Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_301023APB_FTO_338199
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-31-007-033-006/102
(KUNDI) 		1731007000NRG24301020230379772 30/10/2023 PHUL SINGH 1731007WL030634 PHUL SINGH 00048 BKID0009586 442 442 Processed 08/11/2023 288855109 PHULSINGH BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-033-006/168
(KUNDI) 		1731007033NRG24271020230376545 30/10/2023 jiyadhin 1731007033WL030336 jiyadhin 00048 BKID0009586 1326 1326 Processed 08/11/2023 288855109 jiyadhin BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-033-006/53-A
(KUNDI) 		1731007000NRG24301020230379793 30/10/2023 nirmala 1731007WL030634 nirmala 00048 BKID0009586 1326 1326 Processed 08/11/2023 288855109 nirmala FINCARE SMALL FINANCE BANK LTD(608304)
4 SHAHPUR MP-31-007-033-006/61
(KUNDI) 		1731007000NRG24301020230379797 30/10/2023 IMARTI EVANE 1731007WL030634 IMARTI EVANE 00048 BKID0009586 884 884 Processed 08/11/2023 288855109 IMARTIEVANE BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-033-006/71-B
(KUNDI) 		1731007000NRG24301020230379798 30/10/2023 SANTRAM 1731007WL030634 SANTRAM 00048 BKID0009586 884 884 Processed 09/11/2023 288855109 SANTRAM BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-033-006/86
(KUNDI) 		1731007000NRG24301020230379801 30/10/2023 subhash ahake 1731007WL030634 subhash ahake 00048 BKID0009586 1326 1326 Processed 08/11/2023 288855109 subhashahake BANK OF INDIA(508505)
SubTotal 6188 6188
7 SHAHPUR MP-31-007-018-001/18-B
(KOKHRA) 		1731007000NRG24301020230380009 30/10/2023 SUKHIYA VARKADE 1731007WL030664 SUKHIYA VARKADE 00051 MAHB0000614 1105 1105 Processed 09/11/2023 288855109 SUKHIYAVARKADE BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-018-001/34
(KOKHRA) 		1731007000NRG24301020230380010 30/10/2023 RUNI 1731007WL030664 RUNI 00051 MAHB0000614 1105 1105 Processed 09/11/2023 288855109 RUNI BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-018-003/102
(KOKHRA) 		1731007000NRG24301020230380013 30/10/2023 SURANTIBAI 1731007WL030664 SURANTIBAI 00051 MAHB0000614 1105 1105 Processed 09/11/2023 288855109 SURANTIBAI BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
10 SHAHPUR MP-31-007-018-003/10
(KOKHRA) 		1731007000NRG24301020230380012 30/10/2023 SUKHARAM 1731007WL030664 SUKHARAM 00089 CBIN0280760 1105 1105 Processed 08/11/2023 288855109 SUKHARAM CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-018-003/104
(KOKHRA) 		1731007000NRG24301020230380014 30/10/2023 VINITA WADIWA 1731007WL030664 VINITA WADIWA 00089 CBIN0280760 1105 1105 Processed 08/11/2023 288855109 VINITAWADIWA CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-033-001/113-C
(KUNDI) 		1731007033NRG24271020230376538 30/10/2023 shyam singh uikey 1731007033WL030336 shyam singh uikey 00089 CBIN0280760 1326 1326 Processed 08/11/2023 288855109 shyamsinghuikey STATE BANK OF INDIA(508548)
13 SHAHPUR MP-31-007-033-004/66-A
(KUNDI) 		1731007000NRG24301020230379769 30/10/2023 RAMRATAN 1731007WL030634 RAMRATAN 00089 CBIN0280760 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SHAHPUR MP-31-007-033-006/117
(KUNDI) 		1731007000NRG24301020230379774 30/10/2023 MEHGU 1731007WL030634 MEHGU 00089 CBIN0280760 1326 1326 Processed 08/11/2023 288855109 MEHGU CENTRAL BANK OF INDIA(607115)
15 SHAHPUR MP-31-007-033-006/131
(KUNDI) 		1731007033NRG24271020230376541 30/10/2023 BHANGI 1731007033WL030336 BHANGI 00089 CBIN0280760 1326 1326 Processed 08/11/2023 288855109 BHANGI CENTRAL BANK OF INDIA(607115)
16 SHAHPUR MP-31-007-033-006/136-A
(KUNDI) 		1731007033NRG24271020230376542 30/10/2023 BATAN 1731007033WL030336 BATAN 00089 CBIN0280760 1326 1326 Processed 08/11/2023 288855109 BATAN CENTRAL BANK OF INDIA(607115)
17 SHAHPUR MP-31-007-033-006/143-B
