Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_121023APB_FTO_314996
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-31-007-002-001/164
(TIMARNI) 		1731007000NRG24111020230348367 12/10/2023 ishwar kajle 1731007WL027356 ishwar kajle 00048 BKID0009586 800 800 Processed 08/11/2023 285378284 ishwarkajle STATE BANK OF INDIA(508548)
2 SHAHPUR MP-31-007-019-003/60-A
(MOODA) 		1731007000NRG24111020230348515 12/10/2023 RINKI 1731007WL027368 RINKI 00048 BKID0009586 1200 1200 Processed 08/11/2023 285378284 RINKI BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-025-002/22-A
(PAWARJHANDA) 		1731007000NRG24121020230350255 12/10/2023 RAJNI UIKEY 1731007WL027545 RAJNI UIKEY 00048 BKID0009586 1000 1000 Processed 08/11/2023 285378284 RAJNIUIKEY BANK OF INDIA(508505)
SubTotal 3000 3000
4 SHAHPUR MP-31-007-002-001/103-A
(TIMARNI) 		1731007000NRG24111020230348360 12/10/2023 KALAVATI 1731007WL027356 KALAVATI 00354 PUNB0129600 1000 1000 Processed 08/11/2023 285378284 KALAVATI PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-002-001/103-A
(TIMARNI) 		1731007000NRG24111020230348359 12/10/2023 Sohansingh 1731007WL027356 Sohansingh 00354 PUNB0129600 1000 1000 Processed 08/11/2023 285378284 Sohansingh PUNJAB NATIONAL BANK(508568)
6 SHAHPUR MP-31-007-002-001/109-A
(TIMARNI) 		1731007000NRG24111020230348361 12/10/2023 DHEESA BAI 1731007WL027356 DHEESA BAI 00354 PUNB0129600 800 800 Processed 08/11/2023 285378284 DHEESABAI PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-002-001/116
(TIMARNI) 		1731007000NRG24111020230348363 12/10/2023 BISTOREE 1731007WL027356 BISTOREE 00354 PUNB0129600 800 800 Processed 08/11/2023 285378284 BISTOREE PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-002-001/121-A
(TIMARNI) 		1731007000NRG24111020230348364 12/10/2023 MEERA 1731007WL027356 MEERA 00354 PUNB0129600 1000 1000 Processed 08/11/2023 285378284 MEERA PUNJAB NATIONAL BANK(508568)
9 SHAHPUR MP-31-007-002-001/142
(TIMARNI) 		1731007000NRG24111020230348366 12/10/2023 Rambati 1731007WL027356 Rambati 00354 PUNB0129600 1000 1000 Processed 08/11/2023 285378284 Rambati PUNJAB NATIONAL BANK(508568)
10 SHAHPUR MP-31-007-002-001/142
(TIMARNI) 		1731007000NRG24111020230348365 12/10/2023 Sarsvati 1731007WL027356 Sarsvati 00354 PUNB0129600 1000 1000 Processed 08/11/2023 285378284 Sarsvati PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-019-003/1-A
(MOODA) 		1731007000NRG24121020230350918 12/10/2023 SARVAN 1731007WL027598 SARVAN 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SARVAN PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-019-003/102-A
(MOODA) 		1731007000NRG24121020230350920 12/10/2023 INDRAPAL 1731007WL027598 INDRAPAL 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 INDRAPAL STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-019-003/102-A
(MOODA) 		1731007000NRG24121020230350921 12/10/2023 SHILTA 1731007WL027598 SHILTA 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SHILTA STATE BANK OF INDIA(508548)
14 SHAHPUR MP-31-007-019-003/103
(MOODA) 		1731007000NRG24111020230348519 12/10/2023 SUNDARLAL 1731007WL027369 SUNDARLAL 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SUNDARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 SHAHPUR MP-31-007-019-003/110
(MOODA) 		1731007000NRG24111020230348505 12/10/2023 SUKKAN 1731007WL027368 SUKKAN 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SUKKAN PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-019-003/116
(MOODA) 		1731007000NRG24111020230348499 12/10/2023 KALABATI 1731007WL027366 KALABATI 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 KALABATI PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-019-003/120
