Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_031123FTO_344377
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-31-007-016-001/135
(SITALJHIRI) 		1731007000NRG24031120230386621 03/11/2023 MUNIL 1731007WL031307 MUNIL 00051 MAHB0000614 221 221 Processed 02/01/2024 332757346 MUNIL (000000)
2 SHAHPUR MP-31-007-016-001/185
(SITALJHIRI) 		1731007000NRG24031120230386627 03/11/2023 REENA WARKADE 1731007WL031307 REENA WARKADE 00051 MAHB0000614 663 663 Processed 02/01/2024 332757346 REENAWARKADE (000000)
SubTotal 884 884
3 SHAHPUR MP-31-007-026-003/73
(PATHAI) 		1731007026NRG24031120230386611 03/11/2023 DHIRAJ 1731007026WL031306 DHIRAJ 00089 CBIN0280760 873 873 Processed 02/01/2024 332757346 DHIRAJ (000000)
4 SHAHPUR MP-31-007-026-003/8
(PATHAI) 		1731007026NRG24031120230386612 03/11/2023 FAGNI 1731007026WL031306 FAGNI 00089 CBIN0280760 873 873 Processed 02/01/2024 332757346 FAGNI (000000)
5 SHAHPUR MP-31-007-026-003/83
(PATHAI) 		1731007026NRG24031120230386614 03/11/2023 BUDHIYA 1731007026WL031306 BUDHIYA 00089 CBIN0280760 873 873 Processed 02/01/2024 332757346 BUDHIYA (000000)
6 SHAHPUR MP-31-007-026-003/89-A
(PATHAI) 		1731007026NRG24031120230386615 03/11/2023 RAJU 1731007026WL031306 RAJU 00089 CBIN0280760 655 655 Processed 02/01/2024 332757346 RAJU (000000)
7 SHAHPUR MP-31-007-033-006/11
(KUNDI) 		1731007000NRG24031120230386290 03/11/2023 BARELAL 1731007WL031274 BARELAL 00089 CBIN0280760 884 884 Processed 02/01/2024 332757346 BARELAL (000000)
8 SHAHPUR MP-31-007-033-006/12
(KUNDI) 		1731007000NRG24031120230386292 03/11/2023 KUNDAN 1731007WL031274 KUNDAN 00089 CBIN0280760 442 442 Processed 02/01/2024 332757346 KUNDAN (000000)
9 SHAHPUR MP-31-007-033-006/126-A
(KUNDI) 		1731007000NRG24031120230386293 03/11/2023 SHIVCHARAN 1731007WL031274 SHIVCHARAN 00089 CBIN0280760 1105 1105 Processed 02/01/2024 332757346 SHIVCHARAN (000000)
10 SHAHPUR MP-31-007-033-006/141
(KUNDI) 		1731007000NRG24031120230386296 03/11/2023 SONIYA 1731007WL031274 SONIYA 00089 CBIN0280760 884 884 Processed 02/01/2024 332757346 SONIYA (000000)
11 SHAHPUR MP-31-007-039-001/12
(KOTMI) 		1731007000NRG24031120230386354 03/11/2023 SUKDU 1731007WL031279 SUKDU 00089 CBIN0280760 221 221 Processed 02/01/2024 332757346 SUKDU (000000)
12 SHAHPUR MP-31-007-039-001/161-A
(KOTMI) 		1731007000NRG24031120230386356 03/11/2023 TARABAI 1731007WL031279 TARABAI 00089 CBIN0280760 221 221 Processed 02/01/2024 332757346 TARABAI (000000)
SubTotal 7031 7031
13 SHAHPUR MP-31-007-013-001/224
(KESIYA) 		1731007013NRG24021120230385377 03/11/2023 MANIRAM 1731007013WL031182 MANIRAM 00089 CBIN0282838 1330 1330 Processed 02/01/2024 332757346 MANIRAM (000000)
14 SHAHPUR MP-31-007-016-001/144
(SITALJHIRI) 		1731007000NRG24031120230386645 03/11/2023 SUNITA MARSKOLE 1731007WL031308 SUNITA MARSKOLE 00089 CBIN0282838 884 884 Processed 02/01/2024 332757346 SUNITAMARSKOLE (000000)
SubTotal 2214 2214
15 SHAHPUR MP-31-007-018-001/34-A
(KOKHRA) 		1731007000NRG24031120230386277 03/11/2023 SEKHLAL VARKADE 1731007WL031273 SEKHLAL VARKADE 00089 CBIN0285010 1105 1105 Processed 02/01/2024 332757346 SEKHLALVARKADE (000000)
16 SHAHPUR MP-31-007-018-003/78
(KOKHRA) 		1731007000NRG24031120230386282 03/11/2023 SURENDRA 1731007WL031273 SURENDRA 00089 CBIN0285010 1105 1105 Processed 02/01/2024 332757346 SURENDRA (000000)
SubTotal 2210 2210
17 SHAHPUR MP-31-007-019-003/110-A
