Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_020923APB_FTO_245949
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-31-007-007-003/14
(DHUMKA RYT) 		1731007000NRG24010920230307198 02/09/2023 SURESH 1731007WL022672 SURESH 00089 CBIN0282838 1326 1326 Processed 07/09/2023 066833451 SURESH CENTRAL BANK OF INDIA(607115)
2 SHAHPUR MP-31-007-007-003/22
(DHUMKA RYT) 		1731007000NRG24010920230307196 02/09/2023 RAJU 1731007WL022671 RAJU 00089 CBIN0282838 1326 1326 Processed 07/09/2023 066833451 RAJU PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-007-003/22
(DHUMKA RYT) 		1731007000NRG24010920230307197 02/09/2023 SONI 1731007WL022671 SONI 00089 CBIN0282838 1326 1326 Processed 07/09/2023 066833451 SONI BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-008-001/120-A
(CHIKHALI RAIYAT) 		1731007008NRG24310820230305807 02/09/2023 KANAK 1731007008WL022502 KANAK 00089 CBIN0282838 1547 1547 Processed 07/09/2023 066833451 KANAK CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-011-001/12
(TARA) 		1731007011NRG24310820230305946 02/09/2023 MURESING 1731007011WL022531 MURESING 00089 CBIN0282838 1080 1080 Processed 07/09/2023 066833451 MURESING CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-011-001/215
(TARA) 		1731007011NRG24310820230305950 02/09/2023 SARITA 1731007011WL022531 SARITA 00089 CBIN0282838 1080 1080 Processed 07/09/2023 066833451 SARITA BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-011-001/288-C
(TARA) 		1731007011NRG24310820230305951 02/09/2023 kamalesh 1731007011WL022531 kamalesh 00089 CBIN0282838 1080 1080 Processed 07/09/2023 066833451 kamalesh STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-011-001/366
(TARA) 		1731007011NRG24310820230305952 02/09/2023 KRISHNA 1731007011WL022531 KRISHNA 00089 CBIN0282838 1080 1080 Processed 07/09/2023 066833451 KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 9845 9845
9 SHAHPUR MP-31-007-011-001/136
(TARA) 		1731007011NRG24310820230305948 02/09/2023 REKHA 1731007011WL022531 REKHA 00089 CBIN0284182 1080 1080 Processed 07/09/2023 066833451 REKHA CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
10 SHAHPUR MP-31-007-013-002/163-C
(KESIYA) 		1731007000NRG24010920230307035 02/09/2023 NABIYA 1731007WL022655 NABIYA 00089 CBIN0285010 204 204 Processed 07/09/2023 066833451 NABIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
11 SHAHPUR MP-31-007-020-001/50
(KHAPA) 		1731007000NRG24010920230307195 02/09/2023 Ramprasad 1731007WL022670 Ramprasad 00354 PUNB0129600 1547 1547 Processed 07/09/2023 066833451 Ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPUR MP-31-007-024-003/25-A
(HANDIPANI) 		1731007024NRG24020920230307413 02/09/2023 Geeta 1731007024WL022706 Geeta 00354 PUNB0129600 1080 1080 Processed 07/09/2023 066833451 Geeta PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-024-003/74-B
(HANDIPANI) 		1731007024NRG24010920230306205 02/09/2023 SUNIL 1731007024WL022565 SUNIL 00354 PUNB0129600 1326 1326 Processed 07/09/2023 066833451 SUNIL PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-024-003/89-B
(HANDIPANI) 		1731007024NRG24020920230307417 02/09/2023 KISHORI 1731007024WL022706 KISHORI 00354 PUNB0129600 1080 1080 Processed 07/09/2023 066833451 KISHORI PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-024-003/89-B
(HANDIPANI) 		1731007024NRG24020920230307418 02/09/2023 RAMRATI CHOUHAN 1731007024WL022706 RAMRATI CHOUHAN 00354 PUNB0129600 1080 1080 Processed 07/09/2023 066833451 RAMRATICHOUHAN STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-024-003/96
(HANDIPANI) 		1731007024NRG24020920230307420 02/09/2023 MEERA 1731007024WL022706 MEERA 00354 PUNB0129600 1080 1080 Processed 07/09/2023 066833451 MEERA PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-024-003/96
(HANDIPANI) 		1731007024NRG24020920230307419 02/09/2023 SOMA 1731007024WL022706 SOMA 00354 PUNB0129600 1080 1080 Processed 07/09/2023 066833451 SOMA PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-024-003/99
(HANDIPANI) 		1731007024NRG24020920230307421 02/09/2023 NITESH 1731007024WL022706 NITESH 00354 PUNB0129600 1080 1080 Processed 07/09/2023 066833451 NITESH PUNJAB NATIONAL BANK(508568)
SubTotal 9353 9353
19 SHAHPUR MP-31-007-024-003/121
