Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_130823FTO_217916
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-31-007-008-003/39
(CHIKHALI RAIYAT) 		1731007000NRG24110820230280255 13/08/2023 KANU 1731007WL019719 KANU 00048 BKID0009581 1326 1326 Processed 22/08/2023 670512450 KANU (000000)
2 SHAHPUR MP-31-007-008-003/76
(CHIKHALI RAIYAT) 		1731007000NRG24110820230280258 13/08/2023 KOVA 1731007WL019720 KOVA 00048 BKID0009581 1326 1326 Processed 22/08/2023 670512450 KOVA (000000)
SubTotal 2652 2652
3 SHAHPUR MP-31-007-033-006/136-A
(KUNDI) 		1731007000NRG24110820230279877 13/08/2023 GURUDEV 1731007WL019708 GURUDEV 00048 BKID0009586 836 836 Processed 22/08/2023 670512450 GURUDEV (000000)
4 SHAHPUR MP-31-007-033-006/153
(KUNDI) 		1731007000NRG24110820230279884 13/08/2023 IKALESH KASDE 1731007WL019708 IKALESH KASDE 00048 BKID0009586 558 558 Processed 22/08/2023 670512450 IKALESHKASDE (000000)
SubTotal 1394 1394
5 SHAHPUR MP-31-007-033-004/56
(KUNDI) 		1731007000NRG24110820230280089 13/08/2023 AKHILESH 1731007WL019710 AKHILESH 00089 CBIN0280760 990 990 Processed 22/08/2023 670512450 AKHILESH (000000)
6 SHAHPUR MP-31-007-033-006/11
(KUNDI) 		1731007000NRG24110820230279864 13/08/2023 BARELAL 1731007WL019708 BARELAL 00089 CBIN0280760 697 697 Processed 22/08/2023 670512450 BARELAL (000000)
7 SHAHPUR MP-31-007-033-006/126-A
(KUNDI) 		1731007000NRG24110820230279871 13/08/2023 SHIVCHARAN 1731007WL019708 SHIVCHARAN 00089 CBIN0280760 836 836 Processed 22/08/2023 670512450 SHIVCHARAN (000000)
8 SHAHPUR MP-31-007-033-006/153
(KUNDI) 		1731007000NRG24110820230279883 13/08/2023 RAYSAHAB 1731007WL019708 RAYSAHAB 00089 CBIN0280760 697 697 Processed 22/08/2023 670512450 RAYSAHAB (000000)
9 SHAHPUR MP-31-007-033-006/16
(KUNDI) 		1731007000NRG24110820230279885 13/08/2023 BUDHIYA 1731007WL019708 BUDHIYA 00089 CBIN0280760 697 697 Processed 22/08/2023 670512450 BUDHIYA (000000)
10 SHAHPUR MP-31-007-033-006/167
(KUNDI) 		1731007000NRG24110820230279890 13/08/2023 HARBHAJAN 1731007WL019708 HARBHAJAN 00089 CBIN0280760 836 836 Processed 22/08/2023 670512450 HARBHAJAN (000000)
11 SHAHPUR MP-31-007-033-006/181-A
(KUNDI) 		1731007000NRG24110820230279895 13/08/2023 VINOD 1731007WL019708 VINOD 00089 CBIN0280760 697 697 Processed 22/08/2023 670512450 VINOD (000000)
12 SHAHPUR MP-31-007-033-006/92-A
(KUNDI) 		1731007000NRG24110820230279913 13/08/2023 RUPKUMAR 1731007WL019708 RUPKUMAR 00089 CBIN0280760 836 836 Processed 22/08/2023 670512450 RUPKUMAR (000000)
SubTotal 6286 6286
13 SHAHPUR MP-31-007-008-001/122
(CHIKHALI RAIYAT) 		1731007000NRG24110820230280270 13/08/2023 RAJVATI UIKEY 1731007WL019723 RAJVATI UIKEY 00089 CBIN0282838 1326 1326 Processed 22/08/2023 670512450 RAJVATIUIKEY (000000)
14 SHAHPUR MP-31-007-008-001/85
(CHIKHALI RAIYAT) 		1731007000NRG24110820230280275 13/08/2023 SANTRAM 1731007WL019723 SANTRAM 00089 CBIN0282838 1326 1326 Processed 22/08/2023 670512450 SANTRAM (000000)
15 SHAHPUR MP-31-007-008-001/85
(CHIKHALI RAIYAT) 		1731007000NRG24110820230280273 13/08/2023 SHABU 1731007WL019723 SHABU 00089 CBIN0282838 1326 1326 Processed 22/08/2023 670512450 SHABU (000000)
16 SHAHPUR MP-31-007-008-001/85
(CHIKHALI RAIYAT) 		1731007000NRG24110820230280274 13/08/2023 SHANTI 1731007WL019723 SHANTI 00089 CBIN0282838 1326 1326 Processed 22/08/2023 670512450 SHANTI (000000)
SubTotal 5304 5304
17 SHAHPUR MP-31-007-033-004/21
(KUNDI) 		1731007000NRG24110820230280062 13/08/2023 Amit Evane 1731007WL019710 Amit Evane 00415 SBIN0002892 792 792 Processed 22/08/2023 670512450 AmitEvane (000000)
18 SHAHPUR MP-31-007-033-006/134
(KUNDI) 		1731007000NRG24110820230279874 13/08/2023 RAVINDRA BARSKAR 1731007WL019708 RAVINDRA BARSKAR 00415 SBIN0002892 418 418 Processed 22/08/2023 670512450 RAVINDRABARSKAR (000000)
SubTotal 1210 1210
19 SHAHPUR MP-31-007-008-001/151
(CHIKHALI RAIYAT) 		1731007000NRG24110820230280272 13/08/2023 Sanju 1731007WL019723 Sanju 00415 SBIN0009094 1326 1326 Processed 22/08/2023 670512450 Sanju (000000)
20 SHAHPUR MP-31-007-008-001/94-B
(CHIKHALI RAIYAT) 		1731007000NRG24110820230280279 13/08/2023 RANGEELA 1731007WL019723 RANGEELA 00415 SBIN0009094 1326 1326 Processed 22/08/2023 670512450 RANGEELA (000000)
SubTotal 2652 2652
Total 19498 19498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_130823FTO_217916 Bank of India BKID0009581 CHICHOLI 2652
2 SHAHPUR MP1731007_130823FTO_217916 Bank of India BKID0009586 SHAHPUR BETUL 1394
3 SHAHPUR MP1731007_130823FTO_217916 Central Bank Of India CBIN0280760 SHAHPUR 6286
4 SHAHPUR MP1731007_130823FTO_217916 Central Bank Of India CBIN0282838 TARA 5304
5 SHAHPUR MP1731007_130823FTO_217916 State Bank of India SBIN0002892 SHAHPUR 1210
6 SHAHPUR MP1731007_130823FTO_217916 State Bank of India SBIN0009094 CHUNAHAJURI 2652

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