Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:52:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_070623APB_FTO_77622
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-31-007-029-002/363
(RAIPUR) 		1731007000NRG24070620230096880 07/06/2023 CHANDRAVATI NARRE 1731007WL006551 CHANDRAVATI NARRE 00048 BKID0009586 1326 1326 Processed 12/06/2023 297732397 CHANDRAVATINARRE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-029-002/57
(RAIPUR) 		1731007000NRG24070620230096884 07/06/2023 Kartik Uikey 1731007WL006551 Kartik Uikey 00089 CBIN0280760 1326 1326 Processed 12/06/2023 297732397 KartikUikey CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-029-002/40
(RAIPUR) 		1731007000NRG24070620230096881 07/06/2023 RAMBAI UIKEY 1731007WL006551 RAMBAI UIKEY 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297732397 RAMBAIUIKEY UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SHAHPUR MP-31-007-025-002/105-A
(PAWARJHANDA) 		1731007000NRG24070620230096016 07/06/2023 NIRMILA 1731007WL006488 NIRMILA 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 NIRMILA STATE BANK OF INDIA(508548)
5 SHAHPUR MP-31-007-025-002/199
(PAWARJHANDA) 		1731007000NRG24070620230096058 07/06/2023 RAMESH 1731007WL006488 RAMESH 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 RAMESH STATE BANK OF INDIA(508548)
6 SHAHPUR MP-31-007-025-003/2
(PAWARJHANDA) 		1731007025NRG24070620230095885 07/06/2023 KRISHNA 1731007025WL006487 KRISHNA 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 KRISHNA STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-025-003/4-A
(PAWARJHANDA) 		1731007025NRG24070620230095886 07/06/2023 DINESH 1731007025WL006487 DINESH 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 DINESH STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-025-003/5
(PAWARJHANDA) 		1731007025NRG24070620230095887 07/06/2023 LAXAMI 1731007025WL006487 LAXAMI 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 LAXAMI STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-025-004/109-A
(PAWARJHANDA) 		1731007025NRG24070620230095890 07/06/2023 NANDKISHOR 1731007025WL006487 NANDKISHOR 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 NANDKISHOR STATE BANK OF INDIA(508548)
10 SHAHPUR MP-31-007-025-004/112
(PAWARJHANDA) 		1731007000NRG24070620230096093 07/06/2023 BABULAL 1731007WL006488 BABULAL 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 BABULAL STATE BANK OF INDIA(508548)
11 SHAHPUR MP-31-007-025-004/112
(PAWARJHANDA) 		1731007000NRG24070620230096094 07/06/2023 SUHAGALBAI 1731007WL006488 SUHAGALBAI 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 SUHAGALBAI STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-025-004/153
(PAWARJHANDA) 		1731007025NRG24070620230095918 07/06/2023 DAVESVAR 1731007025WL006487 DAVESVAR 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 DAVESVAR STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-025-004/153
(PAWARJHANDA) 		1731007025NRG24070620230095919 07/06/2023 GENDI 1731007025WL006487 GENDI 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 GENDI STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-025-004/166-B
(PAWARJHANDA) 		1731007000NRG24070620230096095 07/06/2023 SHAILENDAR 1731007WL006488 SHAILENDAR 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 SHAILENDAR STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-025-004/179
(PAWARJHANDA) 		1731007000NRG24070620230096096 07/06/2023 SAROJ 1731007WL006488 SAROJ 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 SAROJ STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-025-004/179
(PAWARJHANDA) 		1731007000NRG24070620230096097 07/06/2023 VIMLA 1731007WL006488 VIMLA 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 VIMLA STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-025-004/198
(PAWARJHANDA) 		1731007025NRG24070620230095932 07/06/2023 SANKAR 1731007025WL006487 SANKAR 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 SANKAR STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-025-004/201
(PAWARJHANDA) 		1731007000NRG24070620230095853 07/06/2023 RAMKLI 1731007WL006485 RAMKLI 00415 SBIN0002892 1020 1020 Processed 12/06/2023 297732397 RAMKLI STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-025-004/203
(PAWARJHANDA) 		1731007025NRG24070620230095934 07/06/2023 CHINDU 1731007025WL006487 CHINDU 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 CHINDU STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-025-004/203
(PAWARJHANDA) 		1731007025NRG24070620230095935 07/06/2023 KAMLA 1731007025WL006487 KAMLA 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 KAMLA STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-025-004/203-A
(PAWARJHANDA) 		1731007025NRG24070620230095936 07/06/2023 ASHOK 1731007025WL006487 ASHOK 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 ASHOK STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-025-004/203-A
