Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:58:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_020823FTO_200076
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-31-007-038-002/369
(SILPATI) 		1731007038NRG24020820230266833 02/08/2023 SUREKHA 1731007038WL018166 SUREKHA 00089 CBIN0280760 1326 1326 Processed 05/08/2023 349502997 SUREKHA (000000)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-013-001/5-A
(KESIYA) 		1731007000NRG24020820230266348 02/08/2023 PHULDAS 1731007WL018093 PHULDAS 00089 CBIN0282838 1224 1224 Processed 05/08/2023 349502997 PHULDAS (000000)
SubTotal 1224 1224
3 SHAHPUR MP-31-007-024-003/72-A
(HANDIPANI) 		1731007000NRG24020820230266306 02/08/2023 NEELESH 1731007WL018085 NEELESH 00354 PUNB0129600 1326 1326 Processed 06/08/2023 349502997 NEELESH (000000)
4 SHAHPUR MP-31-007-040-005/174
(DHAPADA) 		1731007000NRG24020820230266151 02/08/2023 GYANSHIGH AHAKA 1731007WL018065 GYANSHIGH AHAKA 00354 PUNB0129600 1105 1105 Processed 06/08/2023 349502997 GYANSHIGHAHAKA (000000)
5 SHAHPUR MP-31-007-040-005/224-D
(DHAPADA) 		1731007000NRG24020820230266154 02/08/2023 LALU 1731007WL018065 LALU 00354 PUNB0129600 1547 1547 Processed 06/08/2023 349502997 LALU (000000)
6 SHAHPUR MP-31-007-040-005/73-C
(DHAPADA) 		1731007040NRG24020820230266215 02/08/2023 RAJANTEE 1731007040WL018073 RAJANTEE 00354 PUNB0129600 1547 1547 Processed 06/08/2023 349502997 RAJANTEE (000000)
7 SHAHPUR MP-31-007-040-005/88
(DHAPADA) 		1731007000NRG24020820230266186 02/08/2023 guruvesh 1731007WL018070 guruvesh 00354 PUNB0129600 1547 1547 Processed 06/08/2023 349502997 guruvesh (000000)
8 SHAHPUR MP-31-007-040-006/31-D
(DHAPADA) 		1731007000NRG24020820230266159 02/08/2023 bhagwati bai 1731007WL018065 bhagwati bai 00354 PUNB0129600 1547 1547 Processed 06/08/2023 349502997 bhagwatibai (000000)
SubTotal 8619 8619
9 SHAHPUR MP-31-007-040-005/103
(DHAPADA) 		1731007000NRG24020820230266179 02/08/2023 RAMA 1731007WL018069 RAMA 00415 SBIN0002892 1547 1547 Processed 06/08/2023 349502997 RAMA (000000)
10 SHAHPUR MP-31-007-040-005/103
(DHAPADA) 		1731007000NRG24020820230266180 02/08/2023 SACHIN 1731007WL018069 SACHIN 00415 SBIN0002892 1547 1547 Processed 06/08/2023 349502997 SACHIN (000000)
11 SHAHPUR MP-31-007-040-005/131
(DHAPADA) 		1731007000NRG24020820230266168 02/08/2023 BALDEV 1731007WL018067 BALDEV 00415 SBIN0002892 663 663 Processed 06/08/2023 349502997 BALDEV (000000)
SubTotal 3757 3757
12 SHAHPUR MP-31-007-040-001/70-B
(DHAPADA) 		1731007000NRG24020820230266160 02/08/2023 DEEPAL 1731007WL018066 DEEPAL 00688 FINO0001001 1547 1547 Processed 05/08/2023 349502997 DEEPAL (000000)
13 SHAHPUR MP-31-007-040-005/10-A
(DHAPADA) 		1731007000NRG24020820230266161 02/08/2023 DHARAMSINGH 1731007WL018066 DHARAMSINGH 00688 FINO0001001 1547 1547 Processed 05/08/2023 349502997 DHARAMSINGH (000000)
SubTotal 3094 3094
Total 18020 18020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_020823FTO_200076 Central Bank Of India CBIN0280760 SHAHPUR 1326
2 SHAHPUR MP1731007_020823FTO_200076 Central Bank Of India CBIN0282838 TARA 1224
3 SHAHPUR MP1731007_020823FTO_200076 Punjab National Bank PUNB0129600 BHAURA 8619
4 SHAHPUR MP1731007_020823FTO_200076 State Bank of India SBIN0002892 SHAHPUR 3757
5 SHAHPUR MP1731007_020823FTO_200076 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094

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