Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:57:30 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_120423APB_FTO_7504
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-31-007-016-001/97
(SITALJHIRI) 		1731007000NRG24120420230000440 12/04/2023 SAMOTEE 1731007WL000071 SAMOTEE 00089 CBIN0285010 221 221 Processed 16/05/2023 639539925 SAMOTEE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 221 221
2 SHAHPUR MP-31-007-020-003/171
(KHAPA) 		1731007020NRG24110420230000150 12/04/2023 GULABSINGH 1731007020WL000045 GULABSINGH 00354 PUNB0129600 1547 1547 Processed 16/05/2023 639539925 GULABSINGH PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-021-003/105
(JHAPADI) 		1731007000NRG24120420230000478 12/04/2023 RAMKARAN 1731007WL000077 RAMKARAN 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 RAMKARAN PUNJAB NATIONAL BANK(508568)
4 SHAHPUR MP-31-007-021-003/26-A
(JHAPADI) 		1731007000NRG24120420230000479 12/04/2023 MAHESH 1731007WL000077 MAHESH 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 MAHESH PUNJAB NATIONAL BANK(508568)
5 SHAHPUR MP-31-007-021-003/27
(JHAPADI) 		1731007000NRG24120420230000480 12/04/2023 PREMDAS 1731007WL000077 PREMDAS 00354 PUNB0129600 884 884 Rejected 16/05/2023 639539925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SHAHPUR MP-31-007-021-003/27-B
(JHAPADI) 		1731007000NRG24120420230000481 12/04/2023 LAXMI 1731007WL000077 LAXMI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 LAXMI PUNJAB NATIONAL BANK(508568)
7 SHAHPUR MP-31-007-021-003/29-B
(JHAPADI) 		1731007000NRG24120420230000482 12/04/2023 JAGDISH 1731007WL000077 JAGDISH 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 JAGDISH PUNJAB NATIONAL BANK(508568)
8 SHAHPUR MP-31-007-021-003/3
(JHAPADI) 		1731007000NRG24120420230000483 12/04/2023 MAKHAN 1731007WL000077 MAKHAN 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 MAKHAN STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-021-003/30
(JHAPADI) 		1731007000NRG24120420230000486 12/04/2023 GIRJA 1731007WL000077 GIRJA 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 GIRJA STATE BANK OF INDIA(508548)
10 SHAHPUR MP-31-007-021-003/30-A
(JHAPADI) 		1731007000NRG24120420230000488 12/04/2023 gannoree 1731007WL000077 gannoree 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 gannoree PUNJAB NATIONAL BANK(508568)
11 SHAHPUR MP-31-007-021-003/30-A
(JHAPADI) 		1731007000NRG24120420230000487 12/04/2023 shivprsad 1731007WL000077 shivprsad 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 shivprsad PUNJAB NATIONAL BANK(508568)
12 SHAHPUR MP-31-007-021-003/31-A
(JHAPADI) 		1731007000NRG24120420230000489 12/04/2023 HARISH 1731007WL000077 HARISH 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 HARISH PUNJAB NATIONAL BANK(508568)
13 SHAHPUR MP-31-007-021-003/32
(JHAPADI) 		1731007000NRG24120420230000490 12/04/2023 KAMLA 1731007WL000077 KAMLA 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 KAMLA PUNJAB NATIONAL BANK(508568)
14 SHAHPUR MP-31-007-021-003/35
(JHAPADI) 		1731007000NRG24120420230000492 12/04/2023 LAXMI 1731007WL000077 LAXMI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 LAXMI PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-021-003/35
(JHAPADI) 		1731007000NRG24120420230000491 12/04/2023 MOHAN 1731007WL000077 MOHAN 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 MOHAN PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-021-003/37
(JHAPADI) 		1731007000NRG24120420230000493 12/04/2023 MOHAN 1731007WL000077 MOHAN 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 MOHAN PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-021-003/39-A
(JHAPADI) 		1731007000NRG24120420230000494 12/04/2023 RAMSHWARUP 1731007WL000077 RAMSHWARUP 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 RAMSHWARUP STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-021-003/4-A
(JHAPADI) 		1731007000NRG24120420230000495 12/04/2023 SUNITA 1731007WL000077 SUNITA 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 SUNITA PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-021-003/40
(JHAPADI) 		1731007000NRG24120420230000497 12/04/2023 KRISHNA 1731007WL000077 KRISHNA 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 KRISHNA PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-021-003/40
(JHAPADI) 		1731007000NRG24120420230000496 12/04/2023 RAMESH 1731007WL000077 RAMESH 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 RAMESH STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-021-003/44-A
(JHAPADI) 		1731007000NRG24120420230000498 12/04/2023 Ganesh 1731007WL000077 Ganesh 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 Ganesh PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-021-003/44-A
(JHAPADI) 		1731007000NRG24120420230000499 12/04/2023 UMA 1731007WL000077 UMA 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 UMA PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-021-003/48-A
(JHAPADI) 		1731007000NRG24120420230000500 12/04/2023 GIRDHARI 1731007WL000077 GIRDHARI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 GIRDHARI STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-021-003/50
(JHAPADI) 		1731007000NRG24120420230000502 12/04/2023 GEETA 1731007WL000077 GEETA 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 GEETA PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-021-003/50
(JHAPADI) 		1731007000NRG24120420230000501 12/04/2023 PREMLAL 1731007WL000077 PREMLAL 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 PREMLAL PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-021-003/53
