Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_120723FTO_163249
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-31-007-012-002/85-A
(ANWARIYA) 		1731007000NRG24120720230226806 12/07/2023 AJEET 1731007WL014221 AJEET 00048 BKID0009581 1105 1105 Processed 16/07/2023 892116710 AJEET (000000)
SubTotal 1105 1105
2 SHAHPUR MP-31-007-012-002/168-A
(ANWARIYA) 		1731007000NRG24120720230226790 12/07/2023 NILESH 1731007WL014221 NILESH 00048 BKID0009586 1105 1105 Processed 16/07/2023 892116710 NILESH (000000)
3 SHAHPUR MP-31-007-016-001/188
(SITALJHIRI) 		1731007016NRG24120720230225750 12/07/2023 SAKUN 1731007016WL014148 SAKUN 00048 BKID0009586 1105 1105 Processed 16/07/2023 892116710 SAKUN (000000)
SubTotal 2210 2210
4 SHAHPUR MP-31-007-018-004/24
(KOKHRA) 		1731007018NRG24120720230226990 12/07/2023 RAMBATI DHURVE 1731007018WL014238 RAMBATI DHURVE 00089 CBIN0280760 221 221 Processed 16/07/2023 892116710 RAMBATIDHURVE (000000)
SubTotal 221 221
5 SHAHPUR MP-31-007-012-001/131-A
(ANWARIYA) 		1731007000NRG24120720230226724 12/07/2023 SHRIRAM 1731007WL014221 SHRIRAM 00089 CBIN0282838 1105 1105 Processed 16/07/2023 892116710 SHRIRAM (000000)
6 SHAHPUR MP-31-007-012-001/262
(ANWARIYA) 		1731007000NRG24120720230226741 12/07/2023 NANDALAL 1731007WL014221 NANDALAL 00089 CBIN0282838 663 663 Processed 16/07/2023 892116710 NANDALAL (000000)
7 SHAHPUR MP-31-007-012-001/280-B
(ANWARIYA) 		1731007000NRG24120720230226744 12/07/2023 SUBELAL 1731007WL014221 SUBELAL 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 SUBELAL (000000)
8 SHAHPUR MP-31-007-012-001/53
(ANWARIYA) 		1731007000NRG24120720230226753 12/07/2023 Radha 1731007WL014221 Radha 00089 CBIN0282838 663 663 Processed 16/07/2023 892116710 Radha (000000)
9 SHAHPUR MP-31-007-012-001/63
(ANWARIYA) 		1731007000NRG24120720230226757 12/07/2023 MANGO 1731007WL014221 MANGO 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 MANGO (000000)
10 SHAHPUR MP-31-007-012-002/112-B
(ANWARIYA) 		1731007000NRG24120720230226768 12/07/2023 SHIVADIN 1731007WL014221 SHIVADIN 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 SHIVADIN (000000)
11 SHAHPUR MP-31-007-012-002/115-A
(ANWARIYA) 		1731007000NRG24120720230226770 12/07/2023 ANITA 1731007WL014221 ANITA 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 ANITA (000000)
12 SHAHPUR MP-31-007-012-002/130
(ANWARIYA) 		1731007000NRG24120720230226775 12/07/2023 Santoshi Yadav 1731007WL014221 Santoshi Yadav 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 SantoshiYadav (000000)
13 SHAHPUR MP-31-007-012-002/138
(ANWARIYA) 		1731007000NRG24120720230226779 12/07/2023 SUBELAL 1731007WL014221 SUBELAL 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 SUBELAL (000000)
14 SHAHPUR MP-31-007-012-002/142
(ANWARIYA) 		1731007000NRG24120720230226781 12/07/2023 BHURA 1731007WL014221 BHURA 00089 CBIN0282838 1326 1326 Processed 16/07/2023 892116710 BHURA (000000)
15 SHAHPUR MP-31-007-012-002/158
(ANWARIYA) 		1731007000NRG24120720230226786 12/07/2023 Fulwati 1731007WL014221 Fulwati 00089 CBIN0282838 1326 1326 Processed 16/07/2023 892116710 Fulwati (000000)
16 SHAHPUR MP-31-007-012-002/167
