Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_280723APB_FTO_192130
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-31-007-017-001/5
(RAMPUR MAL) 		1731007000NRG24280720230259734 28/07/2023 RAMKALI 1731007WL017365 RAMKALI 00048 BKID0009586 1326 1326 Processed 03/08/2023 299395790 RAMKALI BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-017-001/71
(RAMPUR MAL) 		1731007000NRG24280720230259735 28/07/2023 SARAVN 1731007WL017366 SARAVN 00048 BKID0009586 1326 1326 Processed 03/08/2023 299395790 SARAVN BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-017-001/71
(RAMPUR MAL) 		1731007000NRG24280720230259736 28/07/2023 SUNDO 1731007WL017366 SUNDO 00048 BKID0009586 1326 1326 Processed 03/08/2023 299395790 SUNDO BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-017-001/96-A
(RAMPUR MAL) 		1731007000NRG24280720230259720 28/07/2023 PRAMILA 1731007WL017361 PRAMILA 00048 BKID0009586 1326 1326 Processed 03/08/2023 299395790 PRAMILA BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-017-001/97
(RAMPUR MAL) 		1731007000NRG24280720230259721 28/07/2023 BILANTI 1731007WL017361 BILANTI 00048 BKID0009586 1326 1326 Processed 03/08/2023 299395790 BILANTI BANK OF INDIA(508505)
6 SHAHPUR MP-31-007-017-001/97-A
(RAMPUR MAL) 		1731007000NRG24280720230259722 28/07/2023 BHUTE 1731007WL017361 BHUTE 00048 BKID0009586 1326 1326 Processed 03/08/2023 299395790 BHUTE STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-017-001/98-A
(RAMPUR MAL) 		1731007000NRG24280720230259724 28/07/2023 LAXMI 1731007WL017362 LAXMI 00048 BKID0009586 1326 1326 Processed 03/08/2023 299395790 LAXMI BANK OF INDIA(508505)
SubTotal 9282 9282
8 SHAHPUR MP-31-007-015-001/1-A
(SEHRA) 		1731007015NRG24280720230259864 28/07/2023 Manki 1731007015WL017386 Manki 00051 MAHB0000614 1224 1224 Processed 03/08/2023 299395790 Manki BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-002/27
(SITALJHIRI) 		1731007000NRG24280720230259718 28/07/2023 Rakesh 1731007WL017360 Rakesh 00051 MAHB0000614 420 420 Processed 03/08/2023 299395790 Rakesh STATE BANK OF INDIA(508548)
10 SHAHPUR MP-31-007-017-001/101
(RAMPUR MAL) 		1731007000NRG24280720230259728 28/07/2023 RAJANI DHOBI KUMRE 1731007WL017363 RAJANI DHOBI KUMRE 00051 MAHB0000614 1326 1326 Processed 03/08/2023 299395790 RAJANIDHOBIKUMRE BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-017-001/71-A
(RAMPUR MAL) 		1731007000NRG24280720230259737 28/07/2023 MITHIYA 1731007WL017366 MITHIYA 00051 MAHB0000614 1326 1326 Processed 03/08/2023 299395790 MITHIYA BANK OF MAHARASHTRA(607387)
12 SHAHPUR MP-31-007-018-003/51
(KOKHRA) 		1731007000NRG24280720230259833 28/07/2023 BHAGAVAT 1731007WL017373 BHAGAVAT 00051 MAHB0000614 1547 1547 Processed 03/08/2023 299395790 BHAGAVAT BANK OF MAHARASHTRA(607387)
SubTotal 5843 5843
13 SHAHPUR MP-31-007-016-002/22
(SITALJHIRI) 		1731007000NRG24280720230259717 28/07/2023 PREM 1731007WL017360 PREM 00089 CBIN0280760 840 840 Processed 03/08/2023 299395790 PREM CENTRAL BANK OF INDIA(607115)
14 SHAHPUR MP-31-007-017-001/13-A
(RAMPUR MAL) 		1731007000NRG24280720230259731 28/07/2023 BALLU 1731007WL017365 BALLU 00089 CBIN0280760 1326 1326 Processed 03/08/2023 299395790 BALLU CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-027-002/62
(KANTAWADI) 		1731007027NRG24270720230257581 28/07/2023 PYARSINGH PARTE 1731007027WL017178 PYARSINGH PARTE 00089 CBIN0280760 612 612 Processed 03/08/2023 299395790 PYARSINGHPARTE CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-027-002/62
