Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:36:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_070623FTO_77525
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-31-007-025-004/166
(PAWARJHANDA) 		1731007025NRG24070620230095923 07/06/2023 SHARDA 1731007025WL006487 SHARDA 00048 BKID0009581 1326 1326 Processed 12/06/2023 297789638 SHARDA (000000)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-029-002/276-C
(RAIPUR) 		1731007000NRG24070620230096878 07/06/2023 FULVATI MARSKOLE 1731007WL006551 FULVATI MARSKOLE 00048 BKID0009586 1326 1326 Processed 12/06/2023 297789638 FULVATIMARSKOLE (000000)
SubTotal 1326 1326
3 SHAHPUR MP-31-007-016-002/66-B
(SITALJHIRI) 		1731007000NRG24070620230096251 07/06/2023 SAMOTI UIKEY 1731007WL006502 SAMOTI UIKEY 00051 MAHB0000614 1547 1547 Processed 12/06/2023 297789638 SAMOTIUIKEY (000000)
SubTotal 1547 1547
4 SHAHPUR MP-31-007-016-002/93
(SITALJHIRI) 		1731007000NRG24070620230096257 07/06/2023 BISSO 1731007WL006502 BISSO 00089 CBIN0280760 1326 1326 Processed 12/06/2023 297789638 BISSO (000000)
5 SHAHPUR MP-31-007-025-004/114
(PAWARJHANDA) 		1731007025NRG24070620230095893 07/06/2023 BADRI PRASAD 1731007025WL006487 BADRI PRASAD 00089 CBIN0280760 1326 1326 Processed 12/06/2023 297789638 BADRIPRASAD (000000)
SubTotal 2652 2652
6 SHAHPUR MP-31-007-007-004/42
(DHUMKA RYT) 		1731007000NRG24070620230095698 07/06/2023 GULSB 1731007WL006462 GULSB 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789638 GULSB (000000)
7 SHAHPUR MP-31-007-007-004/81-A
(DHUMKA RYT) 		1731007000NRG24070620230095702 07/06/2023 MEERA 1731007WL006462 MEERA 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789638 MEERA (000000)
8 SHAHPUR MP-31-007-007-004/82-A
(DHUMKA RYT) 		1731007000NRG24070620230095704 07/06/2023 NIRMALA 1731007WL006462 NIRMALA 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789638 NIRMALA (000000)
9 SHAHPUR MP-31-007-007-004/82-A
(DHUMKA RYT) 		1731007000NRG24070620230095703 07/06/2023 SHIVLAL 1731007WL006462 SHIVLAL 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789638 SHIVLAL (000000)
10 SHAHPUR MP-31-007-007-004/86
(DHUMKA RYT) 		1731007000NRG24070620230095705 07/06/2023 RAMJI 1731007WL006462 RAMJI 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789638 RAMJI (000000)
11 SHAHPUR MP-31-007-007-004/88
(DHUMKA RYT) 		1731007000NRG24070620230095706 07/06/2023 LAXMAN 1731007WL006462 LAXMAN 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789638 LAXMAN (000000)
12 SHAHPUR MP-31-007-011-001/319
(TARA) 		1731007000NRG24070620230096695 07/06/2023 ashok 1731007WL006529 ashok 00089 CBIN0282838 1547 1547 Processed 12/06/2023 297789638 ashok (000000)
13 SHAHPUR MP-31-007-011-001/460
(TARA) 		1731007000NRG24070620230096692 07/06/2023 Deval 1731007WL006528 Deval 00089 CBIN0282838 1326 1326 Processed 12/06/2023 297789638 Deval (000000)
SubTotal 10829 10829
14 SHAHPUR MP-31-007-004-002/11
(DHANWAR) 		1731007000NRG24070620230096266 07/06/2023 pratlal 1731007WL006503 pratlal 00354 PUNB0129600 221 221 Processed 12/06/2023 297789638 pratlal (000000)
15 SHAHPUR MP-31-007-004-002/12-A
(DHANWAR) 		1731007000NRG24070620230096267 07/06/2023 shyambati 1731007WL006503 shyambati 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 shyambati (000000)
16 SHAHPUR MP-31-007-004-002/20
(DHANWAR) 		1731007000NRG24070620230096280 07/06/2023 VIJAY KALME 1731007WL006503 VIJAY KALME 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 VIJAYKALME (000000)
17 SHAHPUR MP-31-007-004-002/23