(PAWARJHANDA) 		1731007025NRG24070620230095937 07/06/2023 SILA 1731007025WL006487 SILA 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 SILA STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-025-004/221
(PAWARJHANDA) 		1731007000NRG24070620230096098 07/06/2023 RAMESHAVR 1731007WL006488 RAMESHAVR 00415 SBIN0002892 884 884 Processed 12/06/2023 297732397 RAMESHAVR STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-025-004/297
(PAWARJHANDA) 		1731007025NRG24070620230095973 07/06/2023 KANTA 1731007025WL006487 KANTA 00415 SBIN0002892 221 221 Processed 12/06/2023 297732397 KANTA STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-025-004/297
(PAWARJHANDA) 		1731007025NRG24070620230095972 07/06/2023 RAMADAS 1731007025WL006487 RAMADAS 00415 SBIN0002892 221 221 Processed 12/06/2023 297732397 RAMADAS STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-025-004/71
(PAWARJHANDA) 		1731007025NRG24070620230096002 07/06/2023 RAMRTIBAI 1731007025WL006487 RAMRTIBAI 00415 SBIN0002892 221 221 Processed 12/06/2023 297732397 RAMRTIBAI STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-025-004/71
(PAWARJHANDA) 		1731007025NRG24070620230096001 07/06/2023 SHREERAM 1731007025WL006487 SHREERAM 00415 SBIN0002892 442 442 Processed 12/06/2023 297732397 SHREERAM STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-025-004/87
(PAWARJHANDA) 		1731007025NRG24070620230096010 07/06/2023 GIRJABAI 1731007025WL006487 GIRJABAI 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297732397 GIRJABAI STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-025-004/87
(PAWARJHANDA) 		1731007025NRG24070620230096009 07/06/2023 RAMKISHOR 1731007025WL006487 RAMKISHOR 00415 SBIN0002892 442 442 Processed 12/06/2023 297732397 RAMKISHOR STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-029-001/11
(RAIPUR) 		1731007000NRG24070620230096847 07/06/2023 YASHOODA 1731007WL006551 YASHOODA 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 YASHOODA STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-029-001/35-A
(RAIPUR) 		1731007000NRG24070620230096848 07/06/2023 Reena 1731007WL006551 Reena 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 Reena STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-029-002/106
(RAIPUR) 		1731007000NRG24070620230096851 07/06/2023 SHARDA UIKEY 1731007WL006551 SHARDA UIKEY 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SHARDAUIKEY STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-029-002/110-A
(RAIPUR) 		1731007000NRG24070620230096852 07/06/2023 SANJU 1731007WL006551 SANJU 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SANJU STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-029-002/111
(RAIPUR) 		1731007000NRG24070620230096853 07/06/2023 SHEELTA 1731007WL006551 SHEELTA 00415 SBIN0002892 442 442 Processed 12/06/2023 297732397 SHEELTA STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-029-002/113
(RAIPUR) 		1731007000NRG24070620230096854 07/06/2023 SHIVAPRASAD 1731007WL006551 SHIVAPRASAD 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SHIVAPRASAD STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-029-002/141
(RAIPUR) 		1731007000NRG24070620230096855 07/06/2023 AVADHARAM 1731007WL006551 AVADHARAM 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 AVADHARAM STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-029-002/159
(RAIPUR) 		1731007000NRG24070620230096856 07/06/2023 SHUBHAM UIKEY 1731007WL006551 SHUBHAM UIKEY 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SHUBHAMUIKEY STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-029-002/159-A
(RAIPUR) 		1731007000NRG24070620230096857 07/06/2023 SHIVAPYAREE 1731007WL006551 SHIVAPYAREE 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SHIVAPYAREE AIRTEL PAYMENTS BANK LIMITED(990288)
39 SHAHPUR MP-31-007-029-002/160
(RAIPUR) 		1731007000NRG24070620230096858 07/06/2023 AASHISH DHURVE 1731007WL006551 AASHISH DHURVE 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 AASHISHDHURVE STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-029-002/161
(RAIPUR) 		1731007000NRG24070620230096859 07/06/2023 RUKHMANI 1731007WL006551 RUKHMANI 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 RUKHMANI STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-029-002/166-A
(RAIPUR) 		1731007000NRG24070620230096860 07/06/2023 REENA 1731007WL006551 REENA 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 REENA STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-029-002/174
(RAIPUR) 		1731007000NRG24070620230096861 07/06/2023 Savita 1731007WL006551 Savita 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 Savita STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-029-002/196
(RAIPUR) 		1731007000NRG24070620230096862 07/06/2023 BISSO BAI 1731007WL006551 BISSO BAI 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 BISSOBAI STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-029-002/214