(JHAPADI) 		1731007000NRG24120420230000503 12/04/2023 JAGANNATH 1731007WL000077 JAGANNATH 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 JAGANNATH PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-021-003/53
(JHAPADI) 		1731007000NRG24120420230000504 12/04/2023 RUKMANI 1731007WL000077 RUKMANI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 RUKMANI PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-021-003/55-B
(JHAPADI) 		1731007000NRG24120420230000506 12/04/2023 SANJAY 1731007WL000077 SANJAY 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 SANJAY PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-021-003/55-B
(JHAPADI) 		1731007000NRG24120420230000507 12/04/2023 SUNITA 1731007WL000077 SUNITA 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 SUNITA PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-021-003/56
(JHAPADI) 		1731007000NRG24120420230000508 12/04/2023 HIRALAL 1731007WL000077 HIRALAL 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 HIRALAL PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-021-003/58-A
(JHAPADI) 		1731007000NRG24120420230000509 12/04/2023 NANNHELAL 1731007WL000077 NANNHELAL 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 NANNHELAL STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-021-003/62
(JHAPADI) 		1731007000NRG24120420230000510 12/04/2023 SAMBU 1731007WL000077 SAMBU 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 SAMBU PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-021-003/64
(JHAPADI) 		1731007000NRG24120420230000511 12/04/2023 GOKAL 1731007WL000077 GOKAL 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 GOKAL PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-021-003/64-B
(JHAPADI) 		1731007000NRG24120420230000513 12/04/2023 VIPIN 1731007WL000077 VIPIN 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 VIPIN BANK OF BARODA(606985)
35 SHAHPUR MP-31-007-021-003/71
(JHAPADI) 		1731007000NRG24120420230000514 12/04/2023 BUDHRAM 1731007WL000077 BUDHRAM 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 BUDHRAM PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-021-003/76
(JHAPADI) 		1731007000NRG24120420230000515 12/04/2023 BHAGVATI 1731007WL000077 BHAGVATI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 BHAGVATI PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-021-003/76-A
(JHAPADI) 		1731007000NRG24120420230000516 12/04/2023 MAHESH 1731007WL000077 MAHESH 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 MAHESH PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-021-003/77-A
(JHAPADI) 		1731007000NRG24120420230000517 12/04/2023 MASTANSINGH 1731007WL000077 MASTANSINGH 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 MASTANSINGH PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-021-003/78-A
(JHAPADI) 		1731007000NRG24120420230000518 12/04/2023 LAXMI 1731007WL000077 LAXMI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 LAXMI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-021-003/81-A
(JHAPADI) 		1731007000NRG24120420230000520 12/04/2023 PHULVATI 1731007WL000077 PHULVATI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 PHULVATI PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-021-003/81-A
(JHAPADI) 		1731007000NRG24120420230000519 12/04/2023 RAJU 1731007WL000077 RAJU 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 RAJU PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-021-003/82-B
(JHAPADI) 		1731007000NRG24120420230000521 12/04/2023 LEELADHAR 1731007WL000077 LEELADHAR 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 LEELADHAR PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-021-003/82-D
(JHAPADI) 		1731007000NRG24120420230000522 12/04/2023 MANOJ 1731007WL000077 MANOJ 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 MANOJ STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-021-003/83
(JHAPADI) 		1731007000NRG24120420230000524 12/04/2023 BANDROBAI 1731007WL000077 BANDROBAI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 BANDROBAI PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-021-003/83
(JHAPADI) 		1731007000NRG24120420230000523 12/04/2023 HARIPRASAD 1731007WL000077 HARIPRASAD 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 HARIPRASAD PUNJAB NATIONAL BANK(508568)
46 SHAHPUR MP-31-007-021-003/83-A
(JHAPADI) 		1731007000NRG24120420230000525 12/04/2023 MAHESH 1731007WL000077 MAHESH 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 MAHESH PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-021-003/83-B
(JHAPADI) 		1731007000NRG24120420230000526 12/04/2023 Umesh 1731007WL000077 Umesh 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 Umesh PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-021-003/83-C
(JHAPADI) 		1731007000NRG24120420230000528 12/04/2023 KIRTI 1731007WL000077 KIRTI 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 KIRTI PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-021-003/83-C
(JHAPADI) 		1731007000NRG24120420230000527 12/04/2023 Mukesh 1731007WL000077 Mukesh 00354 PUNB0129600 884 884 Processed 16/05/2023 639539925 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 43095 43095
50 SHAHPUR MP-31-007-016-001/97
(SITALJHIRI) 		1731007000NRG24120420230000439 12/04/2023 PAPPU 1731007WL000071 PAPPU 00415 SBIN0002892 221 221 Processed 16/05/2023 639539925 PAPPU STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 43537 43537

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_120423APB_FTO_7504 Central Bank Of India CBIN0285010 PADHAR BUJURG 221
2 SHAHPUR MP1731007_120423APB_FTO_7504 Punjab National Bank PUNB0129600 BHAURA 43095
3 SHAHPUR MP1731007_120423APB_FTO_7504 State Bank of India SBIN0002892 SHAHPUR 221

Download In Excel