(KUNDI) 		1731007000NRG24301020230379780 30/10/2023 PRADEEP 1731007WL030634 PRADEEP 00089 CBIN0280760 442 442 Processed 08/11/2023 288855109 PRADEEP CENTRAL BANK OF INDIA(607115)
18 SHAHPUR MP-31-007-033-006/143-B
(KUNDI) 		1731007000NRG24301020230379781 30/10/2023 SARIFA 1731007WL030634 SARIFA 00089 CBIN0280760 442 442 Processed 08/11/2023 288855109 SARIFA FINCARE SMALL FINANCE BANK LTD(608304)
19 SHAHPUR MP-31-007-033-006/170
(KUNDI) 		1731007000NRG24301020230379782 30/10/2023 suresh 1731007WL030634 suresh 00089 CBIN0280760 884 884 Processed 09/11/2023 288855109 suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
20 SHAHPUR MP-31-007-033-006/178
(KUNDI) 		1731007000NRG24301020230379783 30/10/2023 KOSHIBAI 1731007WL030634 KOSHIBAI 00089 CBIN0280760 663 663 Processed 08/11/2023 288855109 KOSHIBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-033-006/179
(KUNDI) 		1731007000NRG24301020230379784 30/10/2023 SUKHDEV 1731007WL030634 SUKHDEV 00089 CBIN0280760 1105 1105 Processed 08/11/2023 288855109 SUKHDEV CENTRAL BANK OF INDIA(607115)
22 SHAHPUR MP-31-007-033-006/182
(KUNDI) 		1731007000NRG24301020230379785 30/10/2023 KUWARIYA 1731007WL030634 KUWARIYA 00089 CBIN0280760 442 442 Processed 08/11/2023 288855109 KUWARIYA CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-033-006/184
(KUNDI) 		1731007033NRG24271020230376546 30/10/2023 PIRMU 1731007033WL030336 PIRMU 00089 CBIN0280760 1326 1326 Processed 08/11/2023 288855109 PIRMU BANK OF INDIA(508505)
24 SHAHPUR MP-31-007-033-006/2
(KUNDI) 		1731007000NRG24301020230379788 30/10/2023 SONAM 1731007WL030634 SONAM 00089 CBIN0280760 442 442 Processed 08/11/2023 288855109 SONAM CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-033-006/37
(KUNDI) 		1731007033NRG24271020230376547 30/10/2023 SHIVPAL 1731007033WL030336 SHIVPAL 00089 CBIN0280760 1326 1326 Processed 08/11/2023 288855109 SHIVPAL CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-033-006/39
(KUNDI) 		1731007000NRG24301020230379791 30/10/2023 MUNNA 1731007WL030634 MUNNA 00089 CBIN0280760 1105 1105 Processed 08/11/2023 288855109 MUNNA CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-033-006/39-B
(KUNDI) 		1731007000NRG24301020230379792 30/10/2023 ramnath 1731007WL030634 ramnath 00089 CBIN0280760 1326 1326 Processed 08/11/2023 288855109 ramnath CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-033-006/61
(KUNDI) 		1731007000NRG24301020230379796 30/10/2023 JHAMIYA 1731007WL030634 JHAMIYA 00089 CBIN0280760 1547 1547 Processed 08/11/2023 288855109 JHAMIYA CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-033-006/79
(KUNDI) 		1731007000NRG24301020230379799 30/10/2023 RAMESH 1731007WL030634 RAMESH 00089 CBIN0280760 884 884 Processed 08/11/2023 288855109 RAMESH CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-033-006/84
(KUNDI) 		1731007000NRG24301020230379800 30/10/2023 TULSI 1731007WL030634 TULSI 00089 CBIN0280760 663 663 Processed 08/11/2023 288855109 TULSI BANK OF INDIA(508505)
31 SHAHPUR MP-31-007-033-006/88
(KUNDI) 		1731007000NRG24301020230379803 30/10/2023 BAKAT 1731007WL030634 BAKAT 00089 CBIN0280760 442 442 Processed 08/11/2023 288855109 BAKAT CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-033-006/90
(KUNDI) 		1731007000NRG24301020230379804 30/10/2023 KAMALTA 1731007WL030634 KAMALTA 00089 CBIN0280760 442 442 Processed 08/11/2023 288855109 KAMALTA CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-033-006/94
(KUNDI) 		1731007033NRG24271020230376548 30/10/2023 JHULAN 1731007033WL030336 JHULAN 00089 CBIN0280760 1326 1326 Processed 08/11/2023 288855109 JHULAN CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
34 SHAHPUR MP-31-007-014-001/103
(KANHEGAON) 		1731007000NRG24301020230380005 30/10/2023 LAKAN 1731007WL030663 LAKAN 00089 CBIN0282838 221 221 Processed 08/11/2023 288855109 LAKAN FINO PAYMENTS BANK LTD(608001)
