Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:09:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_260324APB_FTO_518656
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-31-007-031-001/101
(SALIMENT)
1731007031NRG24260320240812780 26/03/2024 SURYAVANSHI 1731007031WL054168 SURYAVANSHI 00354 PUNB0129600 442 0
2 SHAHPUR MP-31-007-031-001/102-A
(SALIMENT)
1731007031NRG24260320240812782 26/03/2024 KRANTEE 1731007031WL054168 KRANTEE 00354 PUNB0129600 1105 0
3 SHAHPUR MP-31-007-031-001/102-A
(SALIMENT)
1731007031NRG24260320240812781 26/03/2024 MOHAN KUMAR 1731007031WL054168 MOHAN KUMAR 00354 PUNB0129600 1105 0
4 SHAHPUR MP-31-007-031-001/103
(SALIMENT)
1731007031NRG24260320240812783 26/03/2024 PREMVATI 1731007031WL054168 PREMVATI 00354 PUNB0129600 1326 0
5 SHAHPUR MP-31-007-031-001/103-A
(SALIMENT)
1731007031NRG24260320240812784 26/03/2024 Urmila 1731007031WL054168 Urmila 00354 PUNB0129600 1326 0
6 SHAHPUR MP-31-007-031-001/104
(SALIMENT)
1731007031NRG24260320240812786 26/03/2024 vijay 1731007031WL054168 vijay 00354 PUNB0129600 1326 0
7 SHAHPUR MP-31-007-031-001/108
(SALIMENT)
1731007031NRG24260320240812789 26/03/2024 MR VIRENDRA 1731007031WL054168 MR VIRENDRA 00354 PUNB0129600 1105 0
8 SHAHPUR MP-31-007-031-001/108
(SALIMENT)
1731007031NRG24260320240812788 26/03/2024 TARACHAND 1731007031WL054168 TARACHAND 00354 PUNB0129600 663 0
9 SHAHPUR MP-31-007-031-001/115
(SALIMENT)
1731007031NRG24260320240812790 26/03/2024 SUGANTI 1731007031WL054168 SUGANTI 00354 PUNB0129600 1326 0
10 SHAHPUR MP-31-007-031-001/116
(SALIMENT)
1731007031NRG24260320240812791 26/03/2024 GEETA 1731007031WL054168 GEETA 00354 PUNB0129600 1326 0
11 SHAHPUR MP-31-007-031-001/129
(SALIMENT)
1731007031NRG24260320240812792 26/03/2024 MR PRIYATAM SO JAGATPAL 1731007031WL054168 MR PRIYATAM SO JAGATPAL 00354 PUNB0129600 1105 0
12 SHAHPUR MP-31-007-031-001/142
(SALIMENT)
1731007031NRG24260320240812793 26/03/2024 puna 1731007031WL054168 puna 00354 PUNB0129600 1326 0
13 SHAHPUR MP-31-007-031-001/147
(SALIMENT)
1731007031NRG24260320240812794 26/03/2024 GAYATRI KASDE 1731007031WL054168 GAYATRI KASDE 00354 PUNB0129600 1326 0
14 SHAHPUR MP-31-007-031-001/158
(SALIMENT)
1731007031NRG24260320240812795 26/03/2024 MUKESH 1731007031WL054168 MUKESH 00354 PUNB0129600 442 0
15 SHAHPUR MP-31-007-031-001/21
(SALIMENT)
1731007031NRG24260320240812796 26/03/2024 HARILAL 1731007031WL054168 HARILAL 00354 PUNB0129600 1326 0
16 SHAHPUR MP-31-007-031-001/21
(SALIMENT)
1731007031NRG24260320240812797 26/03/2024 MANISH 1731007031WL054168 MANISH 00354 PUNB0129600 1326 0
