Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_041222APB_FTO_562114
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-31-007-033-001/151
(KUNDI) 		1731007000NRG23031220220672299 04/12/2022 PREMLAL 1731007WL104883 PREMLAL 00048 BKID0009586 816 816 Processed 12/12/2022 673312670 PREMLAL BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-033-004/11
(KUNDI) 		1731007000NRG23031220220672304 04/12/2022 JASVANT 1731007WL104883 JASVANT 00048 BKID0009586 816 816 Processed 12/12/2022 673312670 JASVANT STATE BANK OF INDIA(508548)
SubTotal 1632 1632
3 SHAHPUR MP-31-007-027-003/55-A
(KANTAWADI) 		1731007027NRG23021220220671246 04/12/2022 JAISINGH 1731007027WL104703 JAISINGH 00089 CBIN0280760 408 408 Processed 12/12/2022 673312670 JAISINGH CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-027-004/33
(KANTAWADI) 		1731007027NRG23021220220671247 04/12/2022 INDAR 1731007027WL104703 INDAR 00089 CBIN0280760 1224 1224 Processed 12/12/2022 673312670 INDAR CENTRAL BANK OF INDIA(607115)
5 SHAHPUR MP-31-007-033-002/62-A
(KUNDI) 		1731007000NRG23031220220672303 04/12/2022 MANGAL CHANNU 1731007WL104883 MANGAL CHANNU 00089 CBIN0280760 816 816 Processed 12/12/2022 673312670 MANGALCHANNU CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-033-005/78-A
(KUNDI) 		1731007000NRG23031220220672311 04/12/2022 pyarelal 1731007WL104883 pyarelal 00089 CBIN0280760 816 816 Processed 12/12/2022 673312670 pyarelal CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-033-006/115
(KUNDI) 		1731007000NRG23031220220672313 04/12/2022 CHARAN 1731007WL104883 CHARAN 00089 CBIN0280760 1020 1020 Processed 12/12/2022 673312670 CHARAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4284 4284
8 SHAHPUR MP-31-007-011-001/105
(TARA) 		1731007000NRG23031220220672400 04/12/2022 munshi 1731007WL104911 munshi 00089 CBIN0282838 204 204 Processed 12/12/2022 673312670 munshi CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-011-001/157
(TARA) 		1731007000NRG23031220220672404 04/12/2022 OJHU 1731007WL104912 OJHU 00089 CBIN0282838 204 204 Processed 12/12/2022 673312670 OJHU BANK OF INDIA(508505)
10 SHAHPUR MP-31-007-011-001/259
(TARA) 		1731007000NRG23031220220672403 04/12/2022 RAMKISHORE 1731007WL104911 RAMKISHORE 00089 CBIN0282838 204 204 Processed 12/12/2022 673312670 RAMKISHORE CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-011-001/405
(TARA) 		1731007000NRG23031220220672420 04/12/2022 GANESH 1731007WL104916 GANESH 00089 CBIN0282838 816 816 Processed 12/12/2022 673312670 GANESH CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-011-001/76
(TARA) 		1731007000NRG23031220220672406 04/12/2022 Rampal 1731007WL104912 Rampal 00089 CBIN0282838 1224 1224 Processed 12/12/2022 673312670 Rampal CENTRAL BANK OF INDIA(607115)
13 SHAHPUR MP-31-007-013-001/136
(KESIYA) 		1731007000NRG23031220220672499 04/12/2022 SUGANTI 1731007WL104938 SUGANTI 00089 CBIN0282838 1224 1224 Processed 12/12/2022 673312670 SUGANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3876 3876
14 SHAHPUR MP-31-007-001-001/10-A
(DHODRAMAU) 		1731007001NRG23031220220672378 04/12/2022 SHYAMBAI 1731007001WL104902 SHYAMBAI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 SHYAMBAI PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-001-001/105
(DHODRAMAU) 		1731007001NRG23031220220672348 04/12/2022 Shivnarayan 1731007001WL104897 Shivnarayan 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 Shivnarayan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 SHAHPUR MP-31-007-001-001/110-A
