Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_200923APB_FTO_277343
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-31-007-016-001/117
(SITALJHIRI) 		1731007016NRG24190920230326707 20/09/2023 TULSIYA 1731007016WL024704 TULSIYA 00048 BKID0009586 663 663 Processed 11/11/2023 309486881 TULSIYA BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-016-001/134
(SITALJHIRI) 		1731007016NRG24190920230326722 20/09/2023 UMARTI 1731007016WL024707 UMARTI 00048 BKID0009586 442 442 Processed 11/11/2023 309486881 UMARTI BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-016-001/32
(SITALJHIRI) 		1731007016NRG24190920230326714 20/09/2023 BALIYA 1731007016WL024704 BALIYA 00048 BKID0009586 663 663 Processed 11/11/2023 309486881 BALIYA BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-016-001/85
(SITALJHIRI) 		1731007016NRG24190920230326727 20/09/2023 RAHMAT 1731007016WL024707 RAHMAT 00048 BKID0009586 221 221 Processed 11/11/2023 309486881 RAHMAT BANK OF INDIA(508505)
SubTotal 1989 1989
5 SHAHPUR MP-31-007-016-001/114
(SITALJHIRI) 		1731007016NRG24190920230326705 20/09/2023 SEMBATTI 1731007016WL024704 SEMBATTI 00051 MAHB0000614 663 663 Processed 11/11/2023 309486881 SEMBATTI BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-016-001/130
(SITALJHIRI) 		1731007016NRG24190920230326709 20/09/2023 SHIVKUMAR 1731007016WL024704 SHIVKUMAR 00051 MAHB0000614 663 663 Processed 11/11/2023 309486881 SHIVKUMAR BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-001/134
(SITALJHIRI) 		1731007016NRG24190920230326721 20/09/2023 RUKKO 1731007016WL024707 RUKKO 00051 MAHB0000614 442 442 Processed 11/11/2023 309486881 RUKKO BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-001/178
(SITALJHIRI) 		1731007016NRG24190920230326712 20/09/2023 Babulal 1731007016WL024704 Babulal 00051 MAHB0000614 442 442 Processed 11/11/2023 309486881 Babulal BANK OF INDIA(508505)
9 SHAHPUR MP-31-007-016-001/229
(SITALJHIRI) 		1731007016NRG24190920230326724 20/09/2023 MENDA 1731007016WL024707 MENDA 00051 MAHB0000614 221 221 Processed 11/11/2023 309486881 MENDA BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-016-002/25
(SITALJHIRI) 		1731007016NRG24190920230326716 20/09/2023 ANOJ 1731007016WL024705 ANOJ 00051 MAHB0000614 1105 1105 Processed 11/11/2023 309486881 ANOJ BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-002/65-B
(SITALJHIRI) 		1731007016NRG24190920230326717 20/09/2023 RAJESH 1731007016WL024705 RAJESH 00051 MAHB0000614 1105 1105 Processed 10/11/2023 309486881 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPUR MP-31-007-016-002/87-A
(SITALJHIRI) 		1731007016NRG24190920230326718 20/09/2023 LALITA 1731007016WL024705 LALITA 00051 MAHB0000614 1105 1105 Processed 11/11/2023 309486881 LALITA BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-016-002/96
(SITALJHIRI) 		1731007016NRG24190920230326719 20/09/2023 Kiranti 1731007016WL024705 Kiranti 00051 MAHB0000614 663 663 Processed 11/11/2023 309486881 Kiranti BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-016-002/99
(SITALJHIRI) 		1731007016NRG24190920230326720 20/09/2023 JAGDEESH 1731007016WL024706 JAGDEESH 00051 MAHB0000614 1105 1105 Processed 11/11/2023 309486881 JAGDEESH BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
15 SHAHPUR MP-31-007-016-001/116-A
(SITALJHIRI) 		1731007016NRG24190920230326706 20/09/2023 JAYVANTI DHURVE 1731007016WL024704 JAYVANTI DHURVE 00089 CBIN0285010 663 663 Processed 10/11/2023 309486881 JAYVANTIDHURVE CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-016-001/119
(SITALJHIRI) 		1731007016NRG24190920230326708 20/09/2023 KANHIYA 1731007016WL024704 KANHIYA 00089 CBIN0285010 663 663 Processed 10/11/2023 309486881 KANHIYA CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-016-001/146
(SITALJHIRI) 		1731007016NRG24190920230326723 20/09/2023 SULANTA VARKADE 1731007016WL024707 SULANTA VARKADE 00089 CBIN0285010 442 442 Processed 10/11/2023 309486881 SULANTAVARKADE INDUSIND BANK(607189)
18 SHAHPUR MP-31-007-016-001/15
(SITALJHIRI) 		1731007016NRG24190920230326711 20/09/2023 PINKY 1731007016WL024704 PINKY 00089 CBIN0285010 663 663 Processed 10/11/2023 309486881 PINKY CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-016-001/66-C
(SITALJHIRI) 		1731007016NRG24190920230326725 20/09/2023 RAJANI 1731007016WL024707 RAJANI 00089 CBIN0285010 442 442 Processed 10/11/2023 309486881 RAJANI CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-016-001/69
