Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_060423FTO_4027
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-31-007-009-001/138
(BIJADEHI) 		1731007000NRG23060420230978089 06/04/2023 saroj 1731007WL131249 saroj 00354 PUNB0129600 816 816 Processed 13/05/2023 640528765 saroj (000000)
2 SHAHPUR MP-31-007-009-001/150
(BIJADEHI) 		1731007000NRG23060420230978091 06/04/2023 Uttam 1731007WL131249 Uttam 00354 PUNB0129600 408 408 Processed 13/05/2023 640528765 Uttam (000000)
3 SHAHPUR MP-31-007-009-001/16
(BIJADEHI) 		1731007000NRG23060420230978094 06/04/2023 PHULVATI 1731007WL131249 PHULVATI 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 PHULVATI (000000)
4 SHAHPUR MP-31-007-009-001/161
(BIJADEHI) 		1731007000NRG23060420230978096 06/04/2023 GARIBDAS 1731007WL131249 GARIBDAS 00354 PUNB0129600 816 816 Processed 13/05/2023 640528765 GARIBDAS (000000)
5 SHAHPUR MP-31-007-009-001/208-A
(BIJADEHI) 		1731007000NRG23060420230978099 06/04/2023 sukhvati 1731007WL131249 sukhvati 00354 PUNB0129600 816 816 Processed 13/05/2023 640528765 sukhvati (000000)
6 SHAHPUR MP-31-007-009-001/30-A
(BIJADEHI) 		1731007000NRG23060420230978105 06/04/2023 Mahesh 1731007WL131249 Mahesh 00354 PUNB0129600 408 408 Processed 13/05/2023 640528765 Mahesh (000000)
7 SHAHPUR MP-31-007-009-001/58
(BIJADEHI) 		1731007000NRG23060420230978115 06/04/2023 OJHA 1731007WL131249 OJHA 00354 PUNB0129600 816 816 Processed 13/05/2023 640528765 OJHA (000000)
8 SHAHPUR MP-31-007-009-001/58
(BIJADEHI) 		1731007000NRG23060420230978116 06/04/2023 SUDRAM 1731007WL131249 SUDRAM 00354 PUNB0129600 816 816 Processed 13/05/2023 640528765 SUDRAM (000000)
9 SHAHPUR MP-31-007-009-001/81
(BIJADEHI) 		1731007000NRG23060420230978119 06/04/2023 SUNITA 1731007WL131249 SUNITA 00354 PUNB0129600 816 816 Processed 13/05/2023 640528765 SUNITA (000000)
10 SHAHPUR MP-31-007-009-001/81-B
(BIJADEHI) 		1731007000NRG23060420230978120 06/04/2023 REKHA 1731007WL131249 REKHA 00354 PUNB0129600 816 816 Processed 13/05/2023 640528765 REKHA (000000)
11 SHAHPUR MP-31-007-009-004/13
(BIJADEHI) 		1731007000NRG23060420230978067 06/04/2023 ANITA 1731007WL131247 ANITA 00354 PUNB0129600 204 204 Processed 13/05/2023 640528765 ANITA (000000)
12 SHAHPUR MP-31-007-009-004/65-A
(BIJADEHI) 		1731007000NRG23060420230978073 06/04/2023 SARVATI 1731007WL131247 SARVATI 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 SARVATI (000000)
13 SHAHPUR MP-31-007-009-004/65-B
(BIJADEHI) 		1731007000NRG23060420230978074 06/04/2023 SHERSING 1731007WL131247 SHERSING 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 SHERSING (000000)
14 SHAHPUR MP-31-007-009-004/65-C
(BIJADEHI) 		1731007000NRG23060420230978076 06/04/2023 RAMVATI 1731007WL131247 RAMVATI 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 RAMVATI (000000)
15 SHAHPUR MP-31-007-009-004/99
(BIJADEHI) 		1731007000NRG23060420230978083 06/04/2023 SUGANTI 1731007WL131247 SUGANTI 00354 PUNB0129600 816 816 Processed 13/05/2023 640528765 SUGANTI (000000)
16 SHAHPUR MP-31-007-032-001/14-A
(GUWADI) 		1731007032NRG23050420230977984 06/04/2023 MANOJ 1731007032WL131240 MANOJ 00354 PUNB0129600 408 408 Processed 13/05/2023 640528765 MANOJ (000000)
17 SHAHPUR MP-31-007-032-001/15-B
(GUWADI) 		1731007032NRG23050420230977985 06/04/2023 PINKI 1731007032WL131240 PINKI 00354 PUNB0129600 408 408 Processed 13/05/2023 640528765 PINKI (000000)
18 SHAHPUR MP-31-007-032-001/52
(GUWADI) 		1731007032NRG23050420230977993 06/04/2023 SUBINA 1731007032WL131240 SUBINA 00354 PUNB0129600 408 408 Processed 13/05/2023 640528765 SUBINA (000000)
19 SHAHPUR MP-31-007-032-001/70-B
(GUWADI) 		1731007032NRG23050420230977996 06/04/2023 Shyam so Kansu 1731007032WL131240 Shyam so Kansu 00354 PUNB0129600 408 408 Processed 13/05/2023 640528765 ShyamsoKansu (000000)
20 SHAHPUR MP-31-007-032-002/12-A
