Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:08:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_030623FTO_71036
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-31-007-004-002/11
(DHANWAR) 		1731007000NRG24010620230079701 03/06/2023 pratlal 1731007WL005312 pratlal 00354 PUNB0129600 1020 1020 Processed 07/06/2023 215741484 pratlal (000000)
2 SHAHPUR MP-31-007-004-002/12-A
(DHANWAR) 		1731007000NRG24010620230079703 03/06/2023 shyambati 1731007WL005312 shyambati 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 shyambati (000000)
3 SHAHPUR MP-31-007-004-002/15
(DHANWAR) 		1731007000NRG24010620230079708 03/06/2023 KANAKSING 1731007WL005312 KANAKSING 00354 PUNB0129600 408 408 Processed 07/06/2023 215741484 KANAKSING (000000)
4 SHAHPUR MP-31-007-004-002/23
(DHANWAR) 		1731007000NRG24010620230079721 03/06/2023 ramvati 1731007WL005312 ramvati 00354 PUNB0129600 1020 1020 Processed 07/06/2023 215741484 ramvati (000000)
5 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24010620230079734 03/06/2023 ramjilal 1731007WL005312 ramjilal 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 ramjilal (000000)
6 SHAHPUR MP-31-007-004-002/33
(DHANWAR) 		1731007000NRG24010620230079738 03/06/2023 AMARBAI 1731007WL005312 AMARBAI 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 AMARBAI (000000)
7 SHAHPUR MP-31-007-004-002/34
(DHANWAR) 		1731007000NRG24010620230079739 03/06/2023 hiramani 1731007WL005312 hiramani 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 hiramani (000000)
8 SHAHPUR MP-31-007-004-002/43-A
(DHANWAR) 		1731007000NRG24010620230079748 03/06/2023 Sunil 1731007WL005312 Sunil 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 Sunil (000000)
9 SHAHPUR MP-31-007-004-002/50
(DHANWAR) 		1731007000NRG24010620230079757 03/06/2023 pradeep 1731007WL005312 pradeep 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 pradeep (000000)
10 SHAHPUR MP-31-007-004-002/56
(DHANWAR) 		1731007000NRG24010620230079763 03/06/2023 SANKRANT 1731007WL005312 SANKRANT 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 SANKRANT (000000)
11 SHAHPUR MP-31-007-004-002/58-A
(DHANWAR) 		1731007000NRG24010620230079770 03/06/2023 FULBATI 1731007WL005312 FULBATI 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 FULBATI (000000)
12 SHAHPUR MP-31-007-004-002/7-A
(DHANWAR) 		1731007000NRG24010620230079779 03/06/2023 BISTARAM 1731007WL005312 BISTARAM 00354 PUNB0129600 408 408 Processed 07/06/2023 215741484 BISTARAM (000000)
13 SHAHPUR MP-31-007-004-002/72
(DHANWAR) 		1731007000NRG24010620230079782 03/06/2023 MOHAN 1731007WL005312 MOHAN 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 MOHAN (000000)
14 SHAHPUR MP-31-007-004-002/8
(DHANWAR) 		1731007000NRG24010620230079797 03/06/2023 kamla 1731007WL005312 kamla 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 kamla (000000)
15 SHAHPUR MP-31-007-004-002/90
(DHANWAR) 		1731007000NRG24010620230079813 03/06/2023 narendar 1731007WL005312 narendar 00354 PUNB0129600 1224 1224 Processed 07/06/2023 215741484 narendar (000000)
16 SHAHPUR MP-31-007-009-001/138
(BIJADEHI) 		1731007000NRG24030620230084844 03/06/2023 saroj 1731007WL005724 saroj 00354 PUNB0129600 1289 1289 Processed 07/06/2023 215741484 saroj (000000)
17 SHAHPUR MP-31-007-009-001/139-A
(BIJADEHI) 		1731007000NRG24030620230084847 03/06/2023 KAVITA YADAV 1731007WL005724 KAVITA YADAV 00354 PUNB0129600 1074 1074 Processed 07/06/2023 215741484 KAVITAYADAV (000000)
18 SHAHPUR MP-31-007-009-001/150
(BIJADEHI) 		1731007000NRG24030620230084852 03/06/2023 Uttam 1731007WL005724 Uttam 00354 PUNB0129600 859 859 Processed 07/06/2023 215741484 Uttam (000000)
19 SHAHPUR MP-31-007-009-001/167
(BIJADEHI) 		1731007000NRG24030620230084858 03/06/2023 GAJRA 1731007WL005724 GAJRA 00354 PUNB0129600 644 644 Processed 07/06/2023 215741484 GAJRA (000000)
20 SHAHPUR MP-31-007-009-001/30-A
(BIJADEHI) 		1731007000NRG24030620230084871 03/06/2023 Mahesh 1731007WL005724 Mahesh 00354 PUNB0129600 1289 1289 Processed 07/06/2023 215741484 Mahesh (000000)
21 SHAHPUR MP-31-007-009-001/53-A
