Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_170124APB_FTO_434437
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-31-007-016-002/179
(SITALJHIRI) 		1731007000NRG24170120240596324 17/01/2024 KANTI 1731007WL042900 KANTI 00051 MAHB0000614 1326 1326 Processed 14/03/2024 706525552 KANTI BANK OF MAHARASHTRA(607387)
2 SHAHPUR MP-31-007-016-002/24
(SITALJHIRI) 		1731007000NRG24170120240596328 17/01/2024 RUKKO 1731007WL042900 RUKKO 00051 MAHB0000614 1105 1105 Processed 14/03/2024 706525552 RUKKO BANK OF MAHARASHTRA(607387)
3 SHAHPUR MP-31-007-016-002/27
(SITALJHIRI) 		1731007000NRG24170120240596329 17/01/2024 Rakesh 1731007WL042900 Rakesh 00051 MAHB0000614 1326 1326 Processed 14/03/2024 706525552 Rakesh STATE BANK OF INDIA(508548)
4 SHAHPUR MP-31-007-016-002/41
(SITALJHIRI) 		1731007000NRG24170120240596333 17/01/2024 NAVIN VARE DHURVE 1731007WL042900 NAVIN VARE DHURVE 00051 MAHB0000614 1326 1326 Rejected 14/03/2024 706525552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 SHAHPUR MP-31-007-016-002/69
(SITALJHIRI) 		1731007000NRG24170120240596337 17/01/2024 Ankur 1731007WL042900 Ankur 00051 MAHB0000614 1326 1326 Processed 14/03/2024 706525552 Ankur BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-016-002/70
(SITALJHIRI) 		1731007000NRG24170120240596338 17/01/2024 Sugrati Bai 1731007WL042900 Sugrati Bai 00051 MAHB0000614 1326 1326 Processed 14/03/2024 706525552 SugratiBai BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-016-002/74
(SITALJHIRI) 		1731007000NRG24170120240596339 17/01/2024 RUPESH 1731007WL042900 RUPESH 00051 MAHB0000614 1326 1326 Processed 14/03/2024 706525552 RUPESH BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-002/85-A
(SITALJHIRI) 		1731007000NRG24170120240596341 17/01/2024 PHULAVATI 1731007WL042900 PHULAVATI 00051 MAHB0000614 1326 1326 Processed 14/03/2024 706525552 PHULAVATI BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
9 SHAHPUR MP-31-007-016-002/142
(SITALJHIRI) 		1731007000NRG24170120240596323 17/01/2024 AKHLESH 1731007WL042900 AKHLESH 00089 CBIN0280760 221 221 Processed 14/03/2024 706525552 AKHLESH CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-016-002/93
(SITALJHIRI) 		1731007000NRG24170120240596342 17/01/2024 BISSO 1731007WL042900 BISSO 00089 CBIN0280760 1326 1326 Processed 14/03/2024 706525552 BISSO CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
11 SHAHPUR MP-31-007-016-002/49
(SITALJHIRI) 		1731007000NRG24170120240596335 17/01/2024 Ramsing 1731007WL042900 Ramsing 00089 CBIN0284182 1326 1326 Processed 14/03/2024 706525552 Ramsing CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 SHAHPUR MP-31-007-016-002/21-C
(SITALJHIRI) 		1731007000NRG24170120240596326 17/01/2024 SOHAN KUMRE 1731007WL042900 SOHAN KUMRE 00089 CBIN0285010 1326 1326 Processed 14/03/2024 706525552 SOHANKUMRE CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-016-002/24
(SITALJHIRI) 		1731007000NRG24170120240596327 17/01/2024 jhitu 1731007WL042900 jhitu 00089 CBIN0285010 221 221 Processed 14/03/2024 706525552 jhitu INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAHPUR MP-31-007-016-002/39
(SITALJHIRI) 		1731007000NRG24170120240596332 17/01/2024 ISVANTI EVANE 1731007WL042900 ISVANTI EVANE 00089 CBIN0285010 884 884 Processed 14/03/2024 706525552 ISVANTIEVANE CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-016-002/49
(SITALJHIRI) 		1731007000NRG24170120240596334 17/01/2024 RAJKUMAR BARASKAR 1731007WL042900 RAJKUMAR BARASKAR 00089 CBIN0285010 442 442 Processed 14/03/2024 706525552 RAJKUMARBARASKAR CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-016-002/68-A
(SITALJHIRI) 		1731007000NRG24170120240596336 17/01/2024 SUBHASH YADAV 1731007WL042900 SUBHASH YADAV 00089 CBIN0285010 1326 1326 Processed 14/03/2024 706525552 SUBHASHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
17 SHAHPUR MP-31-007-021-002/11-A
(JHAPADI) 		1731007000NRG24160120240593711 17/01/2024 VIIMLA BAI 1731007WL042786 VIIMLA BAI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 VIIMLABAI PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-021-002/14
(JHAPADI) 		1731007000NRG24160120240593712 17/01/2024 RASHUL 1731007WL042786 RASHUL 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 RASHUL PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-021-002/29
(JHAPADI) 		1731007000NRG24160120240593713 17/01/2024 SULMA 1731007WL042786 SULMA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 SULMA PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-021-002/3-A
(JHAPADI) 		1731007000NRG24160120240593714 17/01/2024 PREMDAS 1731007WL042786 PREMDAS 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 PREMDAS PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-021-002/38