(MOODA) 		1731007000NRG24111020230348507 12/10/2023 BIRAJ 1731007WL027368 BIRAJ 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 BIRAJ PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-019-003/120
(MOODA) 		1731007000NRG24111020230348506 12/10/2023 SUKALI 1731007WL027368 SUKALI 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SUKALI PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-019-003/120-A
(MOODA) 		1731007000NRG24121020230350922 12/10/2023 DHEERAJ 1731007WL027598 DHEERAJ 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 DHEERAJ PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-019-003/120-A
(MOODA) 		1731007000NRG24121020230350923 12/10/2023 SHAKUNTLA 1731007WL027598 SHAKUNTLA 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SHAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPUR MP-31-007-019-003/152
(MOODA) 		1731007000NRG24111020230348520 12/10/2023 SHIVPAL 1731007WL027369 SHIVPAL 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SHIVPAL PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-019-003/152
(MOODA) 		1731007000NRG24111020230348521 12/10/2023 TULESIYA 1731007WL027369 TULESIYA 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 TULESIYA PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-019-003/17
(MOODA) 		1731007000NRG24111020230348508 12/10/2023 MUNNI 1731007WL027368 MUNNI 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 MUNNI PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-019-003/26
(MOODA) 		1731007000NRG24111020230348510 12/10/2023 RAJNISH 1731007WL027368 RAJNISH 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 RAJNISH PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-019-003/36
(MOODA) 		1731007000NRG24111020230348511 12/10/2023 BALWANT 1731007WL027368 BALWANT 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 BALWANT STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-019-003/43
(MOODA) 		1731007000NRG24111020230348501 12/10/2023 DEVISING 1731007WL027366 DEVISING 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 DEVISING STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-019-003/43
(MOODA) 		1731007000NRG24121020230350926 12/10/2023 SUNITA 1731007WL027598 SUNITA 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SUNITA PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-019-003/51
(MOODA) 		1731007000NRG24111020230348502 12/10/2023 RAMDIN 1731007WL027366 RAMDIN 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 RAMDIN PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-019-003/51
(MOODA) 		1731007000NRG24111020230348513 12/10/2023 SANDEEP 1731007WL027368 SANDEEP 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 SANDEEP PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-019-003/59-C
(MOODA) 		1731007000NRG24111020230348514 12/10/2023 INDARSINGH 1731007WL027368 INDARSINGH 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 INDARSINGH PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-019-003/87
(MOODA) 		1731007000NRG24111020230348516 12/10/2023 DINESH 1731007WL027368 DINESH 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 DINESH NARMADA JHABUA GRAMIN BANK(508515)
32 SHAHPUR MP-31-007-019-003/95
(MOODA) 		1731007000NRG24111020230348518 12/10/2023 ARVIND 1731007WL027368 ARVIND 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 ARVIND PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-019-003/97
(MOODA) 		1731007000NRG24111020230348523 12/10/2023 MUKANDI 1731007WL027369 MUKANDI 00354 PUNB0129600 1200 1200 Processed 08/11/2023 285378284 MUKANDI PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-019-004/109
