Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_151022APB_FTO_462729
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-31-007-002-001/164
(TIMARNI) 		1731007002NRG23141020220608660 15/10/2022 ishwar kajle 1731007002WL088497 ishwar kajle 00048 BKID0009586 816 816 Processed 19/10/2022 659812440 ishwarkajle STATE BANK OF INDIA(508548)
2 SHAHPUR MP-31-007-033-006/127-B
(KUNDI) 		1731007033NRG23141020220609137 15/10/2022 JANGUSINGH 1731007033WL088622 JANGUSINGH 00048 BKID0009586 1020 1020 Processed 19/10/2022 659812440 JANGUSINGH BANK OF INDIA(508505)
SubTotal 1836 1836
3 SHAHPUR MP-31-007-027-003/46-B
(KANTAWADI) 		1731007027NRG23151020220610029 15/10/2022 SAKESH 1731007027WL088909 SAKESH 00089 CBIN0280760 1224 1224 Processed 19/10/2022 659812440 SAKESH CENTRAL BANK OF INDIA(607115)
4 SHAHPUR MP-31-007-033-001/204
(KUNDI) 		1731007033NRG23141020220609133 15/10/2022 GOVIND dhurve 1731007033WL088618 GOVIND dhurve 00089 CBIN0280760 1020 1020 Processed 19/10/2022 659812440 GOVINDdhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 SHAHPUR MP-31-007-033-001/209-A
(KUNDI) 		1731007033NRG23141020220609156 15/10/2022 shashi 1731007033WL088637 shashi 00089 CBIN0280760 204 204 Processed 19/10/2022 659812440 shashi CENTRAL BANK OF INDIA(607115)
6 SHAHPUR MP-31-007-033-001/364
(KUNDI) 		1731007033NRG23141020220609144 15/10/2022 VIMAL KUMRE 1731007033WL088629 VIMAL KUMRE 00089 CBIN0280760 408 408 Processed 19/10/2022 659812440 VIMALKUMRE CENTRAL BANK OF INDIA(607115)
7 SHAHPUR MP-31-007-033-005/52
(KUNDI) 		1731007033NRG23141020220609150 15/10/2022 SHIVPRASAD 1731007033WL088635 SHIVPRASAD 00089 CBIN0280760 408 408 Processed 19/10/2022 659812440 SHIVPRASAD CENTRAL BANK OF INDIA(607115)
8 SHAHPUR MP-31-007-033-005/76
(KUNDI) 		1731007033NRG23141020220609149 15/10/2022 CHAMPALAL 1731007033WL088634 CHAMPALAL 00089 CBIN0280760 408 408 Processed 19/10/2022 659812440 CHAMPALAL CENTRAL BANK OF INDIA(607115)
9 SHAHPUR MP-31-007-033-006/140-B
(KUNDI) 		1731007033NRG23151020220610159 15/10/2022 KARANSINGH 1731007033WL088959 KARANSINGH 00089 CBIN0280760 1224 1224 Processed 19/10/2022 659812440 KARANSINGH CENTRAL BANK OF INDIA(607115)
10 SHAHPUR MP-31-007-033-006/146
(KUNDI) 		1731007033NRG23141020220609157 15/10/2022 RUNDAKI 1731007033WL088638 RUNDAKI 00089 CBIN0280760 204 204 Processed 19/10/2022 659812440 RUNDAKI CENTRAL BANK OF INDIA(607115)
11 SHAHPUR MP-31-007-033-006/78-A
(KUNDI) 		1731007033NRG23141020220609143 15/10/2022 SUNIL 1731007033WL088628 SUNIL 00089 CBIN0280760 204 204 Processed 19/10/2022 659812440 SUNIL STATE BANK OF INDIA(508548)
12 SHAHPUR MP-31-007-033-006/84
(KUNDI) 		1731007033NRG23141020220609138 15/10/2022 TULSI 1731007033WL088623 TULSI 00089 CBIN0280760 1020 1020 Processed 19/10/2022 659812440 TULSI BANK OF INDIA(508505)
13 SHAHPUR MP-31-007-038-002/206
(SILPATI) 		1731007038NRG23151020220610060 15/10/2022 BALRAM 1731007038WL088920 BALRAM 00089 CBIN0280760 1428 1428 Processed 19/10/2022 659812440 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7752 7752
14 SHAHPUR MP-31-007-002-001/166