17 SHAHPUR MP-31-007-031-001/37
(SALIMENT)
1731007031NRG24260320240812798 26/03/2024 MANNU 1731007031WL054168 MANNU 00354 PUNB0129600 442 0
18 SHAHPUR MP-31-007-031-001/57-A
(SALIMENT)
1731007031NRG24260320240812799 26/03/2024 REKHA 1731007031WL054168 REKHA 00354 PUNB0129600 1105 0
19 SHAHPUR MP-31-007-031-001/64
(SALIMENT)
1731007031NRG24260320240812800 26/03/2024 PYARELAL 1731007031WL054168 PYARELAL 00354 PUNB0129600 442 0
20 SHAHPUR MP-31-007-031-001/72
(SALIMENT)
1731007031NRG24260320240812801 26/03/2024 ABHILASHA KAJLE 1731007031WL054168 ABHILASHA KAJLE 00354 PUNB0129600 1326 0
21 SHAHPUR MP-31-007-031-001/76
(SALIMENT)
1731007031NRG24260320240812802 26/03/2024 sunil 1731007031WL054168 sunil 00354 PUNB0129600 1105 0
22 SHAHPUR MP-31-007-031-001/81
(SALIMENT)
1731007031NRG24260320240812803 26/03/2024 ajay 1731007031WL054168 ajay 00354 PUNB0129600 1105 0
23 SHAHPUR MP-31-007-031-001/84
(SALIMENT)
1731007031NRG24260320240812804 26/03/2024 RAJKUMAR 1731007031WL054168 RAJKUMAR 00354 PUNB0129600 663 0
24 SHAHPUR MP-31-007-031-001/88
(SALIMENT)
1731007031NRG24260320240812805 26/03/2024 Ajay 1731007031WL054168 Ajay 00354 PUNB0129600 442 0
25 SHAHPUR MP-31-007-031-001/88-A
(SALIMENT)
1731007031NRG24260320240812806 26/03/2024 VIVEK SO LALSINGH 1731007031WL054168 VIVEK SO LALSINGH 00354 PUNB0129600 663 0
26 SHAHPUR MP-31-007-031-001/92-B
(SALIMENT)
1731007031NRG24260320240812807 26/03/2024 Vijay 1731007031WL054168 Vijay 00354 PUNB0129600 884 0
27 SHAHPUR MP-31-007-031-001/94
(SALIMENT)
1731007031NRG24260320240812808 26/03/2024 Gulab 1731007031WL054168 Gulab 00354 PUNB0129600 1326 0
28 SHAHPUR MP-31-007-031-001/96-B
(SALIMENT)
1731007031NRG24260320240812810 26/03/2024 SIOM 1731007031WL054168 SIOM 00354 PUNB0129600 1105 0
29 SHAHPUR MP-31-007-031-002/10
(SALIMENT)
1731007031NRG24260320240812738 26/03/2024 mehanti 1731007031WL054165 mehanti 00354 PUNB0129600 1326 0
30 SHAHPUR MP-31-007-031-002/10
(SALIMENT)
1731007031NRG24260320240812737 26/03/2024 rammu 1731007031WL054165 rammu 00354 PUNB0129600 663 0
31 SHAHPUR MP-31-007-031-002/113
(SALIMENT)
1731007031NRG24260320240812739 26/03/2024 Mukesh 1731007031WL054165 Mukesh 00354 PUNB0129600 1326 0
32 SHAHPUR MP-31-007-031-002/13
(SALIMENT)
1731007031NRG24260320240812740 26/03/2024 SUDAMA 1731007031WL054165 SUDAMA 00354 PUNB0129600 1326 0
33 SHAHPUR MP-31-007-031-002/133
(SALIMENT)
1731007031NRG24260320240812742 26/03/2024 MALTI 1731007031WL054165 MALTI 00354 PUNB0129600 1326 0
34 SHAHPUR MP-31-007-031-002/133
(SALIMENT)
1731007031NRG24260320240812741 26/03/2024 RADHESHYAM MORLE 1731007031WL054165 RADHESHYAM MORLE 00354 PUNB0129600 1326 0