35 SHAHPUR MP-31-007-014-001/97
(KANHEGAON) 		1731007000NRG24301020230380008 30/10/2023 HARLAL 1731007WL030663 HARLAL 00089 CBIN0282838 221 221 Processed 08/11/2023 288855109 HARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
36 SHAHPUR MP-31-007-018-003/142
(KOKHRA) 		1731007000NRG24301020230380018 30/10/2023 kalabai 1731007WL030664 kalabai 00089 CBIN0285010 1105 1105 Processed 08/11/2023 288855109 kalabai CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
37 SHAHPUR MP-31-007-005-005/132
(PHOPALYA) 		1731007000NRG24301020230380100 30/10/2023 RADHU 1731007WL030671 RADHU 00354 PUNB0129600 1428 1428 Processed 08/11/2023 288855109 RADHU PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-005-005/132
(PHOPALYA) 		1731007000NRG24301020230380101 30/10/2023 REKHA 1731007WL030671 REKHA 00354 PUNB0129600 1428 1428 Processed 08/11/2023 288855109 REKHA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-033-004/53-A
(KUNDI) 		1731007000NRG24301020230379767 30/10/2023 priti bhalavi 1731007WL030634 priti bhalavi 00354 PUNB0129600 221 221 Processed 08/11/2023 288855109 pritibhalavi PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-033-004/82
(KUNDI) 		1731007000NRG24301020230379770 30/10/2023 MOHIT DHAKRE 1731007WL030634 MOHIT DHAKRE 00354 PUNB0129600 1105 1105 Processed 08/11/2023 288855109 MOHITDHAKRE BANK OF INDIA(508505)
41 SHAHPUR MP-31-007-033-006/167-A
(KUNDI) 		1731007033NRG24271020230376544 30/10/2023 RAMBATI SHILUKAR 1731007033WL030336 RAMBATI SHILUKAR 00354 PUNB0129600 221 221 Processed 08/11/2023 288855109 RAMBATISHILUKAR PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-033-006/20
(KUNDI) 		1731007000NRG24301020230379789 30/10/2023 DINESH 1731007WL030634 DINESH 00354 PUNB0129600 1326 1326 Processed 08/11/2023 288855109 DINESH PUNJAB NATIONAL BANK(508568)
SubTotal 5729 5729
43 SHAHPUR MP-31-007-033-001/113-C
(KUNDI) 		1731007033NRG24271020230376539 30/10/2023 fulma 1731007033WL030336 fulma 00415 SBIN0002892 1326 1326 Processed 08/11/2023 288855109 fulma STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-033-004/60
(KUNDI) 		1731007033NRG24271020230376540 30/10/2023 sunita bai kakodiya 1731007033WL030336 sunita bai kakodiya 00415 SBIN0002892 221 221 Processed 08/11/2023 288855109 sunitabaikakodiya STATE BANK OF INDIA(508548)
45 SHAHPUR MP-31-007-033-004/86
(KUNDI) 		1731007000NRG24301020230379771 30/10/2023 ASHISH 1731007WL030634 ASHISH 00415 SBIN0002892 663 663 Processed 08/11/2023 288855109 ASHISH STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-033-006/117-A
(KUNDI) 		1731007000NRG24301020230379775 30/10/2023 gajraj 1731007WL030634 gajraj 00415 SBIN0002892 663 663 Processed 08/11/2023 288855109 gajraj STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-033-006/126-B
(KUNDI) 		1731007000NRG24301020230379777 30/10/2023 SANGITA KASDE 1731007WL030634 SANGITA KASDE 00415 SBIN0002892 1326 1326 Processed 08/11/2023 288855109 SANGITAKASDE STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-033-006/164
(KUNDI) 		1731007033NRG24271020230376543 30/10/2023 LEELAWATI 1731007033WL030336 LEELAWATI 00415 SBIN0002892 1326 1326 Processed 08/11/2023 288855109 LEELAWATI STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-033-006/187-A
(KUNDI) 		1731007000NRG24301020230379786 30/10/2023 rajkumar 1731007WL030634 rajkumar 00415 SBIN0002892 663 663 Processed 08/11/2023 288855109 rajkumar STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-033-006/2
(KUNDI) 		1731007000NRG24301020230379787 30/10/2023 PANKAJ 1731007WL030634 PANKAJ 00415 SBIN0002892 442 442 Processed 08/11/2023 288855109 PANKAJ AXIS BANK(607153)
51 SHAHPUR MP-31-007-033-006/21