(MOODA) 		1731007000NRG24111020230348548 12/10/2023 ASHABAI 1731007WL027372 ASHABAI 00354 PUNB0129600 894 894 Processed 08/11/2023 285378284 ASHABAI PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-019-004/109
(MOODA) 		1731007000NRG24111020230348547 12/10/2023 SUKHDEV 1731007WL027372 SUKHDEV 00354 PUNB0129600 894 894 Processed 08/11/2023 285378284 SUKHDEV PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-019-004/22
(MOODA) 		1731007000NRG24111020230348549 12/10/2023 LACHIRAM 1731007WL027372 LACHIRAM 00354 PUNB0129600 894 894 Processed 08/11/2023 285378284 LACHIRAM PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-019-004/32
(MOODA) 		1731007000NRG24111020230348551 12/10/2023 SANTRI 1731007WL027372 SANTRI 00354 PUNB0129600 894 894 Processed 08/11/2023 285378284 SANTRI PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-019-004/68
(MOODA) 		1731007000NRG24111020230348553 12/10/2023 BUDHRAM 1731007WL027372 BUDHRAM 00354 PUNB0129600 894 894 Processed 08/11/2023 285378284 BUDHRAM PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-019-004/87
(MOODA) 		1731007000NRG24111020230348554 12/10/2023 Anita 1731007WL027372 Anita 00354 PUNB0129600 894 894 Processed 08/11/2023 285378284 Anita PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-040-005/148-D
(DHAPADA) 		1731007000NRG24121020230350474 12/10/2023 SUMARLAL TEMRLWAL 1731007WL027562 SUMARLAL TEMRLWAL 00354 PUNB0129600 1547 1547 Processed 08/11/2023 285378284 SUMARLALTEMRLWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41111 41111
41 SHAHPUR MP-31-007-019-003/102
(MOODA) 		1731007000NRG24121020230350919 12/10/2023 Vinita Binesh 1731007WL027598 Vinita Binesh 00415 SBIN0002892 1200 1200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 SHAHPUR MP-31-007-019-003/160
(MOODA) 		1731007000NRG24111020230348522 12/10/2023 SOMEE 1731007WL027369 SOMEE 00415 SBIN0002892 1200 1200 Processed 08/11/2023 285378284 SOMEE STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-019-003/24-A
(MOODA) 		1731007000NRG24111020230348509 12/10/2023 PRAMILA 1731007WL027368 PRAMILA 00415 SBIN0002892 1200 1200 Processed 08/11/2023 285378284 PRAMILA STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-019-003/27-B
(MOODA) 		1731007000NRG24121020230350924 12/10/2023 NEERBALSHEEH 1731007WL027598 NEERBALSHEEH 00415 SBIN0002892 1200 1200 Processed 08/11/2023 285378284 NEERBALSHEEH STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-019-003/29
(MOODA) 		1731007000NRG24111020230348500 12/10/2023 BISONDA 1731007WL027366 BISONDA 00415 SBIN0002892 1200 1200 Processed 08/11/2023 285378284 BISONDA STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-019-003/48
(MOODA) 		1731007000NRG24111020230348512 12/10/2023 JITENDRA UIKEY SAIVLAL UIKEY 1731007WL027368 JITENDRA UIKEY SAIVLAL UIKEY 00415 SBIN0002892 1200 1200 Processed 08/11/2023 285378284 JITENDRAUIKEYSAIVLALUIKEY STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-019-003/88
(MOODA) 		1731007000NRG24111020230348517 12/10/2023 MANISH EVANE 1731007WL027368 MANISH EVANE 00415 SBIN0002892 1200 1200 Processed 08/11/2023 285378284 MANISHEVANE STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-019-003/98-A
(MOODA) 		1731007000NRG24111020230348525 12/10/2023 RAMSAKI 1731007WL027369 RAMSAKI 00415 SBIN0002892 1200 1200 Processed 08/11/2023 285378284 RAMSAKI STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-019-004/29
(MOODA) 		1731007000NRG24111020230348550 12/10/2023 ANIL 1731007WL027372 ANIL 00415 SBIN0002892 894 894 Processed 08/11/2023 285378284 ANIL STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-025-002/111