(DHODRAMAU) 		1731007001NRG23031220220672349 04/12/2022 premlal 1731007001WL104898 premlal 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 premlal PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-001-001/152-A
(DHODRAMAU) 		1731007001NRG23031220220672386 04/12/2022 BHAGVATI 1731007001WL104905 BHAGVATI 00354 PUNB0129600 816 816 Processed 12/12/2022 673312670 BHAGVATI PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-001-001/154-A
(DHODRAMAU) 		1731007001NRG23031220220672318 04/12/2022 CHANDAN 1731007001WL104884 CHANDAN 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 CHANDAN PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-001-001/186
(DHODRAMAU) 		1731007001NRG23031220220672376 04/12/2022 KALAVATI 1731007001WL104901 KALAVATI 00354 PUNB0129600 816 816 Processed 12/12/2022 673312670 KALAVATI PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-001-001/186
(DHODRAMAU) 		1731007001NRG23031220220672375 04/12/2022 SUKHDAYAL 1731007001WL104901 SUKHDAYAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 SUKHDAYAL IDFC BANK LIMITED(608117)
21 SHAHPUR MP-31-007-001-001/204
(DHODRAMAU) 		1731007001NRG23031220220672323 04/12/2022 RAMBAI 1731007001WL104887 RAMBAI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 RAMBAI PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-001-001/213-B
(DHODRAMAU) 		1731007001NRG23031220220672332 04/12/2022 INDRA 1731007001WL104893 INDRA 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 INDRA PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007001NRG23031220220672329 04/12/2022 RAMGOPAL 1731007001WL104891 RAMGOPAL 00354 PUNB0129600 1428 1428 Rejected 12/12/2022 673312670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 SHAHPUR MP-31-007-001-001/237-A
(DHODRAMAU) 		1731007001NRG23031220220672293 04/12/2022 Ramdas 1731007001WL104880 Ramdas 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 Ramdas PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-001-001/237-B
(DHODRAMAU) 		1731007001NRG23031220220672294 04/12/2022 RAMDAYAL 1731007001WL104881 RAMDAYAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 RAMDAYAL PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-001-001/250
(DHODRAMAU) 		1731007001NRG23031220220672374 04/12/2022 Gajri 1731007001WL104900 Gajri 00354 PUNB0129600 816 816 Processed 12/12/2022 673312670 Gajri PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-001-001/273
(DHODRAMAU) 		1731007001NRG23031220220672295 04/12/2022 MANDU 1731007001WL104882 MANDU 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 MANDU PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-001-001/273
(DHODRAMAU) 		1731007001NRG23031220220672296 04/12/2022 SHANTI 1731007001WL104882 SHANTI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 SHANTI PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-001-001/308
(DHODRAMAU) 		1731007001NRG23031220220672327 04/12/2022 SUBHASH 1731007001WL104890 SUBHASH 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 SUBHASH PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-001-001/61-A
(DHODRAMAU) 		1731007001NRG23031220220672319 04/12/2022 RAMESH 1731007001WL104885 RAMESH 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 RAMESH PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-001-001/63-A
(DHODRAMAU) 		1731007001NRG23031220220672292 04/12/2022 VINOD 1731007001WL104879 VINOD 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 VINOD PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-001-001/86
(DHODRAMAU) 		1731007001NRG23031220220672325 04/12/2022 SAMARSINGH 1731007001WL104889 SAMARSINGH 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 SAMARSINGH PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-004-002/22
