Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_201123FTO_359905
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-31-007-014-001/290
(KANHEGAON) 		1731007000NRG24201120230406151 20/11/2023 Rajan Evney 1731007WL033256 Rajan Evney 00048 BKID0009581 221 221 Processed 01/01/2024 325512106 RajanEvney (000000)
SubTotal 221 221
2 SHAHPUR MP-31-007-033-001/22
(KUNDI) 		1731007000NRG24201120230406337 20/11/2023 HOUSI 1731007WL033276 HOUSI 00089 CBIN0280760 884 884 Processed 01/01/2024 325512106 HOUSI (000000)
SubTotal 884 884
3 SHAHPUR MP-31-007-011-001/248-C
(TARA) 		1731007000NRG24201120230406278 20/11/2023 PAPPU 1731007WL033270 PAPPU 00089 CBIN0282838 1326 1326 Processed 01/01/2024 325512106 PAPPU (000000)
4 SHAHPUR MP-31-007-013-001/224
(KESIYA) 		1731007013NRG24191120230405305 20/11/2023 MANIRAM 1731007013WL033172 MANIRAM 00089 CBIN0282838 1330 1330 Processed 01/01/2024 325512106 MANIRAM (000000)
5 SHAHPUR MP-31-007-014-001/290
(KANHEGAON) 		1731007000NRG24201120230406152 20/11/2023 ANJANA 1731007WL033256 ANJANA 00089 CBIN0282838 884 884 Processed 01/01/2024 325512106 ANJANA (000000)
6 SHAHPUR MP-31-007-014-001/290
(KANHEGAON) 		1731007000NRG24201120230406175 20/11/2023 ANJANA 1731007WL033257 ANJANA 00089 CBIN0282838 1326 1326 Processed 01/01/2024 325512106 ANJANA (000000)
7 SHAHPUR MP-31-007-014-001/333-B
(KANHEGAON) 		1731007000NRG24201120230406156 20/11/2023 KIRAN 1731007WL033256 KIRAN 00089 CBIN0282838 1105 1105 Processed 01/01/2024 325512106 KIRAN (000000)
8 SHAHPUR MP-31-007-014-001/344
(KANHEGAON) 		1731007000NRG24201120230406179 20/11/2023 Devi Evane 1731007WL033257 Devi Evane 00089 CBIN0282838 1326 1326 Processed 01/01/2024 325512106 DeviEvane (000000)
9 SHAHPUR MP-31-007-014-001/344
(KANHEGAON) 		1731007000NRG24201120230406158 20/11/2023 Devi Evane 1731007WL033256 Devi Evane 00089 CBIN0282838 1105 1105 Processed 01/01/2024 325512106 DeviEvane (000000)
10 SHAHPUR MP-31-007-014-001/356
(KANHEGAON) 		1731007000NRG24201120230406159 20/11/2023 SUKALI 1731007WL033256 SUKALI 00089 CBIN0282838 1105 1105 Processed 01/01/2024 325512106 SUKALI (000000)
11 SHAHPUR MP-31-007-014-001/356
(KANHEGAON) 		1731007000NRG24201120230406180 20/11/2023 SUKALI 1731007WL033257 SUKALI 00089 CBIN0282838 1326 1326 Processed 01/01/2024 325512106 SUKALI (000000)
SubTotal 10833 10833
12 SHAHPUR MP-31-007-022-001/121
(KACHHAR) 		1731007000NRG24201120230406063 20/11/2023 SUKHRAM 1731007WL033248 SUKHRAM 00354 PUNB0129600 1200 1200 Processed 01/01/2024 325512106 SUKHRAM (000000)
13 SHAHPUR MP-31-007-022-001/182
(KACHHAR) 		1731007000NRG24201120230406050 20/11/2023 ANIL 1731007WL033247 ANIL 00354 PUNB0129600 1200 1200 Processed 01/01/2024 325512106 ANIL (000000)
14 SHAHPUR MP-31-007-022-001/206
(KACHHAR) 		1731007000NRG24201120230406072 20/11/2023 AJESH 1731007WL033248 AJESH 00354 PUNB0129600 1200 1200 Processed 01/01/2024 325512106 AJESH (000000)
15 SHAHPUR MP-31-007-022-001/206
(KACHHAR) 		1731007000NRG24201120230406071 20/11/2023 RAMCHARAN 1731007WL033248 RAMCHARAN 00354 PUNB0129600 1200 1200 Processed 01/01/2024 325512106 RAMCHARAN (000000)
16 SHAHPUR MP-31-007-022-001/230-A
(KACHHAR) 		1731007000NRG24201120230406078 20/11/2023 Ramprakash 1731007WL033248 Ramprakash 00354 PUNB0129600 1200 1200 Processed 01/01/2024 325512106 Ramprakash (000000)
17 SHAHPUR MP-31-007-022-001/234
(KACHHAR) 		1731007000NRG24201120230406052 20/11/2023 SANJU LOKHANDE 1731007WL033247 SANJU LOKHANDE 00354 PUNB0129600 1200 1200 Processed 01/01/2024 325512106 SANJULOKHANDE (000000)
18 SHAHPUR MP-31-007-022-001/255
(KACHHAR) 		1731007000NRG24201120230406083 20/11/2023 CHAITRAM 1731007WL033248 CHAITRAM 00354 PUNB0129600 1000 1000 Processed 01/01/2024 325512106 CHAITRAM (000000)
19 SHAHPUR MP-31-007-022-001/263
(KACHHAR) 		1731007000NRG24201120230406055 20/11/2023 SHIVLAL 1731007WL033247 SHIVLAL 00354 PUNB0129600 1200 1200 Processed 01/01/2024 325512106 SHIVLAL (000000)
20 SHAHPUR MP-31-007-022-001/301-A
(KACHHAR) 		1731007000NRG24201120230406057 20/11/2023 DHANRAJ CHOUHAN 1731007WL033247 DHANRAJ CHOUHAN 00354 PUNB0129600 1200 1200 Processed 01/01/2024 325512106 DHANRAJCHOUHAN (000000)
SubTotal 10600 10600
21 SHAHPUR MP-31-007-033-001/175-B
(KUNDI) 		1731007000NRG24201120230406331 20/11/2023 Sarita Uikey 1731007WL033276 Sarita Uikey 00415 SBIN0002892 1105 1105 Processed 01/01/2024 325512106 SaritaUikey (000000)
SubTotal 1105 1105
Total 23643 23643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_201123FTO_359905 Bank of India BKID0009581 CHICHOLI 221
2 SHAHPUR MP1731007_201123FTO_359905 Central Bank Of India CBIN0280760 SHAHPUR 884
3 SHAHPUR MP1731007_201123FTO_359905 Central Bank Of India CBIN0282838 TARA 10833
4 SHAHPUR MP1731007_201123FTO_359905 Punjab National Bank PUNB0129600 BHAURA 10600
5 SHAHPUR MP1731007_201123FTO_359905 State Bank of India SBIN0002892 SHAHPUR 1105

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