(ANWARIYA) 		1731007000NRG24120720230226787 12/07/2023 GANESH 1731007WL014221 GANESH 00089 CBIN0282838 1105 1105 Processed 16/07/2023 892116710 GANESH (000000)
17 SHAHPUR MP-31-007-012-002/177
(ANWARIYA) 		1731007000NRG24120720230226791 12/07/2023 RAJESH 1731007WL014221 RAJESH 00089 CBIN0282838 1105 1105 Rejected 16/07/2023 892116710 Account closed
18 SHAHPUR MP-31-007-012-002/91
(ANWARIYA) 		1731007000NRG24120720230226807 12/07/2023 PREMLAL 1731007WL014221 PREMLAL 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 PREMLAL (000000)
19 SHAHPUR MP-31-007-012-002/91-B
(ANWARIYA) 		1731007000NRG24120720230226810 12/07/2023 RAMDULARI 1731007WL014221 RAMDULARI 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 RAMDULARI (000000)
20 SHAHPUR MP-31-007-012-002/91-B
(ANWARIYA) 		1731007000NRG24120720230226811 12/07/2023 shirughan 1731007WL014221 shirughan 00089 CBIN0282838 884 884 Processed 16/07/2023 892116710 shirughan (000000)
SubTotal 15249 15249
21 SHAHPUR MP-31-007-012-002/143
(ANWARIYA) 		1731007000NRG24120720230226782 12/07/2023 DEVIRAM 1731007WL014221 DEVIRAM 00089 CBIN0284182 1326 1326 Processed 16/07/2023 892116710 DEVIRAM (000000)
SubTotal 1326 1326
22 SHAHPUR MP-31-007-016-001/185
(SITALJHIRI) 		1731007016NRG24120720230225749 12/07/2023 SANJU 1731007016WL014148 SANJU 00089 CBIN0285010 1105 1105 Processed 16/07/2023 892116710 SANJU (000000)
SubTotal 1105 1105
23 SHAHPUR MP-31-007-019-004/49
(MOODA) 		1731007000NRG24120720230226560 12/07/2023 PAVNAI 1731007WL014204 PAVNAI 00354 PUNB0129600 1547 1547 Processed 16/07/2023 892116710 PAVNAI (000000)
24 SHAHPUR MP-31-007-019-004/56
(MOODA) 		1731007000NRG24120720230226561 12/07/2023 LAKHAN 1731007WL014204 LAKHAN 00354 PUNB0129600 1547 1547 Processed 16/07/2023 892116710 LAKHAN (000000)
25 SHAHPUR MP-31-007-019-004/84
(MOODA) 		1731007000NRG24120720230226574 12/07/2023 SURESH 1731007WL014207 SURESH 00354 PUNB0129600 1547 1547 Processed 16/07/2023 892116710 SURESH (000000)
26 SHAHPUR MP-31-007-021-003/20
(JHAPADI) 		1731007000NRG24120720230227034 12/07/2023 CHIRONJILAL 1731007WL014242 CHIRONJILAL 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 CHIRONJILAL (000000)
27 SHAHPUR MP-31-007-021-004/59-D
(JHAPADI) 		1731007000NRG24120720230227021 12/07/2023 ansulal 1731007WL014241 ansulal 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 ansulal (000000)
28 SHAHPUR MP-31-007-022-001/107
(KACHHAR) 		1731007000NRG24120720230226888 12/07/2023 SANTOSH 1731007WL014233 SANTOSH 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 SANTOSH (000000)
29 SHAHPUR MP-31-007-022-001/131-A
(KACHHAR) 		1731007000NRG24120720230226890 12/07/2023 RAJANI 1731007WL014233 RAJANI 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 RAJANI (000000)
30 SHAHPUR MP-31-007-022-001/169
(KACHHAR) 		1731007000NRG24120720230226892 12/07/2023 SARTAJSINGH 1731007WL014233 SARTAJSINGH 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 SARTAJSINGH (000000)
31 SHAHPUR MP-31-007-022-001/179-B
(KACHHAR) 		1731007000NRG24120720230226895 12/07/2023 SUGAVATI 1731007WL014233 SUGAVATI 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 SUGAVATI (000000)
32 SHAHPUR MP-31-007-022-001/181