(PAWARJHANDA) 		1731007000NRG24121020230350252 12/10/2023 LALITA EVANEY 1731007WL027545 LALITA EVANEY 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 LALITAEVANEY STATE BANK OF INDIA(508548)
51 SHAHPUR MP-31-007-025-002/198-A
(PAWARJHANDA) 		1731007000NRG24121020230350253 12/10/2023 SAROJ KAVDE 1731007WL027545 SAROJ KAVDE 00415 SBIN0002892 600 600 Processed 08/11/2023 285378284 SAROJKAVDE STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-025-002/20-A
(PAWARJHANDA) 		1731007000NRG24121020230350254 12/10/2023 BABITA 1731007WL027545 BABITA 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 BABITA STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-025-002/25
(PAWARJHANDA) 		1731007000NRG24121020230350256 12/10/2023 DULARI 1731007WL027545 DULARI 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 DULARI STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-025-002/53-A
(PAWARJHANDA) 		1731007000NRG24121020230350257 12/10/2023 INDRA 1731007WL027545 INDRA 00415 SBIN0002892 600 600 Processed 08/11/2023 285378284 INDRA STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-025-002/59-A
(PAWARJHANDA) 		1731007000NRG24121020230350258 12/10/2023 SUDHAMA 1731007WL027545 SUDHAMA 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 SUDHAMA STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-025-002/60
(PAWARJHANDA) 		1731007000NRG24121020230350259 12/10/2023 VISHWANATH 1731007WL027545 VISHWANATH 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 VISHWANATH STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-025-002/74
(PAWARJHANDA) 		1731007000NRG24121020230350260 12/10/2023 SAMOTEE 1731007WL027545 SAMOTEE 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 SAMOTEE STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-025-002/77-A
(PAWARJHANDA) 		1731007000NRG24121020230350261 12/10/2023 PHULISHIYA UIKEY 1731007WL027545 PHULISHIYA UIKEY 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 PHULISHIYAUIKEY FINO PAYMENTS BANK LTD(608001)
59 SHAHPUR MP-31-007-025-002/87
(PAWARJHANDA) 		1731007000NRG24121020230350262 12/10/2023 SAMIYA 1731007WL027545 SAMIYA 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 SAMIYA STATE BANK OF INDIA(508548)
60 SHAHPUR MP-31-007-025-002/95-A
(PAWARJHANDA) 		1731007000NRG24121020230350263 12/10/2023 FHULKALI 1731007WL027545 FHULKALI 00415 SBIN0002892 800 800 Processed 08/11/2023 285378284 FHULKALI FINO PAYMENTS BANK LTD(608001)
61 SHAHPUR MP-31-007-025-002/96
(PAWARJHANDA) 		1731007000NRG24121020230350264 12/10/2023 SHIVKANTI 1731007WL027545 SHIVKANTI 00415 SBIN0002892 1000 1000 Processed 08/11/2023 285378284 SHIVKANTI STATE BANK OF INDIA(508548)
SubTotal 21494 21494
62 SHAHPUR MP-31-007-002-001/115
(TIMARNI) 		1731007000NRG24111020230348362 12/10/2023 Pyarelal chouhan 1731007WL027356 Pyarelal chouhan 00415 SBIN0017112 1000 1000 Processed 08/11/2023 285378284 Pyarelalchouhan STATE BANK OF INDIA(508548)
63 SHAHPUR MP-31-007-019-004/35-A
(MOODA) 		1731007000NRG24111020230348552 12/10/2023 NITESH YADAV 1731007WL027372 NITESH YADAV 00415 SBIN0017112 894 894 Processed 08/11/2023 285378284 NITESHYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1894 1894
Total 67499 67499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_121023APB_FTO_314996 Bank of India BKID0009586 SHAHPUR BETUL 3000
2 SHAHPUR MP1731007_121023APB_FTO_314996 Punjab National Bank PUNB0129600 BHAURA 41111
3 SHAHPUR MP1731007_121023APB_FTO_314996 State Bank of India SBIN0002892 SHAHPUR 21494
4 SHAHPUR MP1731007_121023APB_FTO_314996 State Bank of India SBIN0017112 Bhoura 1894

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