Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_120723APB_FTO_163275
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-31-007-016-002/21
(SITALJHIRI) 		1731007016NRG24120720230227013 12/07/2023 GAYAPRASAD 1731007016WL014240 GAYAPRASAD 00048 BKID0009586 200 200 Processed 16/07/2023 892118317 GAYAPRASAD STATE BANK OF INDIA(508548)
2 SHAHPUR MP-31-007-028-001/286-C
(PAHAWADI) 		1731007000NRG24080720230215839 12/07/2023 ANITA 1731007WL013498 ANITA 00048 BKID0009586 1020 1020 Processed 16/07/2023 892118317 ANITA BANK OF INDIA(508505)
SubTotal 1220 1220
3 SHAHPUR MP-31-007-016-001/105-B
(SITALJHIRI) 		1731007016NRG24120720230227012 12/07/2023 Ojha 1731007016WL014240 Ojha 00089 CBIN0285010 200 200 Processed 16/07/2023 892118317 Ojha BANK OF MAHARASHTRA(607387)
SubTotal 200 200
4 SHAHPUR MP-31-007-019-004/14
(MOODA) 		1731007000NRG24120720230226572 12/07/2023 MAHESH 1731007WL014207 MAHESH 00354 PUNB0129600 1547 1547 Processed 16/07/2023 892118317 MAHESH PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-019-004/14
(MOODA) 		1731007000NRG24120720230226571 12/07/2023 PUNA 1731007WL014207 PUNA 00354 PUNB0129600 1547 1547 Processed 16/07/2023 892118317 PUNA PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
6 SHAHPUR MP-31-007-028-001/226
(PAHAWADI) 		1731007000NRG24080720230215835 12/07/2023 SANOTA 1731007WL013498 SANOTA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 SANOTA STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-028-001/232
(PAHAWADI) 		1731007000NRG24080720230215836 12/07/2023 CHAMPALAL 1731007WL013498 CHAMPALAL 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 CHAMPALAL STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-028-001/234
(PAHAWADI) 		1731007000NRG24080720230215837 12/07/2023 BARATILAL 1731007WL013498 BARATILAL 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 BARATILAL STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-028-001/25-B
(PAHAWADI) 		1731007000NRG24080720230215838 12/07/2023 KRISHNA 1731007WL013498 KRISHNA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 KRISHNA STATE BANK OF INDIA(508548)
10 SHAHPUR MP-31-007-028-001/287
(PAHAWADI) 		1731007000NRG24080720230215840 12/07/2023 JASRAJ 1731007WL013498 JASRAJ 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 JASRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 SHAHPUR MP-31-007-028-001/287-A
(PAHAWADI) 		1731007000NRG24080720230215841 12/07/2023 REENA 1731007WL013498 REENA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 REENA STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-028-001/32
(PAHAWADI) 		1731007000NRG24080720230215842 12/07/2023 SUGRATI 1731007WL013498 SUGRATI 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 SUGRATI FINCARE SMALL FINANCE BANK LTD(608304)
13 SHAHPUR MP-31-007-028-001/338
(PAHAWADI) 		1731007000NRG24080720230215843 12/07/2023 TARA SINGH 1731007WL013498 TARA SINGH 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 TARASINGH NARMADA JHABUA GRAMIN BANK(508515)
14 SHAHPUR MP-31-007-028-001/343
(PAHAWADI) 		1731007000NRG24080720230215845 12/07/2023 ARCHANA 1731007WL013498 ARCHANA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 ARCHANA STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-028-001/35
(PAHAWADI) 		1731007000NRG24080720230215846 12/07/2023 SUWA 1731007WL013498 SUWA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 SUWA STATE BANK OF INDIA(508548)
16 SHAHPUR MP-31-007-028-001/36
(PAHAWADI) 		1731007000NRG24080720230215847 12/07/2023 SANTARI 1731007WL013498 SANTARI 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 SANTARI FINO PAYMENTS BANK LTD(608001)
17 SHAHPUR MP-31-007-028-001/41
(PAHAWADI) 		1731007000NRG24080720230215849 12/07/2023 KALAVATI 1731007WL013498 KALAVATI 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 KALAVATI STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-028-001/43-A
(PAHAWADI) 		1731007000NRG24080720230215850 12/07/2023 SANTOSH 1731007WL013498 SANTOSH 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 SANTOSH STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-028-001/43-A
(PAHAWADI) 		1731007000NRG24080720230215851 12/07/2023 SUDIYA 1731007WL013498 SUDIYA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 SUDIYA STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-028-001/5
(PAHAWADI) 		1731007000NRG24080720230215852 12/07/2023 RAMESH 1731007WL013498 RAMESH 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 RAMESH STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-028-001/5
(PAHAWADI) 		1731007000NRG24080720230215853 12/07/2023 TARA BAI 1731007WL013498 TARA BAI 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 TARABAI STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-028-001/62
