Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_261223FTO_408429
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-31-007-029-002/276-C
(RAIPUR) 		1731007000NRG24261220230484539 26/12/2023 FULVATI MARSKOLE 1731007WL038522 FULVATI MARSKOLE 00048 BKID0009586 1326 1326 Processed 12/03/2024 663631040 FULVATIMARSKOLE (000000)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-026-001/25
(PATHAI) 		1731007000NRG24261220230485276 26/12/2023 SAMMU 1731007WL038548 SAMMU 00089 CBIN0280760 663 663 Processed 12/03/2024 663631040 SAMMU (000000)
3 SHAHPUR MP-31-007-026-001/33
(PATHAI) 		1731007000NRG24261220230485278 26/12/2023 Doma 1731007WL038548 Doma 00089 CBIN0280760 663 663 Processed 12/03/2024 663631040 Doma (000000)
4 SHAHPUR MP-31-007-026-001/35
(PATHAI) 		1731007000NRG24261220230485279 26/12/2023 MANGU SELUKAR 1731007WL038548 MANGU SELUKAR 00089 CBIN0280760 221 221 Processed 12/03/2024 663631040 MANGUSELUKAR (000000)
5 SHAHPUR MP-31-007-026-001/43
(PATHAI) 		1731007000NRG24261220230485281 26/12/2023 Rohit Evne 1731007WL038548 Rohit Evne 00089 CBIN0280760 663 663 Processed 12/03/2024 663631040 RohitEvne (000000)
6 SHAHPUR MP-31-007-026-001/44-A
(PATHAI) 		1731007000NRG24261220230485282 26/12/2023 KAILASH 1731007WL038548 KAILASH 00089 CBIN0280760 663 663 Processed 12/03/2024 663631040 KAILASH (000000)
7 SHAHPUR MP-31-007-026-001/55
(PATHAI) 		1731007000NRG24261220230485286 26/12/2023 SANTOSH 1731007WL038548 SANTOSH 00089 CBIN0280760 663 663 Processed 12/03/2024 663631040 SANTOSH (000000)
8 SHAHPUR MP-31-007-026-003/144
(PATHAI) 		1731007000NRG24261220230486300 26/12/2023 SEVDIN 1731007WL038571 SEVDIN 00089 CBIN0280760 884 884 Processed 12/03/2024 663631040 SEVDIN (000000)
9 SHAHPUR MP-31-007-026-003/16
(PATHAI) 		1731007000NRG24261220230486303 26/12/2023 SUGRATI 1731007WL038571 SUGRATI 00089 CBIN0280760 884 884 Processed 12/03/2024 663631040 SUGRATI (000000)
10 SHAHPUR MP-31-007-026-003/6
(PATHAI) 		1731007000NRG24261220230486325 26/12/2023 SNTULAL 1731007WL038571 SNTULAL 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663631040 SNTULAL (000000)
11 SHAHPUR MP-31-007-026-003/65-B
(PATHAI) 		1731007000NRG24261220230486329 26/12/2023 JEELU 1731007WL038571 JEELU 00089 CBIN0280760 221 221 Processed 12/03/2024 663631040 JEELU (000000)
12 SHAHPUR MP-31-007-026-003/73
(PATHAI) 		1731007000NRG24261220230486336 26/12/2023 DHIRAJ 1731007WL038571 DHIRAJ 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663631040 DHIRAJ (000000)
13 SHAHPUR MP-31-007-026-003/81
(PATHAI) 		1731007000NRG24261220230486341 26/12/2023 SHIVCHARAN 1731007WL038571 SHIVCHARAN 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663631040 SHIVCHARAN (000000)
14 SHAHPUR MP-31-007-026-003/84
(PATHAI) 		1731007000NRG24261220230486344 26/12/2023 SAVITA 1731007WL038571 SAVITA 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663631040 SAVITA (000000)
15 SHAHPUR MP-31-007-026-003/89-A
(PATHAI) 		1731007000NRG24261220230486346 26/12/2023 RAJU 1731007WL038571 RAJU 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663631040 RAJU (000000)
16 SHAHPUR MP-31-007-026-003/93
(PATHAI) 		1731007000NRG24261220230486350 26/12/2023 SOMA 1731007WL038571 SOMA 00089 CBIN0280760 884 884 Processed 12/03/2024 663631040 SOMA (000000)
17 SHAHPUR MP-31-007-026-003/98-A
(PATHAI) 		1731007000NRG24261220230486355 26/12/2023 MANOHAR 1731007WL038571 MANOHAR 00089 CBIN0280760 884 884 Processed 12/03/2024 663631040 MANOHAR (000000)