(KANTAWADI) 		1731007027NRG24270720230257582 28/07/2023 SARKESH 1731007027WL017178 SARKESH 00089 CBIN0280760 612 612 Processed 03/08/2023 299395790 SARKESH CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-027-002/62-A
(KANTAWADI) 		1731007027NRG24270720230257583 28/07/2023 JANGUSING 1731007027WL017178 JANGUSING 00089 CBIN0280760 612 612 Processed 03/08/2023 299395790 JANGUSING CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-027-002/62-A
(KANTAWADI) 		1731007027NRG24270720230257584 28/07/2023 TULSA 1731007027WL017179 TULSA 00089 CBIN0280760 884 884 Processed 03/08/2023 299395790 TULSA CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-027-003/77
(KANTAWADI) 		1731007027NRG24270720230257585 28/07/2023 MUKESH 1731007027WL017179 MUKESH 00089 CBIN0280760 884 884 Processed 03/08/2023 299395790 MUKESH CENTRAL BANK OF INDIA(607115)
SubTotal 5770 5770
20 SHAHPUR MP-31-007-017-001/98-A
(RAMPUR MAL) 		1731007000NRG24280720230259725 28/07/2023 KARISHMA 1731007WL017362 KARISHMA 00089 CBIN0281071 1326 1326 Processed 03/08/2023 299395790 KARISHMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 SHAHPUR MP-31-007-015-001/101-A
(SEHRA) 		1731007015NRG24280720230259865 28/07/2023 JUGRAM 1731007015WL017386 JUGRAM 00089 CBIN0282838 1224 1224 Processed 03/08/2023 299395790 JUGRAM CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-015-001/142
(SEHRA) 		1731007015NRG24280720230259854 28/07/2023 sunita 1731007015WL017384 sunita 00089 CBIN0282838 1224 1224 Processed 03/08/2023 299395790 sunita STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-015-001/189
(SEHRA) 		1731007015NRG24280720230259855 28/07/2023 SUNDIYA 1731007015WL017384 SUNDIYA 00089 CBIN0282838 1224 1224 Processed 03/08/2023 299395790 SUNDIYA STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-015-001/207
(SEHRA) 		1731007015NRG24280720230259859 28/07/2023 NANHA 1731007015WL017385 NANHA 00089 CBIN0282838 1224 1224 Processed 03/08/2023 299395790 NANHA STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-015-001/216
(SEHRA) 		1731007015NRG24280720230259861 28/07/2023 PIRMA 1731007015WL017385 PIRMA 00089 CBIN0282838 1224 1224 Processed 03/08/2023 299395790 PIRMA CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-015-001/391
(SEHRA) 		1731007015NRG24280720230259870 28/07/2023 SHEELA 1731007015WL017386 SHEELA 00089 CBIN0282838 1224 1224 Processed 03/08/2023 299395790 SHEELA CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-015-001/391
(SEHRA) 		1731007015NRG24280720230259869 28/07/2023 SHIVRAM 1731007015WL017386 SHIVRAM 00089 CBIN0282838 1224 1224 Processed 03/08/2023 299395790 SHIVRAM CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-015-001/75
(SEHRA) 		1731007015NRG24280720230259858 28/07/2023 FAGANI 1731007015WL017384 FAGANI 00089 CBIN0282838 1020 1020 Processed 03/08/2023 299395790 FAGANI FINCARE SMALL FINANCE BANK LTD(608304)
29 SHAHPUR MP-31-007-015-001/75
(SEHRA) 		1731007015NRG24280720230259857 28/07/2023 ramdin 1731007015WL017384 ramdin 00089 CBIN0282838 1020 1020 Processed 03/08/2023 299395790 ramdin CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
30 SHAHPUR MP-31-007-016-001/32
(SITALJHIRI) 		1731007016NRG24280720230259567 28/07/2023 SHERSINGH DHURVE 1731007016WL017344 SHERSINGH DHURVE 00089 CBIN0285010 1326 1326 Processed 03/08/2023 299395790 SHERSINGHDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
31 SHAHPUR MP-31-007-019-001/19
