Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_280423FTO_21739
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-31-007-016-001/140
(SITALJHIRI) 		1731007000NRG24280420230014027 28/04/2023 SUNITA 1731007WL000937 SUNITA 00089 CBIN0285010 884 884 Processed 12/05/2023 642762450 SUNITA (000000)
SubTotal 884 884
2 SHAHPUR MP-31-007-009-001/138
(BIJADEHI) 		1731007000NRG24280420230015043 28/04/2023 saroj 1731007WL000986 saroj 00354 PUNB0129600 1326 1326 Processed 13/05/2023 642762450 saroj (000000)
3 SHAHPUR MP-31-007-009-001/16
(BIJADEHI) 		1731007000NRG24280420230015048 28/04/2023 PHULVATI 1731007WL000986 PHULVATI 00354 PUNB0129600 884 884 Processed 13/05/2023 642762450 PHULVATI (000000)
4 SHAHPUR MP-31-007-009-001/189
(BIJADEHI) 		1731007000NRG24280420230013993 28/04/2023 GOLMAN 1731007WL000929 GOLMAN 00354 PUNB0129600 442 442 Processed 13/05/2023 642762450 GOLMAN (000000)
5 SHAHPUR MP-31-007-009-001/208-A
(BIJADEHI) 		1731007000NRG24280420230015052 28/04/2023 sukhvati 1731007WL000986 sukhvati 00354 PUNB0129600 1326 1326 Processed 13/05/2023 642762450 sukhvati (000000)
6 SHAHPUR MP-31-007-009-001/30-A
(BIJADEHI) 		1731007000NRG24280420230015059 28/04/2023 Mahesh 1731007WL000986 Mahesh 00354 PUNB0129600 884 884 Processed 13/05/2023 642762450 Mahesh (000000)
7 SHAHPUR MP-31-007-009-001/81
(BIJADEHI) 		1731007000NRG24280420230015074 28/04/2023 SUNITA 1731007WL000986 SUNITA 00354 PUNB0129600 1326 1326 Processed 13/05/2023 642762450 SUNITA (000000)
8 SHAHPUR MP-31-007-009-001/81-B
(BIJADEHI) 		1731007000NRG24280420230015075 28/04/2023 REKHA 1731007WL000986 REKHA 00354 PUNB0129600 1326 1326 Processed 13/05/2023 642762450 REKHA (000000)
9 SHAHPUR MP-31-007-009-001/84
(BIJADEHI) 		1731007000NRG24280420230015080 28/04/2023 SANTO 1731007WL000986 SANTO 00354 PUNB0129600 1105 1105 Processed 13/05/2023 642762450 SANTO (000000)
10 SHAHPUR MP-31-007-009-001/88-A
(BIJADEHI) 		1731007000NRG24280420230015084 28/04/2023 BHAGWATI 1731007WL000986 BHAGWATI 00354 PUNB0129600 1105 1105 Processed 13/05/2023 642762450 BHAGWATI (000000)
11 SHAHPUR MP-31-007-009-004/36-B
(BIJADEHI) 		1731007000NRG24280420230013999 28/04/2023 SOMKALA 1731007WL000929 SOMKALA 00354 PUNB0129600 663 663 Processed 13/05/2023 642762450 SOMKALA (000000)
12 SHAHPUR MP-31-007-009-004/65-A
(BIJADEHI) 		1731007000NRG24280420230014000 28/04/2023 SARVATI 1731007WL000929 SARVATI 00354 PUNB0129600 221 221 Processed 13/05/2023 642762450 SARVATI (000000)
13 SHAHPUR MP-31-007-009-004/65-B
(BIJADEHI) 		1731007000NRG24280420230014001 28/04/2023 SHERSING 1731007WL000929 SHERSING 00354 PUNB0129600 663 663 Processed 13/05/2023 642762450 SHERSING (000000)
14 SHAHPUR MP-31-007-009-004/65-C
(BIJADEHI) 		1731007000NRG24280420230014003 28/04/2023 RAMVATI 1731007WL000929 RAMVATI 00354 PUNB0129600 221 221 Processed 13/05/2023 642762450 RAMVATI (000000)
15 SHAHPUR MP-31-007-024-001/26
(HANDIPANI) 		1731007000NRG24280420230014051 28/04/2023 RAMMA 1731007WL000941 RAMMA 00354 PUNB0129600 180 180 Processed 13/05/2023 642762450 RAMMA (000000)
16 SHAHPUR MP-31-007-024-001/30-B
(HANDIPANI) 		1731007000NRG24280420230014056 28/04/2023 VINOD 1731007WL000941 VINOD 00354 PUNB0129600 180 180 Processed 13/05/2023 642762450 VINOD (000000)
17 SHAHPUR MP-31-007-024-001/50
(HANDIPANI) 		1731007000NRG24280420230014064 28/04/2023 JAGDISH 1731007WL000941 JAGDISH 00354 PUNB0129600 180 180 Processed 13/05/2023 642762450 JAGDISH (000000)
SubTotal 12032 12032
Total 12916 12916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_280423FTO_21739 Central Bank Of India CBIN0285010 PADHAR BUJURG 884
2 SHAHPUR MP1731007_280423FTO_21739 Punjab National Bank PUNB0129600 BHAURA 12032

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