(KUNDI) 		1731007000NRG24301020230379790 30/10/2023 INDRAPAL 1731007WL030634 INDRAPAL 00415 SBIN0002892 1105 1105 Processed 08/11/2023 288855109 INDRAPAL STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-033-006/54-B
(KUNDI) 		1731007000NRG24301020230379794 30/10/2023 BUDESINGH 1731007WL030634 BUDESINGH 00415 SBIN0002892 221 221 Processed 08/11/2023 288855109 BUDESINGH STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-033-006/55-B
(KUNDI) 		1731007000NRG24301020230379795 30/10/2023 sunita uikey 1731007WL030634 sunita uikey 00415 SBIN0002892 442 442 Processed 08/11/2023 288855109 sunitauikey STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-033-006/86
(KUNDI) 		1731007000NRG24301020230379802 30/10/2023 LALTA 1731007WL030634 LALTA 00415 SBIN0002892 663 663 Processed 08/11/2023 288855109 LALTA STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-033-006/91
(KUNDI) 		1731007000NRG24301020230379805 30/10/2023 MANOHAR 1731007WL030634 MANOHAR 00415 SBIN0002892 1326 1326 Processed 08/11/2023 288855109 MANOHAR STATE BANK OF INDIA(508548)
SubTotal 10387 10387
56 SHAHPUR MP-31-007-018-003/107
(KOKHRA) 		1731007000NRG24301020230380015 30/10/2023 SUNITA 1731007WL030664 SUNITA 00415 SBIN0009411 1105 1105 Processed 08/11/2023 288855109 SUNITA STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-018-003/127
(KOKHRA) 		1731007000NRG24301020230380016 30/10/2023 JHALIYA 1731007WL030664 JHALIYA 00415 SBIN0009411 1105 1105 Processed 08/11/2023 288855109 JHALIYA FINCARE SMALL FINANCE BANK LTD(608304)
58 SHAHPUR MP-31-007-018-003/128
(KOKHRA) 		1731007000NRG24301020230380017 30/10/2023 SADDU 1731007WL030664 SADDU 00415 SBIN0009411 1105 1105 Processed 08/11/2023 288855109 SADDU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
59 SHAHPUR MP-31-007-033-004/65
(KUNDI) 		1731007000NRG24301020230379768 30/10/2023 VANDANA EVANY 1731007WL030634 VANDANA EVANY 00555 YESB0000358 663 663 Processed 08/11/2023 288855109 VANDANAEVANY YES BANK(607223)
SubTotal 663 663
60 SHAHPUR MP-31-007-033-006/141
(KUNDI) 		1731007000NRG24301020230379778 30/10/2023 SUNITA 1731007WL030634 SUNITA 00688 FINO0001001 442 442 Processed 08/11/2023 288855109 SUNITA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
61 SHAHPUR MP-31-007-014-001/173
(KANHEGAON) 		1731007000NRG24301020230380006 30/10/2023 PREMLAL KAKODIYA 1731007WL030663 PREMLAL KAKODIYA 00688 FINO0001446 221 221 Processed 08/11/2023 288855109 PREMLALKAKODIYA FINO PAYMENTS BANK LTD(608001)
62 SHAHPUR MP-31-007-014-001/275-B
(KANHEGAON) 		1731007000NRG24301020230380007 30/10/2023 BISSO DHURE 1731007WL030663 BISSO DHURE 00688 FINO0001446 221 221 Processed 08/11/2023 288855109 BISSODHURE FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 54570 54570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_301023APB_FTO_338199 Bank of India BKID0009586 SHAHPUR BETUL 6188
2 SHAHPUR MP1731007_301023APB_FTO_338199 Bank of Maharastra MAHB0000614 PADHAR 3315
3 SHAHPUR MP1731007_301023APB_FTO_338199 Central Bank Of India CBIN0280760 SHAHPUR 22542
4 SHAHPUR MP1731007_301023APB_FTO_338199 Central Bank Of India CBIN0282838 TARA 442
5 SHAHPUR MP1731007_301023APB_FTO_338199 Central Bank Of India CBIN0285010 PADHAR BUJURG 1105
6 SHAHPUR MP1731007_301023APB_FTO_338199 Punjab National Bank PUNB0129600 BHAURA 4301
7 SHAHPUR MP1731007_301023APB_FTO_338199 Punjab National Bank PUNB0129600 PHOPALYA 1428
8 SHAHPUR MP1731007_301023APB_FTO_338199 State Bank of India SBIN0002892 SHAHPUR 10387
9 SHAHPUR MP1731007_301023APB_FTO_338199 State Bank of India SBIN0009411 DESHAWADI 3315
10 SHAHPUR MP1731007_301023APB_FTO_338199 YES BANK LTD YESB0000358 MANDIDEEP 663
11 SHAHPUR MP1731007_301023APB_FTO_338199 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
12 SHAHPUR MP1731007_301023APB_FTO_338199 Fino Payments Bank Ltd FINO0001446 MP RO 442

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