(MOODA) 		1731007019NRG24280720230259145 28/07/2023 AMRAVATI 1731007019WL017294 AMRAVATI 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 AMRAVATI PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-019-001/22
(MOODA) 		1731007019NRG24280720230259143 28/07/2023 GANESH 1731007019WL017293 GANESH 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 GANESH PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-019-001/29
(MOODA) 		1731007019NRG24280720230259158 28/07/2023 MOJI 1731007019WL017299 MOJI 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 MOJI PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-019-003/19
(MOODA) 		1731007019NRG24280720230259147 28/07/2023 LEELA 1731007019WL017295 LEELA 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 LEELA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-019-003/19
(MOODA) 		1731007019NRG24280720230259146 28/07/2023 NAAMDEV 1731007019WL017295 NAAMDEV 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 NAAMDEV PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-019-003/47
(MOODA) 		1731007019NRG24280720230259156 28/07/2023 SHIVPRASAD 1731007019WL017298 SHIVPRASAD 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-019-003/47
(MOODA) 		1731007019NRG24280720230259157 28/07/2023 SUNIL 1731007019WL017298 SUNIL 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 SUNIL PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-019-004/1
(MOODA) 		1731007019NRG24260720230255567 28/07/2023 CHANDRAKALI 1731007019WL016887 CHANDRAKALI 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 CHANDRAKALI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-019-004/1
(MOODA) 		1731007019NRG24260720230255566 28/07/2023 GULAB 1731007019WL016887 GULAB 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 GULAB PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-019-004/64
(MOODA) 		1731007019NRG24260720230255548 28/07/2023 SHIVCHARAN 1731007019WL016884 SHIVCHARAN 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 SHIVCHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 SHAHPUR MP-31-007-019-004/65
(MOODA) 		1731007019NRG24260720230255569 28/07/2023 MEERA 1731007019WL016889 MEERA 00354 PUNB0129600 1547 1547 Processed 03/08/2023 299395790 MEERA PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-030-001/1002-A
(BHOURA) 		1731007030NRG24280720230259309 28/07/2023 RAMSINGH PARTE 1731007030WL017305 RAMSINGH PARTE 00354 PUNB0129600 884 884 Processed 03/08/2023 299395790 RAMSINGHPARTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 SHAHPUR MP-31-007-030-001/525
(BHOURA) 		1731007030NRG24280720230259311 28/07/2023 REKHA 1731007030WL017305 REKHA 00354 PUNB0129600 884 884 Processed 03/08/2023 299395790 REKHA PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-030-002/194
(BHOURA) 		1731007030NRG24280720230259312 28/07/2023 LALITA 1731007030WL017305 LALITA 00354 PUNB0129600 884 884 Processed 03/08/2023 299395790 LALITA PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-030-002/200
(BHOURA) 		1731007030NRG24280720230259313 28/07/2023 SUMRATI 1731007030WL017305 SUMRATI 00354 PUNB0129600 884 884 Processed 03/08/2023 299395790 SUMRATI PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-030-002/250
(BHOURA) 		1731007030NRG24280720230259314 28/07/2023 GOVIND 1731007030WL017305 GOVIND 00354 PUNB0129600 884 884 Processed 03/08/2023 299395790 GOVIND PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-030-002/250
(BHOURA) 		1731007030NRG24280720230259315 28/07/2023 RAMDULARI 1731007030WL017305 RAMDULARI 00354 PUNB0129600 884 884 Processed 03/08/2023 299395790 RAMDULARI PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-030-002/81-A