(JHAPADI) 		1731007000NRG24160120240593715 17/01/2024 SAVITRI 1731007WL042786 SAVITRI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 SAVITRI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-021-002/4
(JHAPADI) 		1731007000NRG24160120240593716 17/01/2024 KAILASH 1731007WL042786 KAILASH 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 KAILASH PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-021-002/43
(JHAPADI) 		1731007000NRG24160120240593717 17/01/2024 MANISHA 1731007WL042786 MANISHA 00354 PUNB0129600 1326 1326 Rejected 14/03/2024 706525552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHAHPUR MP-31-007-021-002/45-A
(JHAPADI) 		1731007000NRG24160120240593718 17/01/2024 SANJU 1731007WL042786 SANJU 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 SANJU STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-021-002/45-B
(JHAPADI) 		1731007000NRG24160120240593719 17/01/2024 SAVITA 1731007WL042786 SAVITA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 SAVITA PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-021-002/47
(JHAPADI) 		1731007000NRG24160120240593720 17/01/2024 GULBATI 1731007WL042786 GULBATI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 GULBATI PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-021-002/48-A
(JHAPADI) 		1731007000NRG24160120240593721 17/01/2024 SUNITA 1731007WL042786 SUNITA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 SUNITA PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-021-002/49
(JHAPADI) 		1731007000NRG24160120240593722 17/01/2024 URMILA 1731007WL042786 URMILA 00354 PUNB0129600 1326 1326 Rejected 14/03/2024 706525552 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 SHAHPUR MP-31-007-021-002/63
(JHAPADI) 		1731007000NRG24160120240593723 17/01/2024 RUPA 1731007WL042786 RUPA 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 RUPA PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-021-002/77-A
(JHAPADI) 		1731007000NRG24160120240593724 17/01/2024 GUDDI 1731007WL042786 GUDDI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 GUDDI PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-021-002/78-A
(JHAPADI) 		1731007000NRG24160120240593725 17/01/2024 MAKHAN 1731007WL042786 MAKHAN 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 MAKHAN PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-021-003/10
(JHAPADI) 		1731007000NRG24160120240593726 17/01/2024 BHAGABAI 1731007WL042786 BHAGABAI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 BHAGABAI PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-021-003/79
(JHAPADI) 		1731007000NRG24160120240593727 17/01/2024 RAMVILASH 1731007WL042786 RAMVILASH 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 RAMVILASH STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-021-003/88-B
(JHAPADI) 		1731007000NRG24160120240593728 17/01/2024 PHOOLWATI 1731007WL042786 PHOOLWATI 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 PHOOLWATI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-021-004/58
(JHAPADI) 		1731007000NRG24160120240593729 17/01/2024 SHRIRAM 1731007WL042786 SHRIRAM 00354 PUNB0129600 1326 1326 Processed 14/03/2024 706525552 SHRIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
36 SHAHPUR MP-31-007-016-002/30
(SITALJHIRI) 		1731007000NRG24170120240596330 17/01/2024 JHIRRO BAI 1731007WL042900 JHIRRO BAI 00415 SBIN0002892 1326 1326 Processed 14/03/2024 706525552 JHIRROBAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
37 SHAHPUR MP-31-007-016-002/20
(SITALJHIRI) 		1731007000NRG24170120240596325 17/01/2024 CHHATRO 1731007WL042900 CHHATRO 00415 SBIN0009411 663 663 Processed 14/03/2024 706525552 CHHATRO STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-016-002/39
(SITALJHIRI) 		1731007000NRG24170120240596331 17/01/2024 SANTOSH 1731007WL042900 SANTOSH 00415 SBIN0009411 1326 1326 Processed 14/03/2024 706525552 SANTOSH BANK OF MAHARASHTRA(607387)
39 SHAHPUR MP-31-007-016-002/8
(SITALJHIRI) 		1731007000NRG24170120240596340 17/01/2024 MITIYA 1731007WL042900 MITIYA 00415 SBIN0009411 663 663 Processed 14/03/2024 706525552 MITIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_170124APB_FTO_434437 Bank of Maharastra MAHB0000614 PADHAR 10387
2 SHAHPUR MP1731007_170124APB_FTO_434437 Central Bank Of India CBIN0280760 SHAHPUR 1547
3 SHAHPUR MP1731007_170124APB_FTO_434437 Central Bank Of India CBIN0284182 CHICHOLI 1326
4 SHAHPUR MP1731007_170124APB_FTO_434437 Central Bank Of India CBIN0285010 PADHAR BUJURG 4199
5 SHAHPUR MP1731007_170124APB_FTO_434437 Punjab National Bank PUNB0129600 BHAURA 25194
6 SHAHPUR MP1731007_170124APB_FTO_434437 State Bank of India SBIN0002892 SHAHPUR 1326
7 SHAHPUR MP1731007_170124APB_FTO_434437 State Bank of India SBIN0009411 DESHAWADI 2652

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