18 SHAHPUR MP-31-007-027-001/25
(KANTAWADI) 		1731007000NRG24261220230484677 26/12/2023 RAMSU 1731007WL038525 RAMSU 00089 CBIN0280760 221 221 Processed 12/03/2024 663631040 RAMSU (000000)
19 SHAHPUR MP-31-007-027-001/31
(KANTAWADI) 		1731007000NRG24261220230484683 26/12/2023 JAGGU 1731007WL038525 JAGGU 00089 CBIN0280760 442 442 Processed 12/03/2024 663631040 JAGGU (000000)
20 SHAHPUR MP-31-007-027-001/34
(KANTAWADI) 		1731007000NRG24261220230484686 26/12/2023 CHUNIYA KAJLE 1731007WL038525 CHUNIYA KAJLE 00089 CBIN0280760 884 884 Processed 12/03/2024 663631040 CHUNIYAKAJLE (000000)
21 SHAHPUR MP-31-007-027-001/36-B
(KANTAWADI) 		1731007000NRG24261220230484690 26/12/2023 SANTOSH 1731007WL038525 SANTOSH 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663631040 SANTOSH (000000)
22 SHAHPUR MP-31-007-027-001/38
(KANTAWADI) 		1731007000NRG24261220230484691 26/12/2023 LOTAN 1731007WL038525 LOTAN 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663631040 LOTAN (000000)
23 SHAHPUR MP-31-007-027-001/45
(KANTAWADI) 		1731007000NRG24261220230484696 26/12/2023 KALAVATI 1731007WL038525 KALAVATI 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663631040 KALAVATI (000000)
24 SHAHPUR MP-31-007-027-001/46
(KANTAWADI) 		1731007000NRG24261220230484697 26/12/2023 SHANKER 1731007WL038525 SHANKER 00089 CBIN0280760 221 221 Processed 12/03/2024 663631040 SHANKER (000000)
25 SHAHPUR MP-31-007-027-001/49-A
(KANTAWADI) 		1731007000NRG24261220230484702 26/12/2023 MUNSILAL 1731007WL038525 MUNSILAL 00089 CBIN0280760 1326 1326 Processed 12/03/2024 663631040 MUNSILAL (000000)
26 SHAHPUR MP-31-007-027-001/54
(KANTAWADI) 		1731007000NRG24261220230484711 26/12/2023 BHAIYALAL 1731007WL038525 BHAIYALAL 00089 CBIN0280760 1105 1105 Processed 12/03/2024 663631040 BHAIYALAL (000000)
27 SHAHPUR MP-31-007-027-001/71
(KANTAWADI) 		1731007000NRG24261220230484724 26/12/2023 JITENDRA 1731007WL038525 JITENDRA 00089 CBIN0280760 442 442 Processed 12/03/2024 663631040 JITENDRA (000000)
28 SHAHPUR MP-31-007-027-001/73
(KANTAWADI) 		1731007000NRG24261220230484727 26/12/2023 BHAJANLAL 1731007WL038525 BHAJANLAL 00089 CBIN0280760 221 221 Processed 12/03/2024 663631040 BHAJANLAL (000000)
29 SHAHPUR MP-31-007-040-001/22
(DHAPADA) 		1731007000NRG24261220230483866 26/12/2023 SARVAN 1731007WL038498 SARVAN 00089 CBIN0280760 1547 1547 Processed 12/03/2024 663631040 SARVAN (000000)
SubTotal 22984 22984
30 SHAHPUR MP-31-007-007-004/119-A
(DHUMKA RYT) 		1731007000NRG24261220230485267 26/12/2023 MANIRAM 1731007WL038547 MANIRAM 00089 CBIN0282838 884 884 Processed 12/03/2024 663631040 MANIRAM (000000)
31 SHAHPUR MP-31-007-007-004/69
(DHUMKA RYT) 		1731007000NRG24261220230485273 26/12/2023 BISHAN 1731007WL038547 BISHAN 00089 CBIN0282838 884 884 Rejected 12/03/2024 663631040 Account closed
32 SHAHPUR MP-31-007-010-002/69
(KAJLI) 		1731007000NRG24261220230484818 26/12/2023 KRISHNA 1731007WL038531 KRISHNA 00089 CBIN0282838 1224 1224 Processed 12/03/2024 663631040 KRISHNA (000000)
33 SHAHPUR MP-31-007-010-003/80
(KAJLI) 		1731007000NRG24261220230484817 26/12/2023 RAMSINGH 1731007WL038530 RAMSINGH 00089 CBIN0282838 1224 1224 Processed 12/03/2024 663631040 RAMSINGH (000000)
34 SHAHPUR MP-31-007-011-001/129-B
(TARA) 		1731007000NRG24261220230486195 26/12/2023 RADHA 1731007WL038570 RADHA 00089 CBIN0282838 221 221 Processed 12/03/2024 663631040 RADHA (000000)