(DHANWAR) 		1731007000NRG24070620230096284 07/06/2023 ramvati 1731007WL006503 ramvati 00354 PUNB0129600 884 884 Processed 12/06/2023 297789638 ramvati (000000)
18 SHAHPUR MP-31-007-004-002/31
(DHANWAR) 		1731007000NRG24070620230096295 07/06/2023 ramjilal 1731007WL006503 ramjilal 00354 PUNB0129600 884 884 Processed 12/06/2023 297789638 ramjilal (000000)
19 SHAHPUR MP-31-007-004-002/33
(DHANWAR) 		1731007000NRG24070620230096299 07/06/2023 AMARBAI 1731007WL006503 AMARBAI 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 AMARBAI (000000)
20 SHAHPUR MP-31-007-004-002/34
(DHANWAR) 		1731007000NRG24070620230096300 07/06/2023 hiramani 1731007WL006503 hiramani 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 hiramani (000000)
21 SHAHPUR MP-31-007-004-002/35
(DHANWAR) 		1731007000NRG24070620230096301 07/06/2023 SURENDRA 1731007WL006503 SURENDRA 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 SURENDRA (000000)
22 SHAHPUR MP-31-007-004-002/39
(DHANWAR) 		1731007000NRG24070620230096305 07/06/2023 SATEESH 1731007WL006503 SATEESH 00354 PUNB0129600 221 221 Processed 12/06/2023 297789638 SATEESH (000000)
23 SHAHPUR MP-31-007-004-002/43-A
(DHANWAR) 		1731007000NRG24070620230096311 07/06/2023 Sunil 1731007WL006503 Sunil 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 Sunil (000000)
24 SHAHPUR MP-31-007-004-002/50
(DHANWAR) 		1731007000NRG24070620230096319 07/06/2023 pradeep 1731007WL006503 pradeep 00354 PUNB0129600 221 221 Processed 12/06/2023 297789638 pradeep (000000)
25 SHAHPUR MP-31-007-004-002/56
(DHANWAR) 		1731007000NRG24070620230096325 07/06/2023 SANKRANT 1731007WL006503 SANKRANT 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 SANKRANT (000000)
26 SHAHPUR MP-31-007-004-002/58-A
(DHANWAR) 		1731007000NRG24070620230096332 07/06/2023 FULBATI 1731007WL006503 FULBATI 00354 PUNB0129600 663 663 Processed 12/06/2023 297789638 FULBATI (000000)
27 SHAHPUR MP-31-007-004-002/72
(DHANWAR) 		1731007000NRG24070620230096343 07/06/2023 MOHAN 1731007WL006503 MOHAN 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 MOHAN (000000)
28 SHAHPUR MP-31-007-004-002/73-B
(DHANWAR) 		1731007000NRG24070620230096348 07/06/2023 JUVARILAL 1731007WL006503 JUVARILAL 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 JUVARILAL (000000)
29 SHAHPUR MP-31-007-004-002/73-B
(DHANWAR) 		1731007000NRG24070620230096347 07/06/2023 mullo 1731007WL006503 mullo 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 mullo (000000)
30 SHAHPUR MP-31-007-004-002/8
(DHANWAR) 		1731007000NRG24070620230096361 07/06/2023 kamla 1731007WL006503 kamla 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 kamla (000000)
31 SHAHPUR MP-31-007-004-002/90
(DHANWAR) 		1731007000NRG24070620230096377 07/06/2023 narendar 1731007WL006503 narendar 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 narendar (000000)
32 SHAHPUR MP-31-007-009-001/167
(BIJADEHI) 		1731007000NRG24070620230096483 07/06/2023 GAJRA 1731007WL006520 GAJRA 00354 PUNB0129600 1105 1105 Processed 12/06/2023 297789638 GAJRA (000000)
33 SHAHPUR MP-31-007-009-004/29
(BIJADEHI) 		1731007000NRG24070620230096506 07/06/2023 RATAN 1731007WL006520 RATAN 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 RATAN (000000)
34 SHAHPUR MP-31-007-009-004/65-A
(BIJADEHI) 		1731007000NRG24070620230096522 07/06/2023 SARVATI 1731007WL006520 SARVATI 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 SARVATI (000000)
35 SHAHPUR MP-31-007-009-004/65-B
(BIJADEHI) 		1731007000NRG24070620230096523 07/06/2023 SHERSING 1731007WL006520 SHERSING 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 SHERSING (000000)
