Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_151023FTO_319365
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-31-005-070-001/124
(JAWRA) 		1731005070NRG24141020230353581 15/10/2023 HEMRAJ 1731005070WL027931 HEMRAJ 00048 BKID0009580 884 884 Processed 09/11/2023 291279806 HEMRAJ (000000)
SubTotal 884 884
2 BETUL MP-31-005-070-001/472
(JAWRA) 		1731005070NRG24141020230353593 15/10/2023 Pratik Thakre 1731005070WL027931 Pratik Thakre 00048 BKID0009583 663 663 Processed 09/11/2023 291279806 PratikThakre (000000)
SubTotal 663 663
3 BETUL MP-31-005-030-001/314-A
(TEMNI) 		1731005000NRG24131020230353261 15/10/2023 PANKAJ 1731005WL027889 PANKAJ 00051 MAHB0000448 1326 1326 Processed 09/11/2023 291279806 PANKAJ (000000)
SubTotal 1326 1326
4 BETUL MP-31-005-009-001/146
(DEVGAOV) 		1731005000NRG24141020230354241 15/10/2023 Neelam GULABSING Dhurvey 1731005WL027995 Neelam GULABSING Dhurvey 00051 MAHB0000582 1326 1326 Processed 09/11/2023 291279806 NeelamGULABSINGDhurvey (000000)
SubTotal 1326 1326
5 BETUL MP-31-005-030-001/40
(TEMNI) 		1731005000NRG24131020230353263 15/10/2023 CHINDHU BHALAVI 1731005WL027889 CHINDHU BHALAVI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291279806 CHINDHUBHALAVI (000000)
SubTotal 1326 1326
6 BETUL MP-31-005-015-002/143
(LAWANYA) 		1731005015NRG24141020230353521 15/10/2023 RAMPRASAD 1731005015WL027916 RAMPRASAD 00089 CBIN0282540 1326 1326 Processed 09/11/2023 291279806 RAMPRASAD (000000)
SubTotal 1326 1326
7 BETUL MP-31-005-041-001/140
(SEHARA) 		1731005041NRG24151020230354461 15/10/2023 jhule 1731005041WL028015 jhule 00415 SBIN0000327 884 884 Processed 09/11/2023 291279806 jhule (000000)
8 BETUL MP-31-005-041-001/558
(SEHARA) 		1731005041NRG24141020230353565 15/10/2023 MUSKAN UTTAM AMJHARE 1731005041WL027924 MUSKAN UTTAM AMJHARE 00415 SBIN0000327 884 884 Processed 09/11/2023 291279806 MUSKANUTTAMAMJHARE (000000)
9 BETUL MP-31-005-041-001/73-A
(SEHARA) 		1731005041NRG24141020230353566 15/10/2023 RAJENDRA 1731005041WL027924 RAJENDRA 00415 SBIN0000327 884 884 Processed 09/11/2023 291279806 RAJENDRA (000000)
10 BETUL MP-31-005-070-001/93
(JAWRA) 		1731005070NRG24141020230353601 15/10/2023 BHOLARAM 1731005070WL027931 BHOLARAM 00415 SBIN0000327 1326 1326 Processed 09/11/2023 291279806 BHOLARAM (000000)
SubTotal 3978 3978
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_151023FTO_319365 Bank of India BKID0009580 BETUL 884
2 BETUL MP1731005_151023FTO_319365 Bank of India BKID0009583 BETUL BAZAR 663
3 BETUL MP1731005_151023FTO_319365 Bank of Maharastra MAHB0000448 BETUL 1326
4 BETUL MP1731005_151023FTO_319365 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
5 BETUL MP1731005_151023FTO_319365 Canara Bank CNRB0017720 Betul Sadar 1326
6 BETUL MP1731005_151023FTO_319365 Central Bank Of India CBIN0282540 BETULGANJ 1326
7 BETUL MP1731005_151023FTO_319365 State Bank of India SBIN0000327 BETUL 3978

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