35 SHAHPUR MP-31-007-011-001/198
(TARA) 		1731007000NRG24261220230486212 26/12/2023 WARU 1731007WL038570 WARU 00089 CBIN0282838 884 884 Rejected 12/03/2024 663631040 Account closed
36 SHAHPUR MP-31-007-011-001/198
(TARA) 		1731007011NRG24241220230477609 26/12/2023 WARU 1731007011WL038210 WARU 00089 CBIN0282838 663 663 Rejected 12/03/2024 663631040 Account closed
37 SHAHPUR MP-31-007-011-001/202-A
(TARA) 		1731007000NRG24261220230486215 26/12/2023 MADAN 1731007WL038570 MADAN 00089 CBIN0282838 221 221 Processed 12/03/2024 663631040 MADAN (000000)
38 SHAHPUR MP-31-007-011-001/226
(TARA) 		1731007000NRG24261220230486218 26/12/2023 SUDAMA 1731007WL038570 SUDAMA 00089 CBIN0282838 884 884 Processed 12/03/2024 663631040 SUDAMA (000000)
39 SHAHPUR MP-31-007-011-001/366
(TARA) 		1731007000NRG24261220230486245 26/12/2023 AMMU 1731007WL038570 AMMU 00089 CBIN0282838 442 442 Processed 12/03/2024 663631040 AMMU (000000)
40 SHAHPUR MP-31-007-011-001/72
(TARA) 		1731007000NRG24261220230486263 26/12/2023 SURAJU 1731007WL038570 SURAJU 00089 CBIN0282838 221 221 Processed 12/03/2024 663631040 SURAJU (000000)
41 SHAHPUR MP-31-007-011-001/72
(TARA) 		1731007011NRG24241220230477621 26/12/2023 SURAJU 1731007011WL038210 SURAJU 00089 CBIN0282838 442 442 Processed 12/03/2024 663631040 SURAJU (000000)
SubTotal 8194 8194
42 SHAHPUR MP-31-007-007-004/131-A
(DHUMKA RYT) 		1731007000NRG24261220230485268 26/12/2023 RAJAN 1731007WL038547 RAJAN 00089 CBIN0284182 884 884 Processed 12/03/2024 663631040 RAJAN (000000)
SubTotal 884 884
43 SHAHPUR MP-31-007-002-001/181
(TIMARNI) 		1731007000NRG24261220230485478 26/12/2023 Sunita 1731007WL038553 Sunita 00354 PUNB0129600 1000 1000 Processed 12/03/2024 663631040 Sunita (000000)
44 SHAHPUR MP-31-007-002-001/45
(TIMARNI) 		1731007000NRG24261220230485494 26/12/2023 OMKAR 1731007WL038553 OMKAR 00354 PUNB0129600 400 400 Processed 12/03/2024 663631040 OMKAR (000000)
45 SHAHPUR MP-31-007-021-002/19-A
(JHAPADI) 		1731007000NRG24261220230485972 26/12/2023 malti 1731007WL038563 malti 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663631040 malti (000000)
46 SHAHPUR MP-31-007-021-002/24
(JHAPADI) 		1731007000NRG24261220230485900 26/12/2023 SURMI 1731007WL038562 SURMI 00354 PUNB0129600 1200 1200 Processed 12/03/2024 663631040 SURMI (000000)
47 SHAHPUR MP-31-007-021-002/48
(JHAPADI) 		1731007000NRG24261220230485912 26/12/2023 BANFUL 1731007WL038562 BANFUL 00354 PUNB0129600 1200 1200 Rejected 12/03/2024 663631040 Account closed
48 SHAHPUR MP-31-007-021-003/85
(JHAPADI) 		1731007000NRG24261220230485996 26/12/2023 MISHRI 1731007WL038563 MISHRI 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663631040 MISHRI (000000)
49 SHAHPUR MP-31-007-021-003/85
(JHAPADI) 		1731007000NRG24261220230485997 26/12/2023 SARVAN 1731007WL038563 SARVAN 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663631040 SARVAN (000000)
50 SHAHPUR MP-31-007-040-001/22
(DHAPADA) 		1731007000NRG24261220230483865 26/12/2023 DEVRAJ 1731007WL038498 DEVRAJ 00354 PUNB0129600 1547 1547 Processed 12/03/2024 663631040 DEVRAJ (000000)
51 SHAHPUR MP-31-007-040-001/85
(DHAPADA) 		1731007000NRG24261220230483882 26/12/2023 MAHESH UIKEY 1731007WL038498 MAHESH UIKEY 00354 PUNB0129600 1547 1547 Processed 12/03/2024 663631040 MAHESHUIKEY (000000)
52 SHAHPUR MP-31-007-040-001/89
(DHAPADA) 		1731007000NRG24261220230483885 26/12/2023 OMPRAKASH BHALAVI 1731007WL038498 OMPRAKASH BHALAVI 00354 PUNB0129600 1105 1105 Processed 12/03/2024 663631040 OMPRAKASHBHALAVI (000000)