36 SHAHPUR MP-31-007-009-004/75
(BIJADEHI) 		1731007000NRG24070620230096527 07/06/2023 MULLO 1731007WL006520 MULLO 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 MULLO (000000)
37 SHAHPUR MP-31-007-009-004/76-A
(BIJADEHI) 		1731007000NRG24070620230096532 07/06/2023 SAMMAL 1731007WL006520 SAMMAL 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 SAMMAL (000000)
38 SHAHPUR MP-31-007-009-004/97
(BIJADEHI) 		1731007000NRG24070620230096545 07/06/2023 HARIRAM 1731007WL006520 HARIRAM 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 HARIRAM (000000)
39 SHAHPUR MP-31-007-009-004/99
(BIJADEHI) 		1731007000NRG24070620230096548 07/06/2023 SUGANTI 1731007WL006520 SUGANTI 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 SUGANTI (000000)
40 SHAHPUR MP-31-007-019-004/107
(MOODA) 		1731007000NRG24070620230097033 07/06/2023 GHANSHYAM 1731007WL006567 GHANSHYAM 00354 PUNB0129600 1224 1224 Processed 12/06/2023 297789638 GHANSHYAM (000000)
41 SHAHPUR MP-31-007-019-004/22
(MOODA) 		1731007000NRG24070620230097038 07/06/2023 DURGA 1731007WL006567 DURGA 00354 PUNB0129600 1224 1224 Processed 12/06/2023 297789638 DURGA (000000)
42 SHAHPUR MP-31-007-019-004/47-A
(MOODA) 		1731007000NRG24070620230097050 07/06/2023 Basanti 1731007WL006567 Basanti 00354 PUNB0129600 816 816 Processed 12/06/2023 297789638 Basanti (000000)
43 SHAHPUR MP-31-007-019-004/7
(MOODA) 		1731007000NRG24070620230097059 07/06/2023 SANJAY 1731007WL006567 SANJAY 00354 PUNB0129600 1224 1224 Processed 12/06/2023 297789638 SANJAY (000000)
44 SHAHPUR MP-31-007-019-004/9
(MOODA) 		1731007000NRG24070620230097062 07/06/2023 SALAKRAM 1731007WL006567 SALAKRAM 00354 PUNB0129600 1224 1224 Processed 12/06/2023 297789638 SALAKRAM (000000)
45 SHAHPUR MP-31-007-040-001/52
(DHAPADA) 		1731007000NRG24070620230097079 07/06/2023 MANTULAL 1731007WL006569 MANTULAL 00354 PUNB0129600 1326 1326 Processed 12/06/2023 297789638 MANTULAL (000000)
SubTotal 34221 34221
46 SHAHPUR MP-31-007-025-002/105-A
(PAWARJHANDA) 		1731007000NRG24070620230096015 07/06/2023 JAGDISH 1731007WL006488 JAGDISH 00415 SBIN0002892 884 884 Processed 12/06/2023 297789638 JAGDISH (000000)
47 SHAHPUR MP-31-007-025-002/117
(PAWARJHANDA) 		1731007000NRG24070620230096024 07/06/2023 RAMBAI 1731007WL006488 RAMBAI 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 RAMBAI (000000)
48 SHAHPUR MP-31-007-025-002/167
(PAWARJHANDA) 		1731007000NRG24070620230096042 07/06/2023 SONAI BAI 1731007WL006488 SONAI BAI 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 SONAIBAI (000000)
49 SHAHPUR MP-31-007-025-002/214
(PAWARJHANDA) 		1731007000NRG24070620230096072 07/06/2023 SHANIRAM 1731007WL006488 SHANIRAM 00415 SBIN0002892 884 884 Processed 12/06/2023 297789638 SHANIRAM (000000)
50 SHAHPUR MP-31-007-025-002/221
(PAWARJHANDA) 		1731007000NRG24070620230096075 07/06/2023 NARBADI 1731007WL006488 NARBADI 00415 SBIN0002892 884 884 Processed 12/06/2023 297789638 NARBADI (000000)
51 SHAHPUR MP-31-007-025-002/26
(PAWARJHANDA) 		1731007000NRG24070620230096077 07/06/2023 SOMTI 1731007WL006488 SOMTI 00415 SBIN0002892 884 884 Processed 12/06/2023 297789638 SOMTI (000000)
52 SHAHPUR MP-31-007-025-002/97-A
(PAWARJHANDA) 		1731007000NRG24070620230096090 07/06/2023 RAJESH 1731007WL006488 RAJESH 00415 SBIN0002892 884 884 Processed 12/06/2023 297789638 RAJESH (000000)
53 SHAHPUR MP-31-007-025-003/6-A
(PAWARJHANDA) 		1731007025NRG24040620230087112 07/06/2023 LAKHAN 1731007025WL005869 LAKHAN 00415 SBIN0002892 1547 1547 Processed 12/06/2023 297789638 LAKHAN (000000)
54 SHAHPUR MP-31-007-025-004/173-A