(SITALJHIRI) 		1731007016NRG24140920230320693 20/09/2023 RAMMU KAKODIYA 1731007016WL024122 RAMMU KAKODIYA 00089 CBIN0285010 221 221 Processed 10/11/2023 309486881 RAMMUKAKODIYA CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-016-001/78
(SITALJHIRI) 		1731007016NRG24190920230326726 20/09/2023 BARELAL 1731007016WL024707 BARELAL 00089 CBIN0285010 442 442 Processed 10/11/2023 309486881 BARELAL CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-016-001/97-A
(SITALJHIRI) 		1731007016NRG24190920230326728 20/09/2023 RAMCHARAN 1731007016WL024707 RAMCHARAN 00089 CBIN0285010 221 221 Processed 10/11/2023 309486881 RAMCHARAN CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
23 SHAHPUR MP-31-007-002-002/4
(TIMARNI) 		1731007000NRG24200920230327571 20/09/2023 Rajanti 1731007WL024787 Rajanti 00354 PUNB0129600 221 221 Processed 10/11/2023 309486881 Rajanti PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-002-002/42
(TIMARNI) 		1731007000NRG24200920230327572 20/09/2023 Fagulal 1731007WL024787 Fagulal 00354 PUNB0129600 442 442 Processed 10/11/2023 309486881 Fagulal PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-002-002/48
(TIMARNI) 		1731007000NRG24200920230327574 20/09/2023 Ashok 1731007WL024787 Ashok 00354 PUNB0129600 442 442 Processed 10/11/2023 309486881 Ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 SHAHPUR MP-31-007-002-002/48
(TIMARNI) 		1731007000NRG24200920230327573 20/09/2023 Ramsingh 1731007WL024787 Ramsingh 00354 PUNB0129600 221 221 Processed 10/11/2023 309486881 Ramsingh PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-002-002/63
(TIMARNI) 		1731007000NRG24200920230327575 20/09/2023 PANNALAL 1731007WL024787 PANNALAL 00354 PUNB0129600 221 221 Processed 10/11/2023 309486881 PANNALAL PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-002-002/92
(TIMARNI) 		1731007000NRG24200920230327576 20/09/2023 RAMSING 1731007WL024787 RAMSING 00354 PUNB0129600 221 221 Processed 10/11/2023 309486881 RAMSING PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-002-002/97-A
(TIMARNI) 		1731007000NRG24200920230327577 20/09/2023 Rambai 1731007WL024787 Rambai 00354 PUNB0129600 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1989 1989
30 SHAHPUR MP-31-007-040-004/17
(DHAPADA) 		1731007040NRG24200920230327018 20/09/2023 BUKLAL 1731007040WL024739 BUKLAL 00415 SBIN0002892 221 221 Processed 10/11/2023 309486881 BUKLAL STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-040-004/17
(DHAPADA) 		1731007040NRG24200920230327019 20/09/2023 BUKLAL 1731007040WL024739 BUKLAL 00415 SBIN0002892 663 663 Processed 10/11/2023 309486881 BUKLAL STATE BANK OF INDIA(508548)
SubTotal 884 884
32 SHAHPUR MP-31-007-016-001/182
(SITALJHIRI) 		1731007016NRG24190920230326713 20/09/2023 RAMESH 1731007016WL024704 RAMESH 00415 SBIN0009411 663 663 Processed 10/11/2023 309486881 RAMESH STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-016-001/228
(SITALJHIRI) 		1731007016NRG24190920230326715 20/09/2023 KHUNNI 1731007016WL024705 KHUNNI 00415 SBIN0009411 1105 1105 Processed 10/11/2023 309486881 KHUNNI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
34 SHAHPUR MP-31-007-002-001/115
(TIMARNI) 		1731007000NRG24200920230327570 20/09/2023 Pyarelal chouhan 1731007WL024787 Pyarelal chouhan 00415 SBIN0017112 442 442 Processed 10/11/2023 309486881 Pyarelalchouhan STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-040-005/67-C
(DHAPADA) 		1731007040NRG24200920230327021 20/09/2023 soji yadav 1731007040WL024739 soji yadav 00415 SBIN0017112 663 663 Processed 10/11/2023 309486881 sojiyadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_200923APB_FTO_277343 Bank of India BKID0009586 SHAHPUR BETUL 1989
2 SHAHPUR MP1731007_200923APB_FTO_277343 Bank of Maharastra MAHB0000614 PADHAR 7514
3 SHAHPUR MP1731007_200923APB_FTO_277343 Central Bank Of India CBIN0285010 PADHAR BUJURG 3757
4 SHAHPUR MP1731007_200923APB_FTO_277343 Punjab National Bank PUNB0129600 BHAURA 1989
5 SHAHPUR MP1731007_200923APB_FTO_277343 State Bank of India SBIN0002892 SHAHPUR 884
6 SHAHPUR MP1731007_200923APB_FTO_277343 State Bank of India SBIN0009411 DESHAWADI 1768
7 SHAHPUR MP1731007_200923APB_FTO_277343 State Bank of India SBIN0017112 Bhoura 1105

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