(GUWADI) 		1731007032NRG23050420230978013 06/04/2023 Kum Meera 1731007032WL131243 Kum Meera 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 KumMeera (000000)
21 SHAHPUR MP-31-007-032-002/137
(GUWADI) 		1731007032NRG23050420230978000 06/04/2023 SEVANTI 1731007032WL131240 SEVANTI 00354 PUNB0129600 408 408 Processed 13/05/2023 640528765 SEVANTI (000000)
22 SHAHPUR MP-31-007-032-002/191
(GUWADI) 		1731007032NRG23050420230978021 06/04/2023 Akshaya Bhalavi 1731007032WL131243 Akshaya Bhalavi 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 AkshayaBhalavi (000000)
23 SHAHPUR MP-31-007-032-002/76-C
(GUWADI) 		1731007032NRG23050420230978030 06/04/2023 SARLA UIKEY 1731007032WL131243 SARLA UIKEY 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 SARLAUIKEY (000000)
24 SHAHPUR MP-31-007-032-002/76-C
(GUWADI) 		1731007032NRG23050420230978029 06/04/2023 VINOD UIKEY 1731007032WL131243 VINOD UIKEY 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 VINODUIKEY (000000)
25 SHAHPUR MP-31-007-032-002/82-B
(GUWADI) 		1731007032NRG23050420230978031 06/04/2023 Sumantra 1731007032WL131243 Sumantra 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 Sumantra (000000)
26 SHAHPUR MP-31-007-032-002/83-B
(GUWADI) 		1731007032NRG23050420230978032 06/04/2023 Santu 1731007032WL131243 Santu 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 Santu (000000)
27 SHAHPUR MP-31-007-032-003/84
(GUWADI) 		1731007032NRG23050420230978043 06/04/2023 MANOJ 1731007032WL131243 MANOJ 00354 PUNB0129600 612 612 Processed 13/05/2023 640528765 MANOJ (000000)
SubTotal 16320 16320
28 SHAHPUR MP-31-007-025-002/106-A
(PAWARJHANDA) 		1731007025NRG23060420230978134 06/04/2023 PARVATI KAWDE 1731007025WL131251 PARVATI KAWDE 00415 SBIN0002892 1020 1020 Processed 12/05/2023 640528765 PARVATIKAWDE (000000)
29 SHAHPUR MP-31-007-025-002/159-C
(PAWARJHANDA) 		1731007025NRG23060420230978138 06/04/2023 RAMBHAROSH 1731007025WL131251 RAMBHAROSH 00415 SBIN0002892 204 204 Processed 12/05/2023 640528765 RAMBHAROSH (000000)
30 SHAHPUR MP-31-007-025-002/205
(PAWARJHANDA) 		1731007025NRG23060420230978143 06/04/2023 TIRVAN 1731007025WL131251 TIRVAN 00415 SBIN0002892 816 816 Processed 12/05/2023 640528765 TIRVAN (000000)
31 SHAHPUR MP-31-007-032-001/25
(GUWADI) 		1731007032NRG23050420230977987 06/04/2023 KALAVATI 1731007032WL131240 KALAVATI 00415 SBIN0002892 408 408 Processed 12/05/2023 640528765 KALAVATI (000000)
32 SHAHPUR MP-31-007-032-001/29-A
(GUWADI) 		1731007032NRG23050420230977988 06/04/2023 Ramoli 1731007032WL131240 Ramoli 00415 SBIN0002892 408 408 Processed 12/05/2023 640528765 Ramoli (000000)
33 SHAHPUR MP-31-007-032-001/51-A
(GUWADI) 		1731007032NRG23050420230977992 06/04/2023 PREMVATI 1731007032WL131240 PREMVATI 00415 SBIN0002892 408 408 Processed 12/05/2023 640528765 PREMVATI (000000)
34 SHAHPUR MP-31-007-032-001/51-A
(GUWADI) 		1731007032NRG23050420230977991 06/04/2023 SUKMAN 1731007032WL131240 SUKMAN 00415 SBIN0002892 408 408 Processed 12/05/2023 640528765 SUKMAN (000000)
35 SHAHPUR MP-31-007-032-001/56
(GUWADI) 		1731007032NRG23050420230977994 06/04/2023 DULALEE 1731007032WL131240 DULALEE 00415 SBIN0002892 408 408 Processed 12/05/2023 640528765 DULALEE (000000)
SubTotal 4080 4080
36 SHAHPUR MP-31-007-032-002/83-B
(GUWADI) 		1731007032NRG23050420230978033 06/04/2023 Karishma 1731007032WL131243 Karishma 00415 SBIN0017112 612 612 Processed 12/05/2023 640528765 Karishma (000000)
SubTotal 612 612
Total 21012 21012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_060423FTO_4027 Punjab National Bank PUNB0129600 BHAURA 16320
2 SHAHPUR MP1731007_060423FTO_4027 State Bank of India SBIN0002892 SHAHPUR 4080
3 SHAHPUR MP1731007_060423FTO_4027 State Bank of India SBIN0017112 Bhoura 612

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