35 SHAHPUR MP-31-007-031-002/14
(SALIMENT)
1731007031NRG24260320240812743 26/03/2024 KAMLA 1731007031WL054165 KAMLA 00354 PUNB0129600 1326 0
36 SHAHPUR MP-31-007-031-002/140
(SALIMENT)
1731007031NRG24260320240812744 26/03/2024 LAXMAN MANOHAR 1731007031WL054165 LAXMAN MANOHAR 00354 PUNB0129600 1326 0
37 SHAHPUR MP-31-007-031-002/33-A
(SALIMENT)
1731007031NRG24260320240812746 26/03/2024 BALVANT 1731007031WL054165 BALVANT 00354 PUNB0129600 1326 0
38 SHAHPUR MP-31-007-031-002/33-A
(SALIMENT)
1731007031NRG24260320240812747 26/03/2024 MAMITA 1731007031WL054165 MAMITA 00354 PUNB0129600 1326 0
39 SHAHPUR MP-31-007-031-002/33-C
(SALIMENT)
1731007031NRG24260320240812749 26/03/2024 Meera 1731007031WL054165 Meera 00354 PUNB0129600 1326 0
40 SHAHPUR MP-31-007-031-002/33-C
(SALIMENT)
1731007031NRG24260320240812748 26/03/2024 Shankar 1731007031WL054165 Shankar 00354 PUNB0129600 1326 0
41 SHAHPUR MP-31-007-031-002/33-D
(SALIMENT)
1731007031NRG24260320240812750 26/03/2024 satish 1731007031WL054165 satish 00354 PUNB0129600 1326 0
42 SHAHPUR MP-31-007-031-002/34-A
(SALIMENT)
1731007031NRG24260320240812751 26/03/2024 Syamvati 1731007031WL054165 Syamvati 00354 PUNB0129600 1326 0
43 SHAHPUR MP-31-007-031-002/38
(SALIMENT)
1731007031NRG24260320240812752 26/03/2024 Urmila 1731007031WL054165 Urmila 00354 PUNB0129600 1326 0
44 SHAHPUR MP-31-007-031-002/40
(SALIMENT)
1731007031NRG24260320240812753 26/03/2024 Fulsing 1731007031WL054165 Fulsing 00354 PUNB0129600 1326 0
45 SHAHPUR MP-31-007-031-002/5
(SALIMENT)
1731007031NRG24260320240812754 26/03/2024 MAHESH 1731007031WL054165 MAHESH 00354 PUNB0129600 1326 0
46 SHAHPUR MP-31-007-031-002/58-A
(SALIMENT)
1731007031NRG24260320240812755 26/03/2024 Sunil 1731007031WL054165 Sunil 00354 PUNB0129600 1326 0
47 SHAHPUR MP-31-007-031-002/59
(SALIMENT)
1731007031NRG24260320240812756 26/03/2024 MOHABBAT 1731007031WL054165 MOHABBAT 00354 PUNB0129600 1326 0
48 SHAHPUR MP-31-007-031-002/59
(SALIMENT)
1731007031NRG24260320240812757 26/03/2024 SOHBAT 1731007031WL054165 SOHBAT 00354 PUNB0129600 1326 0
49 SHAHPUR MP-31-007-031-002/60-A
(SALIMENT)
1731007031NRG24260320240812758 26/03/2024 DHANRAJ 1731007031WL054165 DHANRAJ 00354 PUNB0129600 1326 0
50 SHAHPUR MP-31-007-031-002/72
(SALIMENT)
1731007031NRG24260320240812759 26/03/2024 GULAB 1731007031WL054165 GULAB 00354 PUNB0129600 1326 0
51 SHAHPUR MP-31-007-031-002/72-A
(SALIMENT)
1731007031NRG24260320240812760 26/03/2024 AKHILESH 1731007031WL054165 AKHILESH 00354 PUNB0129600 1326 0
52 SHAHPUR MP-31-007-031-002/72-A
(SALIMENT)