(HANDIPANI) 		1731007024NRG24020920230307412 02/09/2023 NEELAM 1731007024WL022706 NEELAM 00415 SBIN0002892 1080 1080 Processed 07/09/2023 066833451 NEELAM STATE BANK OF INDIA(508548)
SubTotal 1080 1080
20 SHAHPUR MP-31-007-011-001/90
(TARA) 		1731007011NRG24310820230305953 02/09/2023 RAMPYARI DHURE 1731007011WL022531 RAMPYARI DHURE 00415 SBIN0005513 1080 1080 Processed 07/09/2023 066833451 RAMPYARIDHURE STATE BANK OF INDIA(508548)
SubTotal 1080 1080
21 SHAHPUR MP-31-007-007-003/14
(DHUMKA RYT) 		1731007000NRG24010920230307199 02/09/2023 JHAGRAI 1731007WL022672 JHAGRAI 00415 SBIN0009094 1326 1326 Processed 07/09/2023 066833451 JHAGRAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SHAHPUR MP-31-007-036-003/122
(DESHAWADI) 		1731007036NRG24010920230306749 02/09/2023 MOHAN 1731007036WL022632 MOHAN 00415 SBIN0009411 1326 1326 Processed 07/09/2023 066833451 MOHAN STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-036-003/31
(DESHAWADI) 		1731007036NRG24010920230306754 02/09/2023 LAXMI 1731007036WL022632 LAXMI 00415 SBIN0009411 1326 1326 Processed 07/09/2023 066833451 LAXMI STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-036-003/31
(DESHAWADI) 		1731007036NRG24010920230306753 02/09/2023 SURENDRA 1731007036WL022632 SURENDRA 00415 SBIN0009411 1326 1326 Processed 07/09/2023 066833451 SURENDRA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 SHAHPUR MP-31-007-024-003/102
(HANDIPANI) 		1731007024NRG24020920230307411 02/09/2023 PARVATI 1731007024WL022706 PARVATI 00415 SBIN0017112 1080 1080 Processed 07/09/2023 066833451 PARVATI STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-024-003/44
(HANDIPANI) 		1731007024NRG24020920230307414 02/09/2023 PREMBATI 1731007024WL022706 PREMBATI 00415 SBIN0017112 1080 1080 Processed 07/09/2023 066833451 PREMBATI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
27 SHAHPUR MP-31-007-036-003/101-C
(DESHAWADI) 		1731007036NRG24010920230306748 02/09/2023 Manoj 1731007036WL022632 Manoj 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833451 Manoj FINO PAYMENTS BANK LTD(608001)
28 SHAHPUR MP-31-007-036-003/139-D
(DESHAWADI) 		1731007036NRG24010920230306750 02/09/2023 Munna Dhurve 1731007036WL022632 Munna Dhurve 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833451 MunnaDhurve FINO PAYMENTS BANK LTD(608001)
29 SHAHPUR MP-31-007-036-003/28-D
(DESHAWADI) 		1731007036NRG24010920230306752 02/09/2023 Devendra Hathiya 1731007036WL022632 Devendra Hathiya 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833451 DevendraHathiya FINO PAYMENTS BANK LTD(608001)
30 SHAHPUR MP-31-007-036-003/32-A
(DESHAWADI) 		1731007036NRG24010920230306755 02/09/2023 Rajkumari 1731007036WL022632 Rajkumari 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833451 Rajkumari FINO PAYMENTS BANK LTD(608001)
31 SHAHPUR MP-31-007-036-003/40-C
(DESHAWADI) 		1731007036NRG24010920230306757 02/09/2023 Ritesh Evney 1731007036WL022632 Ritesh Evney 00688 FINO0001446 1326 1326 Processed 07/09/2023 066833451 RiteshEvney FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
32 SHAHPUR MP-31-007-011-001/136
(TARA) 		1731007011NRG24310820230305947 02/09/2023 AJAY VARKADE 1731007011WL022531 AJAY VARKADE 00697 BKID0MG8004 1080 1080 Processed 07/09/2023 066833451 AJAYVARKADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 37816 37816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_020923APB_FTO_245949 Central Bank Of India CBIN0282838 TARA 9845
2 SHAHPUR MP1731007_020923APB_FTO_245949 Central Bank Of India CBIN0284182 CHICHOLI 1080
3 SHAHPUR MP1731007_020923APB_FTO_245949 Central Bank Of India CBIN0285010 PADHAR BUJURG 204
4 SHAHPUR MP1731007_020923APB_FTO_245949 Punjab National Bank PUNB0129600 BHAURA 9353
5 SHAHPUR MP1731007_020923APB_FTO_245949 State Bank of India SBIN0002892 SHAHPUR 1080
6 SHAHPUR MP1731007_020923APB_FTO_245949 State Bank of India SBIN0005513 CHICHOLI 1080
7 SHAHPUR MP1731007_020923APB_FTO_245949 State Bank of India SBIN0009094 CHUNAHAJURI 1326
8 SHAHPUR MP1731007_020923APB_FTO_245949 State Bank of India SBIN0009411 DESHAWADI 3978
9 SHAHPUR MP1731007_020923APB_FTO_245949 State Bank of India SBIN0017112 Bhoura 2160
10 SHAHPUR MP1731007_020923APB_FTO_245949 Fino Payments Bank Ltd FINO0001446 MP RO 6630
11 SHAHPUR MP1731007_020923APB_FTO_245949 Madhya Pradesh Gramin Bank BKID0MG8004 Chicholi 1080

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