(MOODA) 		1731007000NRG24031120230386499 03/11/2023 LOKESH 1731007WL031299 LOKESH 00354 PUNB0129600 1200 1200 Processed 02/01/2024 332757346 LOKESH (000000)
18 SHAHPUR MP-31-007-019-003/33-A
(MOODA) 		1731007000NRG24031120230386562 03/11/2023 BALDEV 1731007WL031303 BALDEV 00354 PUNB0129600 1200 1200 Processed 02/01/2024 332757346 BALDEV (000000)
19 SHAHPUR MP-31-007-019-004/84
(MOODA) 		1731007000NRG24031120230386539 03/11/2023 SURESH 1731007WL031301 SURESH 00354 PUNB0129600 1200 1200 Processed 02/01/2024 332757346 SURESH (000000)
20 SHAHPUR MP-31-007-022-001/182
(KACHHAR) 		1731007000NRG24031120230386058 03/11/2023 ANIL 1731007WL031261 ANIL 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 ANIL (000000)
21 SHAHPUR MP-31-007-022-001/206
(KACHHAR) 		1731007000NRG24031120230386200 03/11/2023 RAMCHARAN 1731007WL031269 RAMCHARAN 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 RAMCHARAN (000000)
22 SHAHPUR MP-31-007-022-001/255
(KACHHAR) 		1731007000NRG24031120230386208 03/11/2023 CHAITRAM 1731007WL031269 CHAITRAM 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 CHAITRAM (000000)
23 SHAHPUR MP-31-007-022-001/263
(KACHHAR) 		1731007000NRG24031120230386072 03/11/2023 SHIVLAL 1731007WL031261 SHIVLAL 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 SHIVLAL (000000)
24 SHAHPUR MP-31-007-022-001/301-A
(KACHHAR) 		1731007000NRG24031120230386077 03/11/2023 DHANRAJ CHOUHAN 1731007WL031261 DHANRAJ CHOUHAN 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 DHANRAJCHOUHAN (000000)
25 SHAHPUR MP-31-007-022-001/44-A
(KACHHAR) 		1731007000NRG24031120230386167 03/11/2023 MOHAN 1731007WL031264 MOHAN 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 MOHAN (000000)
26 SHAHPUR MP-31-007-022-001/75
(KACHHAR) 		1731007000NRG24031120230386087 03/11/2023 DEEPAK 1731007WL031261 DEEPAK 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 DEEPAK (000000)
27 SHAHPUR MP-31-007-022-002/39
(KACHHAR) 		1731007000NRG24031120230386238 03/11/2023 ANITA 1731007WL031271 ANITA 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 ANITA (000000)
28 SHAHPUR MP-31-007-022-002/54-A
(KACHHAR) 		1731007000NRG24031120230386241 03/11/2023 SUNIL UIKEY 1731007WL031271 SUNIL UIKEY 00354 PUNB0129600 1326 1326 Processed 02/01/2024 332757346 SUNILUIKEY (000000)
SubTotal 15534 15534
29 SHAHPUR MP-31-007-022-001/186-B
(KACHHAR) 		1731007000NRG24031120230386063 03/11/2023 VIKRAM 1731007WL031261 VIKRAM 00415 SBIN0002892 1326 1326 Processed 02/01/2024 332757346 VIKRAM (000000)
SubTotal 1326 1326
30 SHAHPUR MP-31-007-016-001/171
(SITALJHIRI) 		1731007000NRG24031120230386624 03/11/2023 SAHABLAL 1731007WL031307 SAHABLAL 00415 SBIN0009411 221 221 Processed 02/01/2024 332757346 SAHABLAL (000000)
SubTotal 221 221
Total 29420 29420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_031123FTO_344377 Bank of Maharastra MAHB0000614 PADHAR 884
2 SHAHPUR MP1731007_031123FTO_344377 Central Bank Of India CBIN0280760 SHAHPUR 7031
3 SHAHPUR MP1731007_031123FTO_344377 Central Bank Of India CBIN0282838 TARA 2214
4 SHAHPUR MP1731007_031123FTO_344377 Central Bank Of India CBIN0285010 PADHAR BUJURG 2210
5 SHAHPUR MP1731007_031123FTO_344377 Punjab National Bank PUNB0129600 BHAURA 15534
6 SHAHPUR MP1731007_031123FTO_344377 State Bank of India SBIN0002892 SHAHPUR 1326
7 SHAHPUR MP1731007_031123FTO_344377 State Bank of India SBIN0009411 DESHAWADI 221

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