1731007031NRG24260320240812761 26/03/2024 ANITA SARYAM 1731007031WL054165 ANITA SARYAM 00354 PUNB0129600 1326 0
53 SHAHPUR MP-31-007-031-002/84-A
(SALIMENT)
1731007031NRG24260320240812762 26/03/2024 CHANDRAKALI 1731007031WL054165 CHANDRAKALI 00354 PUNB0129600 1326 0
54 SHAHPUR MP-31-007-031-002/86-A
(SALIMENT)
1731007031NRG24260320240812764 26/03/2024 AMARLAL 1731007031WL054165 AMARLAL 00354 PUNB0129600 1326 0
55 SHAHPUR MP-31-007-031-002/86-B
(SALIMENT)
1731007031NRG24260320240812765 26/03/2024 SHIVPAL 1731007031WL054165 SHIVPAL 00354 PUNB0129600 1326 0
56 SHAHPUR MP-31-007-031-002/95
(SALIMENT)
1731007031NRG24260320240812766 26/03/2024 MONENDRA 1731007031WL054165 MONENDRA 00354 PUNB0129600 1326 0
57 SHAHPUR MP-31-007-031-002/98-A
(SALIMENT)
1731007031NRG24260320240812768 26/03/2024 Syamvati 1731007031WL054165 Syamvati 00354 PUNB0129600 1326 0
58 SHAHPUR MP-31-007-031-003/101-A
(SALIMENT)
1731007031NRG24260320240812811 26/03/2024 bharti 1731007031WL054168 bharti 00354 PUNB0129600 1326 0
59 SHAHPUR MP-31-007-031-003/101-A
(SALIMENT)
1731007031NRG24260320240812812 26/03/2024 SUNDAR DHURVE 1731007031WL054168 SUNDAR DHURVE 00354 PUNB0129600 1326 0
60 SHAHPUR MP-31-007-031-003/103-B
(SALIMENT)
1731007031NRG24260320240812813 26/03/2024 SARASVATI 1731007031WL054168 SARASVATI 00354 PUNB0129600 1326 0
61 SHAHPUR MP-31-007-031-003/119
(SALIMENT)
1731007031NRG24260320240812814 26/03/2024 BRAJMOHAN 1731007031WL054168 BRAJMOHAN 00354 PUNB0129600 442 0
62 SHAHPUR MP-31-007-031-003/119
(SALIMENT)
1731007031NRG24260320240812815 26/03/2024 FHAGNI 1731007031WL054168 FHAGNI 00354 PUNB0129600 442 0
63 SHAHPUR MP-31-007-031-003/171-B
(SALIMENT)
1731007031NRG24260320240812816 26/03/2024 mahesh 1731007031WL054168 mahesh 00354 PUNB0129600 1105 0
64 SHAHPUR MP-31-007-031-003/171-B
(SALIMENT)
1731007031NRG24260320240812817 26/03/2024 RAMKAPURI WO MAHESH 1731007031WL054168 RAMKAPURI WO MAHESH 00354 PUNB0129600 884 0
65 SHAHPUR MP-31-007-031-003/174-A
(SALIMENT)
1731007031NRG24260320240812818 26/03/2024 Lalta 1731007031WL054168 Lalta 00354 PUNB0129600 442 0
66 SHAHPUR MP-31-007-031-003/251
(SALIMENT)
1731007031NRG24260320240812819 26/03/2024 Lakhan 1731007031WL054168 Lakhan 00354 PUNB0129600 1326 0
67 SHAHPUR MP-31-007-031-003/251-A
(SALIMENT)
1731007031NRG24260320240812820 26/03/2024 mukesh 1731007031WL054168 mukesh 00354 PUNB0129600 1326 1326 Rejected 19/04/2024 397876069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 SHAHPUR MP-31-007-031-003/254
(SALIMENT)
1731007031NRG24260320240812821 26/03/2024 SUGVATI 1731007031WL054168 SUGVATI 00354 PUNB0129600 1105 0
