Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_221223FTO_403347
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 BETUL MP-31-005-033-003/20
(MURAMJHIRI) 		1731005000NRG24221220230468802 22/12/2023 SONI 1731005WL037842 SONI 00051 MAHB0000448 1326 1326 Processed 11/03/2024 644040691 SONI (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-023-002/48-a
(SARDA) 		1731005023NRG24221220230468739 22/12/2023 DILEEP 1731005023WL037841 DILEEP 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040691 DILEEP (000000)
3 BETUL MP-31-005-023-002/63
(SARDA) 		1731005023NRG24221220230468756 22/12/2023 Sandhya 1731005023WL037841 Sandhya 00051 MAHB0000582 442 442 Processed 11/03/2024 644040691 Sandhya (000000)
4 BETUL MP-31-005-023-002/81
(SARDA) 		1731005023NRG24221220230468766 22/12/2023 Kamlu SHYAMRAV 1731005023WL037841 Kamlu SHYAMRAV 00051 MAHB0000582 1105 1105 Processed 11/03/2024 644040691 KamluSHYAMRAV (000000)
SubTotal 2652 2652
5 BETUL MP-31-005-001-002/141-A
(CHANDBEHADA) 		1731005001NRG24211220230465394 22/12/2023 Kamlesh yadav 1731005001WL037660 Kamlesh yadav 00051 MAHB0000888 663 663 Processed 11/03/2024 644040691 Kamleshyadav (000000)
SubTotal 663 663
6 BETUL MP-31-005-034-002/46-B
(KHEDLA) 		1731005000NRG24211220230465277 22/12/2023 rakesh 1731005WL037649 rakesh 00089 CBIN0281071 1326 1326 Processed 11/03/2024 644040691 rakesh (000000)
7 BETUL MP-31-005-067-001/144
(THAWDI) 		1731005000NRG24221220230467960 22/12/2023 BHEYALAL 1731005WL037797 BHEYALAL 00089 CBIN0281071 1547 1547 Processed 11/03/2024 644040691 BHEYALAL (000000)
SubTotal 2873 2873
8 BETUL MP-31-005-061-002/81
(BAGHOLI) 		1731005000NRG24221220230467708 22/12/2023 RAJESH 1731005WL037777 RAJESH 00415 SBIN0000327 884 884 Processed 11/03/2024 644040691 RAJESH (000000)
SubTotal 884 884
9 BETUL MP-31-005-034-002/39-B
(KHEDLA) 		1731005000NRG24211220230465274 22/12/2023 Sushila Uikey 1731005WL037649 Sushila Uikey 00468 UBIN0532592 1326 1326 Processed 11/03/2024 644040691 SushilaUikey (000000)
SubTotal 1326 1326
10 BETUL MP-31-005-067-001/162-C
(THAWDI) 		1731005000NRG24221220230467963 22/12/2023 KAMALTI 1731005WL037797 KAMALTI 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644040691 KAMALTI (000000)
SubTotal 1547 1547
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_221223FTO_403347 Bank of Maharastra MAHB0000448 BETUL 1326
2 BETUL MP1731005_221223FTO_403347 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2652
3 BETUL MP1731005_221223FTO_403347 Bank of Maharastra MAHB0000888 JEEN 663
4 BETUL MP1731005_221223FTO_403347 Central Bank Of India CBIN0281071 BETUL 2873
5 BETUL MP1731005_221223FTO_403347 State Bank of India SBIN0000327 BETUL 884
6 BETUL MP1731005_221223FTO_403347 Union Bank of India UBIN0532592 BETUL BAZAR 1326
7 BETUL MP1731005_221223FTO_403347 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1547

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