(TIMARNI) 		1731007002NRG23141020220608661 15/10/2022 NAKALSINGH 1731007002WL088497 NAKALSINGH 00354 PUNB0129600 408 408 Processed 19/10/2022 659812440 NAKALSINGH PUNJAB NATIONAL BANK(508568)
15 SHAHPUR MP-31-007-002-001/168
(TIMARNI) 		1731007002NRG23141020220608662 15/10/2022 BISTARAM 1731007002WL088497 BISTARAM 00354 PUNB0129600 816 816 Processed 19/10/2022 659812440 BISTARAM PUNJAB NATIONAL BANK(508568)
16 SHAHPUR MP-31-007-002-001/169
(TIMARNI) 		1731007002NRG23141020220608663 15/10/2022 Dullo 1731007002WL088497 Dullo 00354 PUNB0129600 204 204 Processed 19/10/2022 659812440 Dullo PUNJAB NATIONAL BANK(508568)
17 SHAHPUR MP-31-007-002-001/189
(TIMARNI) 		1731007002NRG23141020220608664 15/10/2022 harnamsigh 1731007002WL088497 harnamsigh 00354 PUNB0129600 612 612 Processed 19/10/2022 659812440 harnamsigh PUNJAB NATIONAL BANK(508568)
18 SHAHPUR MP-31-007-002-001/19
(TIMARNI) 		1731007002NRG23141020220608665 15/10/2022 RANJANSINGH 1731007002WL088497 RANJANSINGH 00354 PUNB0129600 204 204 Processed 19/10/2022 659812440 RANJANSINGH PUNJAB NATIONAL BANK(508568)
19 SHAHPUR MP-31-007-002-001/192
(TIMARNI) 		1731007002NRG23141020220608666 15/10/2022 HARPAL 1731007002WL088497 HARPAL 00354 PUNB0129600 612 612 Processed 19/10/2022 659812440 HARPAL PUNJAB NATIONAL BANK(508568)
20 SHAHPUR MP-31-007-002-001/192
(TIMARNI) 		1731007002NRG23141020220608667 15/10/2022 Kanta 1731007002WL088497 Kanta 00354 PUNB0129600 204 204 Processed 19/10/2022 659812440 Kanta PUNJAB NATIONAL BANK(508568)
21 SHAHPUR MP-31-007-002-001/63-A
(TIMARNI) 		1731007002NRG23141020220608669 15/10/2022 Lalita 1731007002WL088497 Lalita 00354 PUNB0129600 204 204 Processed 19/10/2022 659812440 Lalita PUNJAB NATIONAL BANK(508568)
22 SHAHPUR MP-31-007-003-001/106
(DABRI) 		1731007003NRG23151020220610621 15/10/2022 AMARSINGH 1731007003WL089033 AMARSINGH 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 AMARSINGH PUNJAB NATIONAL BANK(508568)
23 SHAHPUR MP-31-007-003-001/152
(DABRI) 		1731007003NRG23151020220610630 15/10/2022 RAMESHVAR 1731007003WL089035 RAMESHVAR 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 RAMESHVAR PUNJAB NATIONAL BANK(508568)
24 SHAHPUR MP-31-007-003-001/180
(DABRI) 		1731007003NRG23151020220610657 15/10/2022 BANVARI 1731007003WL089048 BANVARI 00354 PUNB0129600 612 612 Processed 19/10/2022 659812440 BANVARI PUNJAB NATIONAL BANK(508568)
25 SHAHPUR MP-31-007-003-001/219
(DABRI) 		1731007003NRG23151020220610618 15/10/2022 SHAKUNTALA 1731007003WL089030 SHAKUNTALA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 SHAKUNTALA PUNJAB NATIONAL BANK(508568)
26 SHAHPUR MP-31-007-003-001/228
(DABRI) 		1731007003NRG23151020220610659 15/10/2022 SHIVPRASAD 1731007003WL089048 SHIVPRASAD 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
27 SHAHPUR MP-31-007-003-001/228
(DABRI) 		1731007003NRG23151020220610658 15/10/2022 SHIVPRASAD 1731007003WL089048 SHIVPRASAD 00354 PUNB0129600 612 612 Processed 19/10/2022 659812440 SHIVPRASAD PUNJAB NATIONAL BANK(508568)
28 SHAHPUR MP-31-007-003-001/271-D
(DABRI) 		1731007003NRG23151020220610620 15/10/2022 LATA 1731007003WL089032 LATA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 LATA PUNJAB NATIONAL BANK(508568)
29 SHAHPUR MP-31-007-003-001/281