(KACHHAR) 		1731007000NRG24120720230226896 12/07/2023 SUPALSING 1731007WL014233 SUPALSING 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 SUPALSING (000000)
33 SHAHPUR MP-31-007-022-001/201
(KACHHAR) 		1731007000NRG24120720230226899 12/07/2023 BUDIYA 1731007WL014233 BUDIYA 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 BUDIYA (000000)
34 SHAHPUR MP-31-007-022-001/233-A
(KACHHAR) 		1731007000NRG24120720230226900 12/07/2023 KALA 1731007WL014233 KALA 00354 PUNB0129600 1326 1326 Processed 16/07/2023 892116710 KALA (000000)
35 SHAHPUR MP-31-007-022-001/44-A
(KACHHAR) 		1731007000NRG24120720230226903 12/07/2023 MOHAN 1731007WL014233 MOHAN 00354 PUNB0129600 884 884 Processed 16/07/2023 892116710 MOHAN (000000)
SubTotal 17459 17459
36 SHAHPUR MP-31-007-028-001/409
(PAHAWADI) 		1731007000NRG24080720230215848 12/07/2023 Devki 1731007WL013498 Devki 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892116710 Devki (000000)
SubTotal 1020 1020
37 SHAHPUR MP-31-007-012-001/55-A
(ANWARIYA) 		1731007000NRG24120720230226754 12/07/2023 BHAIYALAL 1731007WL014221 BHAIYALAL 00415 SBIN0005513 663 663 Processed 16/07/2023 892116710 BHAIYALAL (000000)
38 SHAHPUR MP-31-007-012-001/70-A
(ANWARIYA) 		1731007000NRG24120720230226759 12/07/2023 Ramkesh 1731007WL014221 Ramkesh 00415 SBIN0005513 663 663 Processed 16/07/2023 892116710 Ramkesh (000000)
SubTotal 1326 1326
39 SHAHPUR MP-31-007-012-001/117-B
(ANWARIYA) 		1731007000NRG24120720230226720 12/07/2023 BIRENDRA 1731007WL014221 BIRENDRA 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892116710 BIRENDRA (000000)
40 SHAHPUR MP-31-007-012-001/141-A
(ANWARIYA) 		1731007000NRG24120720230226727 12/07/2023 AKHALESH 1731007WL014221 AKHALESH 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892116710 AKHALESH (000000)
41 SHAHPUR MP-31-007-012-001/266-A
(ANWARIYA) 		1731007000NRG24120720230226743 12/07/2023 Seema 1731007WL014221 Seema 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892116710 Seema (000000)
42 SHAHPUR MP-31-007-012-001/296
(ANWARIYA) 		1731007000NRG24120720230226746 12/07/2023 Revali 1731007WL014221 Revali 00697 BKID0NAMRGB 663 663 Processed 16/07/2023 892116710 Revali (000000)
SubTotal 3978 3978
Total 44999 44999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_120723FTO_163249 Bank of India BKID0009581 CHICHOLI 1105
2 SHAHPUR MP1731007_120723FTO_163249 Bank of India BKID0009586 SHAHPUR BETUL 2210
3 SHAHPUR MP1731007_120723FTO_163249 Central Bank Of India CBIN0280760 SHAHPUR 221
4 SHAHPUR MP1731007_120723FTO_163249 Central Bank Of India CBIN0282838 TARA 15249
5 SHAHPUR MP1731007_120723FTO_163249 Central Bank Of India CBIN0284182 CHICHOLI 1326
6 SHAHPUR MP1731007_120723FTO_163249 Central Bank Of India CBIN0285010 PADHAR BUJURG 1105
7 SHAHPUR MP1731007_120723FTO_163249 Punjab National Bank PUNB0129600 BHAURA 17459
8 SHAHPUR MP1731007_120723FTO_163249 State Bank of India SBIN0002892 SHAHPUR 1020
9 SHAHPUR MP1731007_120723FTO_163249 State Bank of India SBIN0005513 CHICHOLI 1326
10 SHAHPUR MP1731007_120723FTO_163249 Madhya Pradesh Gramin Bank BKID0NAMRGB CHICHOLI 3978

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