(DHANWAR) 		1731007004NRG23031220220672500 04/12/2022 lalta 1731007004WL104939 lalta 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 lalta STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-004-002/73
(DHANWAR) 		1731007004NRG23031220220672505 04/12/2022 SABULAL 1731007004WL104939 SABULAL 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 SABULAL PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-004-002/73-A
(DHANWAR) 		1731007004NRG23031220220672506 04/12/2022 NEHRULAL 1731007004WL104939 NEHRULAL 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 NEHRULAL PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-004-002/74
(DHANWAR) 		1731007004NRG23031220220672387 04/12/2022 BUBULAL 1731007004WL104906 BUBULAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 BUBULAL STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-004-002/74-B
(DHANWAR) 		1731007004NRG23031220220672389 04/12/2022 VINOD 1731007004WL104906 VINOD 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 VINOD PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-004-004/45
(DHANWAR) 		1731007004NRG23031220220672393 04/12/2022 PARVATI 1731007004WL104908 PARVATI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 PARVATI PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-004-004/48
(DHANWAR) 		1731007004NRG23031220220672398 04/12/2022 BANSHO 1731007004WL104910 BANSHO 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 BANSHO PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-004-004/48-A
(DHANWAR) 		1731007004NRG23031220220672399 04/12/2022 suresh 1731007004WL104910 suresh 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 suresh PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-004-004/48-B
(DHANWAR) 		1731007004NRG23031220220672391 04/12/2022 SUMARLAL 1731007004WL104907 SUMARLAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 SUMARLAL PUNJAB NATIONAL BANK(508568)
42 SHAHPUR MP-31-007-004-004/50
(DHANWAR) 		1731007004NRG23031220220672396 04/12/2022 CHATARPAL 1731007004WL104909 CHATARPAL 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 CHATARPAL PUNJAB NATIONAL BANK(508568)
43 SHAHPUR MP-31-007-004-004/50
(DHANWAR) 		1731007004NRG23031220220672397 04/12/2022 SOMATI 1731007004WL104909 SOMATI 00354 PUNB0129600 1428 1428 Processed 12/12/2022 673312670 SOMATI PUNJAB NATIONAL BANK(508568)
44 SHAHPUR MP-31-007-031-001/104
(SALIMENT) 		1731007031NRG23031220220671842 04/12/2022 vijay 1731007031WL104833 vijay 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 vijay PUNJAB NATIONAL BANK(508568)
45 SHAHPUR MP-31-007-031-001/108
(SALIMENT) 		1731007031NRG23031220220671843 04/12/2022 MR VIRENDRA 1731007031WL104833 MR VIRENDRA 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 MRVIRENDRA STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-031-001/116
(SALIMENT) 		1731007031NRG23031220220671844 04/12/2022 GEETA 1731007031WL104833 GEETA 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 GEETA PUNJAB NATIONAL BANK(508568)
47 SHAHPUR MP-31-007-031-001/21
(SALIMENT) 		1731007031NRG23031220220671846 04/12/2022 HARILAL 1731007031WL104833 HARILAL 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 HARILAL PUNJAB NATIONAL BANK(508568)
48 SHAHPUR MP-31-007-031-001/25
(SALIMENT) 		1731007031NRG23031220220671847 04/12/2022 OMPRAKASH 1731007031WL104833 OMPRAKASH 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 OMPRAKASH PUNJAB NATIONAL BANK(508568)
49 SHAHPUR MP-31-007-031-001/92-A