(BHOURA) 		1731007030NRG24280720230259318 28/07/2023 MAKAL 1731007030WL017305 MAKAL 00354 PUNB0129600 884 884 Processed 03/08/2023 299395790 MAKAL PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-030-002/81-A
(BHOURA) 		1731007030NRG24280720230259319 28/07/2023 RAMKALI 1731007030WL017305 RAMKALI 00354 PUNB0129600 884 884 Processed 03/08/2023 299395790 RAMKALI PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
50 SHAHPUR MP-31-007-019-003/4-A
(MOODA) 		1731007019NRG24280720230259148 28/07/2023 KAMLTI 1731007019WL017296 KAMLTI 00415 SBIN0002892 1547 1547 Processed 03/08/2023 299395790 KAMLTI NARMADA JHABUA GRAMIN BANK(508515)
51 SHAHPUR MP-31-007-019-004/64-A
(MOODA) 		1731007019NRG24260720230255565 28/07/2023 RAJESH 1731007019WL016886 RAJESH 00415 SBIN0002892 1547 1547 Processed 03/08/2023 299395790 RAJESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
52 SHAHPUR MP-31-007-015-001/217
(SEHRA) 		1731007015NRG24280720230259863 28/07/2023 KUSUM 1731007015WL017385 KUSUM 00415 SBIN0005513 1224 1224 Processed 03/08/2023 299395790 KUSUM STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-015-001/217
(SEHRA) 		1731007015NRG24280720230259862 28/07/2023 UMRAV 1731007015WL017385 UMRAV 00415 SBIN0005513 1224 1224 Processed 03/08/2023 299395790 UMRAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2448 2448
54 SHAHPUR MP-31-007-016-002/19
(SITALJHIRI) 		1731007000NRG24280720230259716 28/07/2023 MANNI 1731007WL017360 MANNI 00415 SBIN0009411 840 840 Processed 03/08/2023 299395790 MANNI BANK OF INDIA(508505)
55 SHAHPUR MP-31-007-017-001/101
(RAMPUR MAL) 		1731007000NRG24280720230259727 28/07/2023 dropta 1731007WL017363 dropta 00415 SBIN0009411 1326 1326 Processed 03/08/2023 299395790 dropta STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-017-001/24
(RAMPUR MAL) 		1731007000NRG24280720230259730 28/07/2023 SYAMBAI 1731007WL017364 SYAMBAI 00415 SBIN0009411 1326 1326 Processed 03/08/2023 299395790 SYAMBAI STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-017-001/5
(RAMPUR MAL) 		1731007000NRG24280720230259733 28/07/2023 KESAV 1731007WL017365 KESAV 00415 SBIN0009411 1326 1326 Processed 03/08/2023 299395790 KESAV BANK OF INDIA(508505)
58 SHAHPUR MP-31-007-017-001/98-A
(RAMPUR MAL) 		1731007000NRG24280720230259723 28/07/2023 SAKESINGH 1731007WL017362 SAKESINGH 00415 SBIN0009411 1326 1326 Processed 03/08/2023 299395790 SAKESINGH STATE BANK OF INDIA(508548)
SubTotal 6144 6144
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_280723APB_FTO_192130 Bank of India BKID0009586 SHAHPUR BETUL 9282
2 SHAHPUR MP1731007_280723APB_FTO_192130 Bank of Maharastra MAHB0000614 PADHAR 5843
3 SHAHPUR MP1731007_280723APB_FTO_192130 Central Bank Of India CBIN0280760 SHAHPUR 5770
4 SHAHPUR MP1731007_280723APB_FTO_192130 Central Bank Of India CBIN0281071 BETUL 1326
5 SHAHPUR MP1731007_280723APB_FTO_192130 Central Bank Of India CBIN0282838 TARA 10608
6 SHAHPUR MP1731007_280723APB_FTO_192130 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
7 SHAHPUR MP1731007_280723APB_FTO_192130 Punjab National Bank PUNB0129600 BHAURA 24089
8 SHAHPUR MP1731007_280723APB_FTO_192130 State Bank of India SBIN0002892 SHAHPUR 3094
9 SHAHPUR MP1731007_280723APB_FTO_192130 State Bank of India SBIN0005513 CHICHOLI 2448
10 SHAHPUR MP1731007_280723APB_FTO_192130 State Bank of India SBIN0009411 DESHAWADI 6144

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