(PAHAWADI) 		1731007000NRG24080720230215855 12/07/2023 GIRAJA 1731007WL013498 GIRAJA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 GIRAJA STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-028-001/76
(PAHAWADI) 		1731007000NRG24080720230215856 12/07/2023 DHARMATI 1731007WL013498 DHARMATI 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 DHARMATI STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-028-001/77
(PAHAWADI) 		1731007000NRG24080720230215858 12/07/2023 CHUNIYA 1731007WL013498 CHUNIYA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 CHUNIYA STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-028-001/77
(PAHAWADI) 		1731007000NRG24080720230215857 12/07/2023 KHUSHILAL 1731007WL013498 KHUSHILAL 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 KHUSHILAL STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-028-001/84
(PAHAWADI) 		1731007000NRG24080720230215859 12/07/2023 NANAKRAM 1731007WL013498 NANAKRAM 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 NANAKRAM STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-028-001/84
(PAHAWADI) 		1731007000NRG24080720230215860 12/07/2023 SUMARATI 1731007WL013498 SUMARATI 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 SUMARATI STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-028-001/89
(PAHAWADI) 		1731007000NRG24080720230215861 12/07/2023 JAGADISH 1731007WL013498 JAGADISH 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 JAGADISH STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-028-001/9-A
(PAHAWADI) 		1731007000NRG24080720230215863 12/07/2023 Bhagvati 1731007WL013498 Bhagvati 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 Bhagvati STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-028-001/9-A
(PAHAWADI) 		1731007000NRG24080720230215862 12/07/2023 mukesh 1731007WL013498 mukesh 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 mukesh STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-028-001/95-A
(PAHAWADI) 		1731007000NRG24080720230215865 12/07/2023 RAMBALAK 1731007WL013498 RAMBALAK 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 RAMBALAK STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-028-001/95-A
(PAHAWADI) 		1731007000NRG24080720230215866 12/07/2023 Shanti 1731007WL013498 Shanti 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 Shanti STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-028-001/96
(PAHAWADI) 		1731007000NRG24080720230215867 12/07/2023 GULAB 1731007WL013498 GULAB 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 GULAB STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-028-001/97
(PAHAWADI) 		1731007000NRG24080720230215868 12/07/2023 BALKISHAN MAWASE 1731007WL013498 BALKISHAN MAWASE 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 BALKISHANMAWASE STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-028-001/98
(PAHAWADI) 		1731007000NRG24080720230215869 12/07/2023 MULAI 1731007WL013498 MULAI 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 MULAI STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-028-001/99
(PAHAWADI) 		1731007000NRG24080720230215870 12/07/2023 GIRISH 1731007WL013498 GIRISH 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 GIRISH STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-028-001/99
(PAHAWADI) 		1731007000NRG24080720230215871 12/07/2023 UMA 1731007WL013498 UMA 00415 SBIN0002892 1020 1020 Processed 16/07/2023 892118317 UMA STATE BANK OF INDIA(508548)
SubTotal 32640 32640
38 SHAHPUR MP-31-007-028-001/338
(PAHAWADI) 		1731007000NRG24080720230215844 12/07/2023 CHINTA BAI 1731007WL013498 CHINTA BAI 00688 FINO0001001 1020 1020 Processed 16/07/2023 892118317 CHINTABAI FINO PAYMENTS BANK LTD(608001)
39 SHAHPUR MP-31-007-028-001/58
(PAHAWADI) 		1731007000NRG24080720230215854 12/07/2023 ROHIT MAVASE 1731007WL013498 ROHIT MAVASE 00688 FINO0001001 1020 1020 Processed 16/07/2023 892118317 ROHITMAVASE FINO PAYMENTS BANK LTD(608001)
40 SHAHPUR MP-31-007-028-001/95
(PAHAWADI) 		1731007000NRG24080720230215864 12/07/2023 SUKHANANDAN MAWASE 1731007WL013498 SUKHANANDAN MAWASE 00688 FINO0001001 1020 1020 Processed 16/07/2023 892118317 SUKHANANDANMAWASE FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
Total 40214 40214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_120723APB_FTO_163275 Bank of India BKID0009586 SHAHPUR BETUL 1220
2 SHAHPUR MP1731007_120723APB_FTO_163275 Central Bank Of India CBIN0285010 PADHAR BUJURG 200
3 SHAHPUR MP1731007_120723APB_FTO_163275 Punjab National Bank PUNB0129600 BHAURA 3094
4 SHAHPUR MP1731007_120723APB_FTO_163275 State Bank of India SBIN0002892 SHAHPUR 32640
5 SHAHPUR MP1731007_120723APB_FTO_163275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060

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