(PAWARJHANDA) 		1731007025NRG24040620230087117 07/06/2023 TARA 1731007025WL005872 TARA 00415 SBIN0002892 884 884 Processed 12/06/2023 297789638 TARA (000000)
55 SHAHPUR MP-31-007-025-004/197
(PAWARJHANDA) 		1731007025NRG24070620230095931 07/06/2023 MADHU KUMAR 1731007025WL006487 MADHU KUMAR 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 MADHUKUMAR (000000)
56 SHAHPUR MP-31-007-025-004/208
(PAWARJHANDA) 		1731007025NRG24070620230095941 07/06/2023 RAMIYA 1731007025WL006487 RAMIYA 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 RAMIYA (000000)
57 SHAHPUR MP-31-007-025-004/215
(PAWARJHANDA) 		1731007025NRG24070620230095945 07/06/2023 SANTOSH 1731007025WL006487 SANTOSH 00415 SBIN0002892 663 663 Processed 12/06/2023 297789638 SANTOSH (000000)
58 SHAHPUR MP-31-007-025-004/266
(PAWARJHANDA) 		1731007025NRG24040620230087119 07/06/2023 NATHURAM YADAV 1731007025WL005874 NATHURAM YADAV 00415 SBIN0002892 1105 1105 Processed 12/06/2023 297789638 NATHURAMYADAV (000000)
59 SHAHPUR MP-31-007-025-004/64
(PAWARJHANDA) 		1731007025NRG24070620230095997 07/06/2023 DILEEP 1731007025WL006487 DILEEP 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 DILEEP (000000)
60 SHAHPUR MP-31-007-029-001/36
(RAIPUR) 		1731007000NRG24070620230096849 07/06/2023 BABALI MARSKOLE 1731007WL006551 BABALI MARSKOLE 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 BABALIMARSKOLE (000000)
61 SHAHPUR MP-31-007-029-001/60
(RAIPUR) 		1731007000NRG24070620230096850 07/06/2023 REKHA 1731007WL006551 REKHA 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 REKHA (000000)
62 SHAHPUR MP-31-007-029-002/234
(RAIPUR) 		1731007000NRG24070620230096866 07/06/2023 MAHENDRA 1731007WL006551 MAHENDRA 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 MAHENDRA (000000)
63 SHAHPUR MP-31-007-029-002/250
(RAIPUR) 		1731007000NRG24070620230096869 07/06/2023 OMPRAKASH 1731007WL006551 OMPRAKASH 00415 SBIN0002892 1326 1326 Processed 12/06/2023 297789638 OMPRAKASH (000000)
SubTotal 20553 20553
64 SHAHPUR MP-31-007-007-004/39
(DHUMKA RYT) 		1731007000NRG24070620230095696 07/06/2023 Akhilesh 1731007WL006462 Akhilesh 00415 SBIN0009094 1326 1326 Processed 12/06/2023 297789638 Akhilesh (000000)
SubTotal 1326 1326
65 SHAHPUR MP-31-007-004-002/70-A
(DHANWAR) 		1731007000NRG24070620230096342 07/06/2023 Badado 1731007WL006503 Badado 00415 SBIN0017112 663 663 Processed 12/06/2023 297789638 Badado (000000)
66 SHAHPUR MP-31-007-004-002/80-B
(DHANWAR) 		1731007000NRG24070620230096366 07/06/2023 SUNITA 1731007WL006503 SUNITA 00415 SBIN0017112 1105 1105 Processed 12/06/2023 297789638 SUNITA (000000)
SubTotal 1768 1768
Total 75548 75548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_070623FTO_77525 Bank of India BKID0009581 CHICHOLI 1326
2 SHAHPUR MP1731007_070623FTO_77525 Bank of India BKID0009586 SHAHPUR BETUL 1326
3 SHAHPUR MP1731007_070623FTO_77525 Bank of Maharastra MAHB0000614 PADHAR 1547
4 SHAHPUR MP1731007_070623FTO_77525 Central Bank Of India CBIN0280760 SHAHPUR 2652
5 SHAHPUR MP1731007_070623FTO_77525 Central Bank Of India CBIN0282838 TARA 10829
6 SHAHPUR MP1731007_070623FTO_77525 Punjab National Bank PUNB0129600 BHAURA 32997
7 SHAHPUR MP1731007_070623FTO_77525 Punjab National Bank PUNB0129600 MOODA 1224
8 SHAHPUR MP1731007_070623FTO_77525 State Bank of India SBIN0002892 SHAHPUR 20553
9 SHAHPUR MP1731007_070623FTO_77525 State Bank of India SBIN0009094 CHUNAHAJURI 1326
10 SHAHPUR MP1731007_070623FTO_77525 State Bank of India SBIN0017112 Bhoura 1768

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