69 SHAHPUR MP-31-007-031-003/255
(SALIMENT)
1731007031NRG24260320240812822 26/03/2024 RAMDIN 1731007031WL054168 RAMDIN 00354 PUNB0129600 221 0
70 SHAHPUR MP-31-007-040-001/104-A
(DHAPADA)
1731007040NRG24240320240812131 26/03/2024 ANUJ KUMRE 1731007040WL054105 ANUJ KUMRE 00354 PUNB0129600 1326 0
71 SHAHPUR MP-31-007-040-001/20-A
(DHAPADA)
1731007040NRG24240320240812132 26/03/2024 KAVITA 1731007040WL054105 KAVITA 00354 PUNB0129600 1326 0
72 SHAHPUR MP-31-007-040-001/48-A
(DHAPADA)
1731007040NRG24240320240812133 26/03/2024 sevaram 1731007040WL054105 sevaram 00354 PUNB0129600 1326 0
73 SHAHPUR MP-31-007-040-001/49
(DHAPADA)
1731007040NRG24240320240812134 26/03/2024 SOMTI 1731007040WL054105 SOMTI 00354 PUNB0129600 1326 0
74 SHAHPUR MP-31-007-040-001/52
(DHAPADA)
1731007040NRG24240320240812135 26/03/2024 MANTULAL 1731007040WL054105 MANTULAL 00354 PUNB0129600 1326 0
75 SHAHPUR MP-31-007-040-001/72
(DHAPADA)
1731007040NRG24240320240812136 26/03/2024 JHUNA 1731007040WL054105 JHUNA 00354 PUNB0129600 1326 0
76 SHAHPUR MP-31-007-040-001/88-A
(DHAPADA)
1731007040NRG24240320240812137 26/03/2024 premlal bhalavi 1731007040WL054105 premlal bhalavi 00354 PUNB0129600 1326 0
77 SHAHPUR MP-31-007-040-003/14-A
(DHAPADA)
1731007040NRG24240320240812145 26/03/2024 REVATI 1731007040WL054106 REVATI 00354 PUNB0129600 1326 0
78 SHAHPUR MP-31-007-040-003/58-A
(DHAPADA)
1731007040NRG24240320240812153 26/03/2024 RAJKUMAR 1731007040WL054106 RAJKUMAR 00354 PUNB0129600 1326 0
79 SHAHPUR MP-31-007-040-004/25
(DHAPADA)
1731007040NRG24240320240812155 26/03/2024 ASHOK 1731007040WL054106 ASHOK 00354 PUNB0129600 1326 0
80 SHAHPUR MP-31-007-040-004/43
(DHAPADA)
1731007040NRG24240320240812156 26/03/2024 PARVATI 1731007040WL054106 PARVATI 00354 PUNB0129600 1326 0
81 SHAHPUR MP-31-007-040-005/150-A
(DHAPADA)
1731007040NRG24240320240812157 26/03/2024 NEETU 1731007040WL054106 NEETU 00354 PUNB0129600 1326 1326 Rejected 19/04/2024 397876069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SHAHPUR MP-31-007-040-005/97-A
(DHAPADA)
1731007040NRG24240320240812158 26/03/2024 narayan 1731007040WL054106 narayan 00354 PUNB0129600 1326 0
SubTotal 94809 2652
83 SHAHPUR MP-31-007-040-003/14
(DHAPADA)
1731007040NRG24240320240812143 26/03/2024 hamraj 1731007040WL054106 hamraj 00415 SBIN0002892 1326 0
84 SHAHPUR MP-31-007-040-003/14
(DHAPADA)
1731007040NRG24240320240812144 26/03/2024 malti 1731007040WL054106 malti 00415 SBIN0002892 1326 0
85 SHAHPUR MP-31-007-040-003/22
(DHAPADA)
1731007040NRG24240320240812146 26/03/2024 salmat 1731007040WL054106 salmat 00415 SBIN0002892 1326 0
