Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:39:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_120623FTO_85564
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-31-007-026-003/24
(PATHAI) 		1731007000NRG24120620230110162 12/06/2023 SANDHYA UIKEY 1731007WL007558 SANDHYA UIKEY 00048 BKID0009580 884 884 Processed 15/06/2023 364579535 SANDHYAUIKEY (000000)
SubTotal 884 884
2 SHAHPUR MP-31-007-021-002/6-B
(JHAPADI) 		1731007000NRG24120620230110205 12/06/2023 SURESH 1731007WL007560 SURESH 00048 BKID0009586 1326 1326 Processed 15/06/2023 364579535 SURESH (000000)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-026-002/3
(PATHAI) 		1731007000NRG24120620230110185 12/06/2023 Anita Marskole 1731007WL007559 Anita Marskole 00089 CBIN0280760 442 442 Processed 15/06/2023 364579535 AnitaMarskole (000000)
4 SHAHPUR MP-31-007-026-003/130
(PATHAI) 		1731007000NRG24120620230110156 12/06/2023 MANOHAR 1731007WL007558 MANOHAR 00089 CBIN0280760 663 663 Processed 15/06/2023 364579535 MANOHAR (000000)
5 SHAHPUR MP-31-007-026-003/144
(PATHAI) 		1731007000NRG24120620230110159 12/06/2023 SEVDIN 1731007WL007558 SEVDIN 00089 CBIN0280760 884 884 Processed 15/06/2023 364579535 SEVDIN (000000)
6 SHAHPUR MP-31-007-026-003/16
(PATHAI) 		1731007000NRG24120620230110161 12/06/2023 SUGRATI 1731007WL007558 SUGRATI 00089 CBIN0280760 884 884 Processed 15/06/2023 364579535 SUGRATI (000000)
7 SHAHPUR MP-31-007-026-003/30
(PATHAI) 		1731007000NRG24120620230110164 12/06/2023 SOMTA BAI 1731007WL007558 SOMTA BAI 00089 CBIN0280760 442 442 Processed 15/06/2023 364579535 SOMTABAI (000000)
SubTotal 3315 3315
8 SHAHPUR MP-31-007-011-001/239
(TARA) 		1731007011NRG24060620230093823 12/06/2023 SANTARI 1731007011WL006312 SANTARI 00089 CBIN0282838 1326 1326 Processed 15/06/2023 364579535 SANTARI (000000)
SubTotal 1326 1326
9 SHAHPUR MP-31-007-011-001/83
(TARA) 		1731007011NRG24120620230109985 12/06/2023 JHALLO 1731007011WL007552 JHALLO 00089 CBIN0284182 1224 1224 Processed 15/06/2023 364579535 JHALLO (000000)
SubTotal 1224 1224
10 SHAHPUR MP-31-007-017-002/172
(RAMPUR MAL) 		1731007000NRG24120620230110107 12/06/2023 PARMIT UIKEY 1731007WL007557 PARMIT UIKEY 00089 CBIN0285010 442 442 Processed 15/06/2023 364579535 PARMITUIKEY (000000)
11 SHAHPUR MP-31-007-026-003/32-D
(PATHAI) 		1731007000NRG24120620230110165 12/06/2023 SURVANTI 1731007WL007558 SURVANTI 00089 CBIN0285010 442 442 Processed 15/06/2023 364579535 SURVANTI (000000)
SubTotal 884 884
12 SHAHPUR MP-31-007-021-002/47
(JHAPADI) 		1731007000NRG24120620230110201 12/06/2023 GULBATI 1731007WL007560 GULBATI 00354 PUNB0129600 1326 1326 Processed 15/06/2023 364579535 GULBATI (000000)
13 SHAHPUR MP-31-007-024-002/128
(HANDIPANI) 		1731007024NRG24120620230110237 12/06/2023 SEEMA 1731007024WL007563 SEEMA 00354 PUNB0129600 663 663 Processed 15/06/2023 364579535 SEEMA (000000)
14 SHAHPUR MP-31-007-024-002/135