(RAIPUR) 		1731007000NRG24070620230096863 07/06/2023 HARPAL 1731007WL006551 HARPAL 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 HARPAL STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-029-002/228-A
(RAIPUR) 		1731007000NRG24070620230096864 07/06/2023 ASHA JOTHE 1731007WL006551 ASHA JOTHE 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 ASHAJOTHE STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-029-002/233-A
(RAIPUR) 		1731007000NRG24070620230096865 07/06/2023 SARBATI 1731007WL006551 SARBATI 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SARBATI STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-029-002/234
(RAIPUR) 		1731007000NRG24070620230096867 07/06/2023 Vandana 1731007WL006551 Vandana 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 Vandana STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-029-002/235-A
(RAIPUR) 		1731007000NRG24070620230096868 07/06/2023 SAHPAL 1731007WL006551 SAHPAL 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SAHPAL STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-029-002/250
(RAIPUR) 		1731007000NRG24070620230096870 07/06/2023 DINESH 1731007WL006551 DINESH 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 DINESH STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-029-002/250-A
(RAIPUR) 		1731007000NRG24070620230096871 07/06/2023 DASHARATH 1731007WL006551 DASHARATH 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 DASHARATH STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-029-002/250-A
(RAIPUR) 		1731007000NRG24070620230096872 07/06/2023 SITA MALVIYA 1731007WL006551 SITA MALVIYA 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SITAMALVIYA STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-029-002/257
(RAIPUR) 		1731007000NRG24070620230096873 07/06/2023 GYARASI 1731007WL006551 GYARASI 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 GYARASI STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-029-002/265-A
(RAIPUR) 		1731007000NRG24070620230096874 07/06/2023 KAMLASING 1731007WL006551 KAMLASING 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 KAMLASING STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-029-002/265-A
(RAIPUR) 		1731007000NRG24070620230096875 07/06/2023 SURAMA 1731007WL006551 SURAMA 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SURAMA STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-029-002/276-A
(RAIPUR) 		1731007000NRG24070620230096876 07/06/2023 Sanjay 1731007WL006551 Sanjay 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 Sanjay STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-029-002/276-A
(RAIPUR) 		1731007000NRG24070620230096877 07/06/2023 Savita 1731007WL006551 Savita 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 Savita STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-029-002/36
(RAIPUR) 		1731007000NRG24070620230096879 07/06/2023 REKHA 1731007WL006551 REKHA 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 REKHA STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-029-002/54-B
(RAIPUR) 		1731007000NRG24070620230096882 07/06/2023 Sangita Narre 1731007WL006551 Sangita Narre 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SangitaNarre STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-029-002/55
(RAIPUR) 		1731007000NRG24070620230096883 07/06/2023 KALAVATI 1731007WL006551 KALAVATI 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 KALAVATI STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-029-002/59
(RAIPUR) 		1731007000NRG24070620230096885 07/06/2023 ARUN UIKEY 1731007WL006551 ARUN UIKEY 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 ARUNUIKEY STATE BANK OF INDIA(508548)
61 SHAHPUR MP-31-007-029-002/59
(RAIPUR) 		1731007000NRG24070620230096886 07/06/2023 POOJA UIKEY 1731007WL006551 POOJA UIKEY 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 POOJAUIKEY STATE BANK OF INDIA(508548)
62 SHAHPUR MP-31-007-029-002/64-A
(RAIPUR) 		1731007000NRG24070620230096887 07/06/2023 Giraja 1731007WL006551 Giraja 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 Giraja STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-029-002/8
(RAIPUR) 		1731007000NRG24070620230096888 07/06/2023 RAMKARAN 1731007WL006551 RAMKARAN 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 RAMKARAN STATE BANK OF INDIA(508548)
64 SHAHPUR MP-31-007-029-002/80-A
(RAIPUR) 		1731007000NRG24070620230096889 07/06/2023 SHYAMVATI 1731007WL006551 SHYAMVATI 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297732397 SHYAMVATI STATE BANK OF INDIA(508548)
SubTotal 68204 68204
Total 72182 72182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_070623APB_FTO_77622 Bank of India BKID0009586 SHAHPUR BETUL 1326
2 SHAHPUR MP1731007_070623APB_FTO_77622 Central Bank Of India CBIN0280760 SHAHPUR 1326
3 SHAHPUR MP1731007_070623APB_FTO_77622 Punjab National Bank PUNB0129600 BHAURA 1326
4 SHAHPUR MP1731007_070623APB_FTO_77622 State Bank of India SBIN0002892 SHAHPUR 68204

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