(SALIMENT) 		1731007031NRG23031220220671849 04/12/2022 ARTI 1731007031WL104833 ARTI 00354 PUNB0129600 1224 1224 Processed 12/12/2022 673312670 ARTI PUNJAB NATIONAL BANK(508568)
50 SHAHPUR MP-31-007-031-001/92-A
(SALIMENT) 		1731007031NRG23031220220671848 04/12/2022 Kuvarlal 1731007031WL104833 Kuvarlal 00354 PUNB0129600 1020 1020 Processed 12/12/2022 673312670 Kuvarlal PUNJAB NATIONAL BANK(508568)
51 SHAHPUR MP-31-007-033-004/42
(KUNDI) 		1731007000NRG23031220220672309 04/12/2022 RAJESH 1731007WL104883 RAJESH 00354 PUNB0129600 816 816 Processed 12/12/2022 673312670 RAJESH PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-033-006/74
(KUNDI) 		1731007000NRG23031220220672317 04/12/2022 JIYALAL 1731007WL104883 JIYALAL 00354 PUNB0129600 816 816 Processed 12/12/2022 673312670 JIYALAL CENTRAL BANK OF INDIA(607115)
SubTotal 50388 50388
53 SHAHPUR MP-31-007-032-002/140
(GUWADI) 		1731007032NRG23031220220671484 04/12/2022 JHALU 1731007032WL104767 JHALU 00415 SBIN0002892 816 816 Processed 12/12/2022 673312670 JHALU STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-032-002/172-A
(GUWADI) 		1731007032NRG23031220220671485 04/12/2022 RAMLAL 1731007032WL104767 RAMLAL 00415 SBIN0002892 816 816 Processed 12/12/2022 673312670 RAMLAL STATE BANK OF INDIA(508548)
55 SHAHPUR MP-31-007-032-002/186-B
(GUWADI) 		1731007032NRG23031220220671483 04/12/2022 IKALESH 1731007032WL104766 IKALESH 00415 SBIN0002892 204 204 Processed 12/12/2022 673312670 IKALESH PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-032-002/6
(GUWADI) 		1731007032NRG23031220220671487 04/12/2022 CHHANNU 1731007032WL104767 CHHANNU 00415 SBIN0002892 816 816 Processed 12/12/2022 673312670 CHHANNU STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-032-002/6
(GUWADI) 		1731007032NRG23031220220671488 04/12/2022 SANOTI 1731007032WL104767 SANOTI 00415 SBIN0002892 816 816 Processed 12/12/2022 673312670 SANOTI STATE BANK OF INDIA(508548)
58 SHAHPUR MP-31-007-033-006/63
(KUNDI) 		1731007000NRG23031220220672316 04/12/2022 LALITA 1731007WL104883 LALITA 00415 SBIN0002892 816 816 Processed 12/12/2022 673312670 LALITA STATE BANK OF INDIA(508548)
59 SHAHPUR MP-31-007-039-001/242-A
(KOTMI) 		1731007039NRG23031220220671927 04/12/2022 BABULAL SEHADIYA 1731007039WL104850 BABULAL SEHADIYA 00415 SBIN0002892 816 816 Processed 12/12/2022 673312670 BABULALSEHADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5100 5100
60 SHAHPUR MP-31-007-004-002/36
(DHANWAR) 		1731007004NRG23031220220672502 04/12/2022 SUKHDEV 1731007004WL104939 SUKHDEV 00415 SBIN0017112 1224 1224 Processed 12/12/2022 673312670 SUKHDEV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
61 SHAHPUR MP-31-007-011-001/203-A
(TARA) 		1731007000NRG23031220220672402 04/12/2022 Kamal bai Uikey 1731007WL104911 Kamal bai Uikey 00688 FINO0001446 612 612 Processed 12/12/2022 673312670 KamalbaiUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 612 612
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_041222APB_FTO_562114 Bank of India BKID0009586 SHAHPUR BETUL 1632
2 SHAHPUR MP1731007_041222APB_FTO_562114 Central Bank Of India CBIN0280760 SHAHPUR 4284
3 SHAHPUR MP1731007_041222APB_FTO_562114 Central Bank Of India CBIN0282838 TARA 3876
4 SHAHPUR MP1731007_041222APB_FTO_562114 Punjab National Bank PUNB0129600 BHAURA 50388
5 SHAHPUR MP1731007_041222APB_FTO_562114 State Bank of India SBIN0002892 SHAHPUR 5100
6 SHAHPUR MP1731007_041222APB_FTO_562114 State Bank of India SBIN0017112 Bhoura 1224
7 SHAHPUR MP1731007_041222APB_FTO_562114 Fino Payments Bank Ltd FINO0001446 MP RO 612

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