Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_170224APB_FTO_466816
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-31-007-035-001/100
(MOKHA MAL) 		1731007000NRG24140220240709237 17/02/2024 UMA SHIVNATH VERMA 1731007WL047481 UMA SHIVNATH VERMA 00048 BKID0009586 1105 1105 Processed 12/04/2024 303139186 UMASHIVNATHVERMA BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-035-001/99-A
(MOKHA MAL) 		1731007000NRG24140220240709246 17/02/2024 ANIL KAKODIYA 1731007WL047481 ANIL KAKODIYA 00048 BKID0009586 1105 1105 Processed 12/04/2024 303139186 ANILKAKODIYA BANK OF INDIA(508505)
SubTotal 2210 2210
3 SHAHPUR MP-31-007-035-001/121
(MOKHA MAL) 		1731007000NRG24140220240709240 17/02/2024 SUKKO 1731007WL047481 SUKKO 00089 CBIN0280760 663 663 Processed 12/04/2024 303139186 SUKKO CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-035-001/165
(MOKHA MAL) 		1731007000NRG24140220240709242 17/02/2024 RUSHMATI 1731007WL047481 RUSHMATI 00089 CBIN0280760 221 221 Processed 12/04/2024 303139186 RUSHMATI STATE BANK OF INDIA(508548)
5 SHAHPUR MP-31-007-035-001/89-A
(MOKHA MAL) 		1731007000NRG24140220240709245 17/02/2024 GANESH CHOURE 1731007WL047481 GANESH CHOURE 00089 CBIN0280760 663 663 Processed 12/04/2024 303139186 GANESHCHOURE CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 SHAHPUR MP-31-007-035-001/108-B
(MOKHA MAL) 		1731007000NRG24140220240709238 17/02/2024 SUKVANTI 1731007WL047481 SUKVANTI 00415 SBIN0002892 221 221 Processed 12/04/2024 303139186 SUKVANTI STATE BANK OF INDIA(508548)
7 SHAHPUR MP-31-007-035-001/117
(MOKHA MAL) 		1731007000NRG24140220240709239 17/02/2024 SAROJ KAKODIYA 1731007WL047481 SAROJ KAKODIYA 00415 SBIN0002892 221 221 Processed 12/04/2024 303139186 SAROJKAKODIYA STATE BANK OF INDIA(508548)
8 SHAHPUR MP-31-007-035-001/162
(MOKHA MAL) 		1731007000NRG24140220240709241 17/02/2024 SAVITA 1731007WL047481 SAVITA 00415 SBIN0002892 1105 1105 Processed 12/04/2024 303139186 SAVITA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
9 SHAHPUR MP-31-007-035-001/33
(MOKHA MAL) 		1731007000NRG24140220240709243 17/02/2024 SARASWATI 1731007WL047481 SARASWATI 00415 SBIN0009411 1105 1105 Processed 12/04/2024 303139186 SARASWATI CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-035-001/53
(MOKHA MAL) 		1731007000NRG24140220240709244 17/02/2024 MULLO 1731007WL047481 MULLO 00415 SBIN0009411 1105 1105 Processed 12/04/2024 303139186 MULLO STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_170224APB_FTO_466816 Bank of India BKID0009586 SHAHPUR BETUL 2210
2 SHAHPUR MP1731007_170224APB_FTO_466816 Central Bank Of India CBIN0280760 SHAHPUR 1547
3 SHAHPUR MP1731007_170224APB_FTO_466816 State Bank of India SBIN0002892 SHAHPUR 1547
4 SHAHPUR MP1731007_170224APB_FTO_466816 State Bank of India SBIN0009411 DESHAWADI 2210

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