Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:04:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_131023FTO_316581
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-31-005-075-001/149-B
(NIMJHIRI) 		1731005000NRG24121020230351403 13/10/2023 Shivkali 1731005WL027646 Shivkali 00045 BARB0DBBETU 1326 1326 Processed 08/11/2023 284602988 Shivkali (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-068-002/3-C
(REDWA) 		1731005000NRG24131020230351976 13/10/2023 Rekha Dhurve 1731005WL027730 Rekha Dhurve 00048 BKID0009581 1326 1326 Processed 08/11/2023 284602988 RekhaDhurve (000000)
SubTotal 1326 1326
3 BETUL MP-31-005-069-001/293
(GOUNDI GOULA) 		1731005000NRG24121020230351523 13/10/2023 FAGANI WO FULAJI KUMRE 1731005WL027656 FAGANI WO FULAJI KUMRE 00048 BKID0009583 1326 1326 Processed 08/11/2023 284602988 FAGANIWOFULAJIKUMRE (000000)
4 BETUL MP-31-005-069-001/43-A
(GOUNDI GOULA) 		1731005000NRG24121020230351526 13/10/2023 Shivani 1731005WL027656 Shivani 00048 BKID0009583 1105 1105 Processed 08/11/2023 284602988 Shivani (000000)
5 BETUL MP-31-005-071-003/184
(SAINKHANDARA) 		1731005071NRG24131020230352585 13/10/2023 PHULWANTI 1731005071WL027817 PHULWANTI 00048 BKID0009583 663 663 Processed 08/11/2023 284602988 PHULWANTI (000000)
6 BETUL MP-31-005-071-003/184
(SAINKHANDARA) 		1731005071NRG24131020230352586 13/10/2023 SIMA SALAME 1731005071WL027817 SIMA SALAME 00048 BKID0009583 663 663 Processed 08/11/2023 284602988 SIMASALAME (000000)
7 BETUL MP-31-005-071-003/221
(SAINKHANDARA) 		1731005071NRG24131020230352592 13/10/2023 RAMLANTI KAWDE 1731005071WL027817 RAMLANTI KAWDE 00048 BKID0009583 663 663 Processed 08/11/2023 284602988 RAMLANTIKAWDE (000000)
8 BETUL MP-31-005-071-003/8-A
(SAINKHANDARA) 		1731005071NRG24131020230352597 13/10/2023 SUGGA 1731005071WL027817 SUGGA 00048 BKID0009583 663 663 Processed 08/11/2023 284602988 SUGGA (000000)
SubTotal 5083 5083
9 BETUL MP-31-005-023-002/48-a
(SARDA) 		1731005000NRG24121020230351230 13/10/2023 DILEEP 1731005WL027625 DILEEP 00051 MAHB0000582 1326 1326 Processed 08/11/2023 284602988 DILEEP (000000)
SubTotal 1326 1326
10 BETUL MP-31-005-068-002/24
(REDWA) 		1731005000NRG24131020230351973 13/10/2023 bhimrao 1731005WL027730 bhimrao 00089 CBIN0281071 1326 1326 Processed 08/11/2023 284602988 bhimrao (000000)
SubTotal 1326 1326
11 BETUL MP-31-005-018-003/64-b
(SAKADEHI) 		1731005018NRG24121020230351810 13/10/2023 SHUBHAM RAJESH YADAV 1731005018WL027697 SHUBHAM RAJESH YADAV 00089 CBIN0282540 1326 1326 Processed 08/11/2023 284602988 SHUBHAMRAJESHYADAV (000000)
SubTotal 1326 1326
12 BETUL MP-31-005-041-001/204
(SEHARA) 		1731005041NRG24131020230352372 13/10/2023 SUKHWANTI 1731005041WL027779 SUKHWANTI 00415 SBIN0000327 1326 1326 Processed 08/11/2023 284602988 SUKHWANTI (000000)
13 BETUL MP-31-005-071-003/143