86 SHAHPUR MP-31-007-040-003/34
(DHAPADA)
1731007040NRG24240320240812147 26/03/2024 HABBA 1731007040WL054106 HABBA 00415 SBIN0002892 1326 0
87 SHAHPUR MP-31-007-040-003/37-A
(DHAPADA)
1731007040NRG24240320240812148 26/03/2024 JUGGA 1731007040WL054106 JUGGA 00415 SBIN0002892 1326 0
88 SHAHPUR MP-31-007-040-003/40
(DHAPADA)
1731007040NRG24240320240812149 26/03/2024 subhash uikey 1731007040WL054106 subhash uikey 00415 SBIN0002892 1326 0
89 SHAHPUR MP-31-007-040-003/42-A
(DHAPADA)
1731007040NRG24240320240812150 26/03/2024 SEVRAJ 1731007040WL054106 SEVRAJ 00415 SBIN0002892 1326 0
90 SHAHPUR MP-31-007-040-003/5
(DHAPADA)
1731007040NRG24240320240812151 26/03/2024 ARVIND 1731007040WL054106 ARVIND 00415 SBIN0002892 1326 0
91 SHAHPUR MP-31-007-040-003/58
(DHAPADA)
1731007040NRG24240320240812152 26/03/2024 banshilal 1731007040WL054106 banshilal 00415 SBIN0002892 1326 0
92 SHAHPUR MP-31-007-040-004/25
(DHAPADA)
1731007040NRG24240320240812154 26/03/2024 KALAVTI 1731007040WL054106 KALAVTI 00415 SBIN0002892 1326 0
93 SHAHPUR MP-31-007-040-005/198-A
(DHAPADA)
1731007040NRG24240320240812138 26/03/2024 mahesh 1731007040WL054105 mahesh 00415 SBIN0002892 1326 0
94 SHAHPUR MP-31-007-040-005/221-A
(DHAPADA)
1731007040NRG24240320240812139 26/03/2024 sonam 1731007040WL054105 sonam 00415 SBIN0002892 1326 0
95 SHAHPUR MP-31-007-040-006/33
(DHAPADA)
1731007040NRG24240320240812142 26/03/2024 raju 1731007040WL054105 raju 00415 SBIN0002892 1326 0
SubTotal 17238 0
96 SHAHPUR MP-31-007-031-001/104
(SALIMENT)
1731007031NRG24260320240812785 26/03/2024 Kapuri 1731007031WL054168 Kapuri 00415 SBIN0017112 1326 0
97 SHAHPUR MP-31-007-031-001/105-A
(SALIMENT)
1731007031NRG24260320240812787 26/03/2024 indravati 1731007031WL054168 indravati 00415 SBIN0017112 663 0
98 SHAHPUR MP-31-007-031-001/94
(SALIMENT)
1731007031NRG24260320240812809 26/03/2024 RITIK BARASKAR 1731007031WL054168 RITIK BARASKAR 00415 SBIN0017112 1326 0
99 SHAHPUR MP-31-007-040-005/5
(DHAPADA)
1731007040NRG24240320240812140 26/03/2024 HARIPRASAD 1731007040WL054105 HARIPRASAD 00415 SBIN0017112 1326 0
100 SHAHPUR MP-31-007-040-006/23-A
(DHAPADA)
1731007040NRG24240320240812141 26/03/2024 UMESH 1731007040WL054105 UMESH 00415 SBIN0017112 1326 0
SubTotal 5967 0
Total 118014 2652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_260324APB_FTO_518656 Punjab National Bank PUNB0129600 BHAURA 94809
2 SHAHPUR MP1731007_260324APB_FTO_518656 State Bank of India SBIN0002892 SHAHPUR 17238
3 SHAHPUR MP1731007_260324APB_FTO_518656 State Bank of India SBIN0017112 Bhoura 5967

Download In Excel