50 SHAHPUR MP-31-007-032-003/80-A
(GUWADI) 		1731007000NRG24210620230143758 21/06/2023 SUSHILA 1731007WL009613 SUSHILA 00415 SBIN0002892 1547 1547 Processed 27/06/2023 574881917 SUSHILA (000000)
SubTotal 10210 10210
51 SHAHPUR MP-31-007-004-004/60
(DHANWAR) 		1731007000NRG24210620230145001 21/06/2023 SEVVATI 1731007WL009697 SEVVATI 00415 SBIN0003494 720 720 Processed 27/06/2023 574881917 SEVVATI (000000)
SubTotal 720 720
52 SHAHPUR MP-31-007-012-001/55-A
(ANWARIYA) 		1731007000NRG24210620230144541 21/06/2023 BHAIYALAL 1731007WL009681 BHAIYALAL 00415 SBIN0005513 663 663 Processed 27/06/2023 574881917 BHAIYALAL (000000)
SubTotal 663 663
53 SHAHPUR MP-31-007-036-002/171
(DESHAWADI) 		1731007000NRG24210620230145820 21/06/2023 Anita 1731007WL009737 Anita 00415 SBIN0009411 663 663 Processed 27/06/2023 574881917 Anita (000000)
54 SHAHPUR MP-31-007-036-002/243
(DESHAWADI) 		1731007000NRG24210620230145825 21/06/2023 BHAGAVATI 1731007WL009737 BHAGAVATI 00415 SBIN0009411 1326 1326 Processed 27/06/2023 574881917 BHAGAVATI (000000)
SubTotal 1989 1989
55 SHAHPUR MP-31-007-004-002/22
(DHANWAR) 		1731007000NRG24210620230144792 21/06/2023 SANTRAM 1731007WL009695 SANTRAM 00415 SBIN0017112 180 180 Processed 27/06/2023 574881917 SANTRAM (000000)
56 SHAHPUR MP-31-007-004-002/79
(DHANWAR) 		1731007000NRG24210620230144847 21/06/2023 SARVAN 1731007WL009695 SARVAN 00415 SBIN0017112 1260 1260 Processed 27/06/2023 574881917 SARVAN (000000)
57 SHAHPUR MP-31-007-023-002/83
(BANABEHDA) 		1731007023NRG24210620230144145 21/06/2023 DHARMENDRA 1731007023WL009633 DHARMENDRA 00415 SBIN0017112 1224 1224 Processed 27/06/2023 574881917 DHARMENDRA (000000)
SubTotal 2664 2664
58 SHAHPUR MP-31-007-036-002/196
(DESHAWADI) 		1731007000NRG24210620230145822 21/06/2023 ROSHNI 1731007WL009737 ROSHNI 00468 UBIN0532606 1326 1326 Processed 27/06/2023 574881917 ROSHNI (000000)
SubTotal 1326 1326
Total 52215 52215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_210623FTO_115852 Bank of India BKID0009581 CHICHOLI 663
2 SHAHPUR MP1731007_210623FTO_115852 Central Bank Of India CBIN0280760 SHAHPUR 1326
3 SHAHPUR MP1731007_210623FTO_115852 Central Bank Of India CBIN0282838 TARA 6630
4 SHAHPUR MP1731007_210623FTO_115852 Punjab National Bank PUNB0129600 BHAURA 26024
5 SHAHPUR MP1731007_210623FTO_115852 State Bank of India SBIN0002892 SHAHPUR 10210
6 SHAHPUR MP1731007_210623FTO_115852 State Bank of India SBIN0003494 KESLA 720
7 SHAHPUR MP1731007_210623FTO_115852 State Bank of India SBIN0005513 CHICHOLI 663
8 SHAHPUR MP1731007_210623FTO_115852 State Bank of India SBIN0009411 DESHAWADI 1989
9 SHAHPUR MP1731007_210623FTO_115852 State Bank of India SBIN0017112 Bhoura 2664
10 SHAHPUR MP1731007_210623FTO_115852 Union Bank of India UBIN0532606 SATPURA (SARNI) 1326

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