(HANDIPANI) 		1731007024NRG24120620230110240 12/06/2023 MAMTA YADAV 1731007024WL007563 MAMTA YADAV 00354 PUNB0129600 884 884 Processed 15/06/2023 364579535 MAMTAYADAV (000000)
15 SHAHPUR MP-31-007-024-002/135-A
(HANDIPANI) 		1731007024NRG24120620230110241 12/06/2023 AMRAVATTI 1731007024WL007563 AMRAVATTI 00354 PUNB0129600 884 884 Processed 15/06/2023 364579535 AMRAVATTI (000000)
16 SHAHPUR MP-31-007-024-002/16
(HANDIPANI) 		1731007024NRG24120620230110249 12/06/2023 LILAVATI 1731007024WL007563 LILAVATI 00354 PUNB0129600 884 884 Processed 15/06/2023 364579535 LILAVATI (000000)
17 SHAHPUR MP-31-007-024-002/16
(HANDIPANI) 		1731007024NRG24120620230110248 12/06/2023 RAMSWARUP 1731007024WL007563 RAMSWARUP 00354 PUNB0129600 884 884 Processed 15/06/2023 364579535 RAMSWARUP (000000)
18 SHAHPUR MP-31-007-030-002/121
(BHOURA) 		1731007000NRG24120620230109991 12/06/2023 SUGRATI 1731007WL007553 SUGRATI 00354 PUNB0129600 1547 1547 Processed 15/06/2023 364579535 SUGRATI (000000)
19 SHAHPUR MP-31-007-030-002/189
(BHOURA) 		1731007000NRG24120620230110003 12/06/2023 PHULVATI 1731007WL007553 PHULVATI 00354 PUNB0129600 1326 1326 Processed 15/06/2023 364579535 PHULVATI (000000)
20 SHAHPUR MP-31-007-030-002/265
(BHOURA) 		1731007000NRG24120620230110005 12/06/2023 SULOCHANA UIKEY 1731007WL007553 SULOCHANA UIKEY 00354 PUNB0129600 1326 1326 Processed 15/06/2023 364579535 SULOCHANAUIKEY (000000)
21 SHAHPUR MP-31-007-030-002/31
(BHOURA) 		1731007000NRG24120620230110007 12/06/2023 SANTARIYA 1731007WL007553 SANTARIYA 00354 PUNB0129600 1547 1547 Processed 15/06/2023 364579535 SANTARIYA (000000)
22 SHAHPUR MP-31-007-030-002/33
(BHOURA) 		1731007000NRG24120620230110008 12/06/2023 BILANTI 1731007WL007553 BILANTI 00354 PUNB0129600 1547 1547 Processed 15/06/2023 364579535 BILANTI (000000)
23 SHAHPUR MP-31-007-030-002/58
(BHOURA) 		1731007000NRG24120620230110014 12/06/2023 SUSHILA 1731007WL007553 SUSHILA 00354 PUNB0129600 884 884 Processed 15/06/2023 364579535 SUSHILA (000000)
24 SHAHPUR MP-31-007-030-002/62
(BHOURA) 		1731007000NRG24120620230110017 12/06/2023 KRISHNA 1731007WL007553 KRISHNA 00354 PUNB0129600 1547 1547 Processed 15/06/2023 364579535 KRISHNA (000000)
SubTotal 15249 15249
Total 24208 24208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_120623FTO_85564 Bank of India BKID0009580 BETUL 884
2 SHAHPUR MP1731007_120623FTO_85564 Bank of India BKID0009586 SHAHPUR BETUL 1326
3 SHAHPUR MP1731007_120623FTO_85564 Central Bank Of India CBIN0280760 SHAHPUR 3315
4 SHAHPUR MP1731007_120623FTO_85564 Central Bank Of India CBIN0282838 TARA 1326
5 SHAHPUR MP1731007_120623FTO_85564 Central Bank Of India CBIN0284182 CHICHOLI 1224
6 SHAHPUR MP1731007_120623FTO_85564 Central Bank Of India CBIN0285010 PADHAR BUJURG 884
7 SHAHPUR MP1731007_120623FTO_85564 Punjab National Bank PUNB0129600 BHAURA 15249

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