(DABRI) 		1731007003NRG23151020220610619 15/10/2022 RAJESH 1731007003WL089031 RAJESH 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 RAJESH PUNJAB NATIONAL BANK(508568)
30 SHAHPUR MP-31-007-003-001/301
(DABRI) 		1731007003NRG23151020220610641 15/10/2022 HARIRAM 1731007003WL089040 HARIRAM 00354 PUNB0129600 408 408 Processed 19/10/2022 659812440 HARIRAM PUNJAB NATIONAL BANK(508568)
31 SHAHPUR MP-31-007-003-001/301
(DABRI) 		1731007003NRG23151020220610640 15/10/2022 HARIRAM 1731007003WL089040 HARIRAM 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 HARIRAM PUNJAB NATIONAL BANK(508568)
32 SHAHPUR MP-31-007-003-001/31
(DABRI) 		1731007000NRG23151020220610777 15/10/2022 HIRAMANI 1731007WL089076 HIRAMANI 00354 PUNB0129600 612 612 Processed 19/10/2022 659812440 HIRAMANI PUNJAB NATIONAL BANK(508568)
33 SHAHPUR MP-31-007-003-001/396
(DABRI) 		1731007003NRG23151020220610655 15/10/2022 SUNITA 1731007003WL089046 SUNITA 00354 PUNB0129600 612 612 Processed 19/10/2022 659812440 SUNITA PUNJAB NATIONAL BANK(508568)
34 SHAHPUR MP-31-007-003-001/396
(DABRI) 		1731007003NRG23151020220610654 15/10/2022 SUNITA 1731007003WL089046 SUNITA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 SUNITA PUNJAB NATIONAL BANK(508568)
35 SHAHPUR MP-31-007-003-001/448-A
(DABRI) 		1731007003NRG23151020220610617 15/10/2022 BISRAM 1731007003WL089029 BISRAM 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 BISRAM PUNJAB NATIONAL BANK(508568)
36 SHAHPUR MP-31-007-003-001/7
(DABRI) 		1731007003NRG23151020220610642 15/10/2022 VIMLA 1731007003WL089040 VIMLA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 VIMLA PUNJAB NATIONAL BANK(508568)
37 SHAHPUR MP-31-007-003-001/89
(DABRI) 		1731007003NRG23151020220610648 15/10/2022 LALTA 1731007003WL089043 LALTA 00354 PUNB0129600 612 612 Processed 19/10/2022 659812440 LALTA PUNJAB NATIONAL BANK(508568)
38 SHAHPUR MP-31-007-003-001/89
(DABRI) 		1731007003NRG23151020220610647 15/10/2022 LALTA 1731007003WL089043 LALTA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 LALTA PUNJAB NATIONAL BANK(508568)
39 SHAHPUR MP-31-007-006-003/29-A
(TANGNA MAL) 		1731007006NRG23151020220610418 15/10/2022 SUKI 1731007006WL089009 SUKI 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 SUKI PUNJAB NATIONAL BANK(508568)
40 SHAHPUR MP-31-007-024-002/2-A
(HANDIPANI) 		1731007000NRG23151020220610839 15/10/2022 GIRJA 1731007WL089103 GIRJA 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 GIRJA PUNJAB NATIONAL BANK(508568)
41 SHAHPUR MP-31-007-024-002/5-A
(HANDIPANI) 		1731007000NRG23151020220610840 15/10/2022 KANHAIYLAL 1731007WL089103 KANHAIYLAL 00354 PUNB0129600 1428 1428 Processed 19/10/2022 659812440 KANHAIYLAL PUNJAB NATIONAL BANK(508568)
SubTotal 26724 26724
Total 36312 36312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_151022APB_FTO_462729 Bank of India BKID0009586 SHAHPUR BETUL 1836
2 SHAHPUR MP1731007_151022APB_FTO_462729 Central Bank Of India CBIN0280760 SHAHPUR 7752
3 SHAHPUR MP1731007_151022APB_FTO_462729 Punjab National Bank PUNB0129600 BHAURA 25296
4 SHAHPUR MP1731007_151022APB_FTO_462729 Punjab National Bank PUNB0129600 bhora 1428

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