(SAINKHANDARA) 		1731005071NRG24131020230352580 13/10/2023 MAINA UIKEY 1731005071WL027817 MAINA UIKEY 00415 SBIN0000327 663 663 Processed 08/11/2023 284602988 MAINAUIKEY (000000)
SubTotal 1989 1989
14 BETUL MP-31-005-075-001/28-C
(NIMJHIRI) 		1731005000NRG24121020230351407 13/10/2023 Rinku 1731005WL027646 Rinku 00415 SBIN0003099 1326 1326 Processed 08/11/2023 284602988 Rinku (000000)
SubTotal 1326 1326
15 BETUL MP-31-005-075-001/12-A
(NIMJHIRI) 		1731005000NRG24121020230351401 13/10/2023 ASHOK NAGLE 1731005WL027646 ASHOK NAGLE 00415 SBIN0007344 1326 1326 Processed 08/11/2023 284602988 ASHOKNAGLE (000000)
SubTotal 1326 1326
16 BETUL MP-31-005-069-001/22
(GOUNDI GOULA) 		1731005000NRG24121020230351517 13/10/2023 Laxmi 1731005WL027656 Laxmi 00415 SBIN0012152 1105 1105 Processed 08/11/2023 284602988 Laxmi (000000)
SubTotal 1105 1105
17 BETUL MP-31-005-069-001/28
(GOUNDI GOULA) 		1731005000NRG24121020230351522 13/10/2023 reena 1731005WL027656 reena 00468 UBIN0532592 1105 1105 Processed 08/11/2023 284602988 reena (000000)
18 BETUL MP-31-005-071-003/8-B
(SAINKHANDARA) 		1731005071NRG24131020230352574 13/10/2023 SUNIL KAWDE 1731005071WL027814 SUNIL KAWDE 00468 UBIN0532592 1326 1326 Processed 08/11/2023 284602988 SUNILKAWDE (000000)
SubTotal 2431 2431
19 BETUL MP-31-005-069-001/33
(GOUNDI GOULA) 		1731005000NRG24121020230351524 13/10/2023 Vinay 1731005WL027656 Vinay 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284602988 Vinay (000000)
SubTotal 1105 1105
20 BETUL MP-31-005-069-001/94
(GOUNDI GOULA) 		1731005000NRG24121020230351532 13/10/2023 JAGDISH 1731005WL027656 JAGDISH 00697 BKID0MG8002 1105 1105 Processed 08/11/2023 284602988 JAGDISH (000000)
SubTotal 1105 1105
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_131023FTO_316581 Bank of Baroda BARB0DBBETU BETUL 1326
2 BETUL MP1731005_131023FTO_316581 Bank of India BKID0009581 CHICHOLI 1326
3 BETUL MP1731005_131023FTO_316581 Bank of India BKID0009583 BETUL BAZAR 5083
4 BETUL MP1731005_131023FTO_316581 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
5 BETUL MP1731005_131023FTO_316581 Central Bank Of India CBIN0281071 BETUL 1326
6 BETUL MP1731005_131023FTO_316581 Central Bank Of India CBIN0282540 BETULGANJ 1326
7 BETUL MP1731005_131023FTO_316581 State Bank of India SBIN0000327 BETUL 1989
8 BETUL MP1731005_131023FTO_316581 State Bank of India SBIN0003099 ADB AMLA 1326
9 BETUL MP1731005_131023FTO_316581 State Bank of India SBIN0007344 BODKHI 1326
10 BETUL MP1731005_131023FTO_316581 State Bank of India SBIN0012152 SADAR BETUL 1105
11 BETUL MP1731005_131023FTO_316581 Union Bank of India UBIN0532592 BETUL BAZAR 2431
12 BETUL MP1731005_131023FTO_316581 India Post Payments Bank IPOS0000001 Betul 1105
13 BETUL MP1731005_131023FTO_316581 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1105

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