53 SHAHPUR MP-31-007-040-003/37-B
(DHAPADA) 		1731007000NRG24261220230483798 26/12/2023 RAKESH 1731007WL038496 RAKESH 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663631040 RAKESH (000000)
54 SHAHPUR MP-31-007-040-003/58-A
(DHAPADA) 		1731007000NRG24261220230483812 26/12/2023 RAJKUMAR 1731007WL038496 RAJKUMAR 00354 PUNB0129600 1326 1326 Processed 12/03/2024 663631040 RAJKUMAR (000000)
SubTotal 14629 14629
55 SHAHPUR MP-31-007-026-003/118
(PATHAI) 		1731007000NRG24261220230486283 26/12/2023 FULLU 1731007WL038571 FULLU 00415 SBIN0002892 884 884 Processed 12/03/2024 663631040 FULLU (000000)
56 SHAHPUR MP-31-007-029-002/56
(RAIPUR) 		1731007000NRG24261220230484362 26/12/2023 Ravikant 1731007WL038516 Ravikant 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663631040 Ravikant (000000)
57 SHAHPUR MP-31-007-029-002/75
(RAIPUR) 		1731007000NRG24261220230484543 26/12/2023 SHASHIKANT 1731007WL038522 SHASHIKANT 00415 SBIN0002892 1326 1326 Processed 12/03/2024 663631040 SHASHIKANT (000000)
58 SHAHPUR MP-31-007-040-001/73
(DHAPADA) 		1731007000NRG24261220230483879 26/12/2023 GUTTU 1731007WL038498 GUTTU 00415 SBIN0002892 442 442 Processed 12/03/2024 663631040 GUTTU (000000)
SubTotal 3978 3978
59 SHAHPUR MP-31-007-011-001/319
(TARA) 		1731007011NRG24241220230477614 26/12/2023 ANOKHILAL 1731007011WL038210 ANOKHILAL 00415 SBIN0005513 663 663 Processed 12/03/2024 663631040 ANOKHILAL (000000)
SubTotal 663 663
60 SHAHPUR MP-31-007-007-004/110-A
(DHUMKA RYT) 		1731007000NRG24261220230485266 26/12/2023 PRAFUL YADAV 1731007WL038547 PRAFUL YADAV 00415 SBIN0009094 884 884 Processed 12/03/2024 663631040 PRAFULYADAV (000000)
SubTotal 884 884
61 SHAHPUR MP-31-007-040-003/32
(DHAPADA) 		1731007000NRG24261220230483795 26/12/2023 gyansingh 1731007WL038496 gyansingh 00415 SBIN0017112 1105 1105 Processed 12/03/2024 663631040 gyansingh (000000)
SubTotal 1105 1105
62 SHAHPUR MP-31-007-026-003/57
(PATHAI) 		1731007000NRG24261220230486322 26/12/2023 KAILASH UIKEY 1731007WL038571 KAILASH UIKEY 00688 FINO0001001 1105 1105 Processed 12/03/2024 663631040 KAILASHUIKEY (000000)
SubTotal 1105 1105
63 SHAHPUR MP-31-007-011-001/61
(TARA) 		1731007000NRG24261220230486260 26/12/2023 AKLESH 1731007WL038570 AKLESH 00688 FINO0001446 221 221 Processed 12/03/2024 663631040 AKLESH (000000)
SubTotal 221 221
Total 55973 55973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_261223FTO_408429 Bank of India BKID0009586 SHAHPUR BETUL 1326
2 SHAHPUR MP1731007_261223FTO_408429 Central Bank Of India CBIN0280760 SHAHPUR 22984
3 SHAHPUR MP1731007_261223FTO_408429 Central Bank Of India CBIN0282838 TARA 8194
4 SHAHPUR MP1731007_261223FTO_408429 Central Bank Of India CBIN0284182 CHICHOLI 884
5 SHAHPUR MP1731007_261223FTO_408429 Punjab National Bank PUNB0129600 BHAURA 14629
6 SHAHPUR MP1731007_261223FTO_408429 State Bank of India SBIN0002892 SHAHPUR 3978
7 SHAHPUR MP1731007_261223FTO_408429 State Bank of India SBIN0005513 CHICHOLI 663
8 SHAHPUR MP1731007_261223FTO_408429 State Bank of India SBIN0009094 CHUNAHAJURI 884
9 SHAHPUR MP1731007_261223FTO_408429 State Bank of India SBIN0017112 Bhoura 1105
10 SHAHPUR MP1731007_261223FTO_408429 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
11 SHAHPUR MP1731007_261223FTO_408429 Fino Payments Bank Ltd FINO0001446 MP RO 221

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