(BIJADEHI) 		1731007000NRG24030620230084877 03/06/2023 PHULVATI 1731007WL005724 PHULVATI 00354 PUNB0129600 644 644 Processed 07/06/2023 215741484 PHULVATI (000000)
22 SHAHPUR MP-31-007-009-001/58
(BIJADEHI) 		1731007000NRG24030620230084883 03/06/2023 RANIYA 1731007WL005724 RANIYA 00354 PUNB0129600 644 644 Processed 07/06/2023 215741484 RANIYA (000000)
23 SHAHPUR MP-31-007-009-001/81
(BIJADEHI) 		1731007000NRG24030620230084890 03/06/2023 SUNITA 1731007WL005724 SUNITA 00354 PUNB0129600 1074 1074 Processed 07/06/2023 215741484 SUNITA (000000)
24 SHAHPUR MP-31-007-009-001/88-A
(BIJADEHI) 		1731007000NRG24030620230084902 03/06/2023 BHAGWATI 1731007WL005724 BHAGWATI 00354 PUNB0129600 1289 1289 Processed 07/06/2023 215741484 BHAGWATI (000000)
25 SHAHPUR MP-31-007-009-004/29
(BIJADEHI) 		1731007000NRG24030620230084699 03/06/2023 RATAN 1731007WL005720 RATAN 00354 PUNB0129600 644 644 Processed 07/06/2023 215741484 RATAN (000000)
26 SHAHPUR MP-31-007-009-004/65-A
(BIJADEHI) 		1731007000NRG24030620230084716 03/06/2023 SARVATI 1731007WL005720 SARVATI 00354 PUNB0129600 1074 1074 Processed 07/06/2023 215741484 SARVATI (000000)
27 SHAHPUR MP-31-007-009-004/65-B
(BIJADEHI) 		1731007000NRG24030620230084717 03/06/2023 SHERSING 1731007WL005720 SHERSING 00354 PUNB0129600 1289 1289 Processed 07/06/2023 215741484 SHERSING (000000)
28 SHAHPUR MP-31-007-009-004/75
(BIJADEHI) 		1731007000NRG24030620230084721 03/06/2023 MULLO 1731007WL005720 MULLO 00354 PUNB0129600 1074 1074 Processed 07/06/2023 215741484 MULLO (000000)
29 SHAHPUR MP-31-007-009-004/76
(BIJADEHI) 		1731007000NRG24030620230084723 03/06/2023 RAMOTI 1731007WL005720 RAMOTI 00354 PUNB0129600 215 215 Processed 07/06/2023 215741484 RAMOTI (000000)
30 SHAHPUR MP-31-007-009-004/76-A
(BIJADEHI) 		1731007000NRG24030620230084726 03/06/2023 SAMMAL 1731007WL005720 SAMMAL 00354 PUNB0129600 1289 1289 Processed 07/06/2023 215741484 SAMMAL (000000)
31 SHAHPUR MP-31-007-009-004/97
(BIJADEHI) 		1731007000NRG24030620230084739 03/06/2023 HARIRAM 1731007WL005720 HARIRAM 00354 PUNB0129600 1289 1289 Processed 07/06/2023 215741484 HARIRAM (000000)
32 SHAHPUR MP-31-007-009-004/99
(BIJADEHI) 		1731007000NRG24030620230084742 03/06/2023 SUGANTI 1731007WL005720 SUGANTI 00354 PUNB0129600 1074 1074 Processed 07/06/2023 215741484 SUGANTI (000000)
33 SHAHPUR MP-31-007-020-003/11
(KHAPA) 		1731007000NRG24030620230085563 03/06/2023 umesh 1731007WL005807 umesh 00354 PUNB0129600 663 663 Processed 07/06/2023 215741484 umesh (000000)
34 SHAHPUR MP-31-007-020-003/138
(KHAPA) 		1731007000NRG24030620230085565 03/06/2023 ramsingh 1731007WL005807 ramsingh 00354 PUNB0129600 663 663 Processed 07/06/2023 215741484 ramsingh (000000)
SubTotal 34400 34400
35 SHAHPUR MP-31-007-009-001/82-B
(BIJADEHI) 		1731007000NRG24030620230084895 03/06/2023 Ramesh Kumre 1731007WL005724 Ramesh Kumre 00415 SBIN0002892 1289 1289 Processed 07/06/2023 215741484 RameshKumre (000000)
SubTotal 1289 1289
36 SHAHPUR MP-31-007-009-001/73-A
(BIJADEHI) 		1731007000NRG24030620230084887 03/06/2023 GAJANAND YADAV 1731007WL005724 GAJANAND YADAV 00415 SBIN0009094 1074 1074 Processed 07/06/2023 215741484 GAJANANDYADAV (000000)
SubTotal 1074 1074
37 SHAHPUR MP-31-007-004-002/22
(DHANWAR) 		1731007000NRG24010620230079719 03/06/2023 SANTRAM 1731007WL005312 SANTRAM 00415 SBIN0017112 204 204 Processed 07/06/2023 215741484 SANTRAM (000000)
38 SHAHPUR MP-31-007-004-002/70-A
(DHANWAR) 		1731007000NRG24010620230079780 03/06/2023 Badado 1731007WL005312 Badado 00415 SBIN0017112 1224 1224 Processed 07/06/2023 215741484 Badado (000000)
39 SHAHPUR MP-31-007-004-002/80-B
(DHANWAR) 		1731007000NRG24010620230079802 03/06/2023 SUNITA 1731007WL005312 SUNITA 00415 SBIN0017112 1224 1224 Processed 07/06/2023 215741484 SUNITA (000000)
SubTotal 2652 2652
Total 39415 39415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_030623FTO_71036 Punjab National Bank PUNB0129600 BHAURA 34400
2 SHAHPUR MP1731007_030623FTO_71036 State Bank of India SBIN0002892 SHAHPUR 1289
3 SHAHPUR MP1731007_030623FTO_71036 State Bank of India SBIN0009094 CHUNAHAJURI 1074
4 SHAHPUR MP1731007_030623FTO_71036 State Bank of India SBIN0017112 Bhoura 2652

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