Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:49:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_181223FTO_396673
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-31-005-049-001/246-A
(SURGAOV) 		1731005000NRG24181220230449642 18/12/2023 MR VIJAY GHORSES O LILADHAR GHORSE 1731005WL036890 MR VIJAY GHORSES O LILADHAR GHORSE 00045 BARB0BETULX 1105 1105 Processed 11/03/2024 645551364 MRVIJAYGHORSESOLILADHARGHORSE (000000)
SubTotal 1105 1105
2 BETUL MP-31-005-047-002/322
(GORAKHAR) 		1731005000NRG24181220230450235 18/12/2023 Meera Nawade 1731005WL036919 Meera Nawade 00051 MAHB0000448 1326 1326 Processed 11/03/2024 645551364 MeeraNawade (000000)
SubTotal 1326 1326
3 BETUL MP-31-005-027-002/72-A
(MAHADGAOV) 		1731005000NRG24171220230448182 18/12/2023 SURESH 1731005WL036797 SURESH 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645551364 SURESH (000000)
SubTotal 1105 1105
4 BETUL MP-31-005-062-003/8-A
(CHARBAN) 		1731005062NRG24181220230450618 18/12/2023 Arun Wadiwa 1731005062WL036953 Arun Wadiwa 00051 MAHB0001666 1326 1326 Processed 11/03/2024 645551364 ArunWadiwa (000000)
SubTotal 1326 1326
5 BETUL MP-31-005-019-001/239
(LAPAJHIRI) 		1731005019NRG24181220230449931 18/12/2023 MANTA DHURVE 1731005019WL036909 MANTA DHURVE 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645551364 MANTADHURVE (000000)
6 BETUL MP-31-005-019-001/240
(LAPAJHIRI) 		1731005019NRG24181220230449932 18/12/2023 JHUNIYA 1731005019WL036909 JHUNIYA 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645551364 JHUNIYA (000000)
7 BETUL MP-31-005-019-001/81
(LAPAJHIRI) 		1731005019NRG24181220230449937 18/12/2023 PYARE 1731005019WL036909 PYARE 00078 CNRB0017720 1326 1326 Processed 11/03/2024 645551364 PYARE (000000)
SubTotal 3978 3978
8 BETUL MP-31-005-049-001/246-A
(SURGAOV) 		1731005000NRG24181220230449643 18/12/2023 GANGA GHORSE 1731005WL036890 GANGA GHORSE 00152 HDFC0000913 1105 1105 Processed 11/03/2024 645551364 GANGAGHORSE (000000)
SubTotal 1105 1105
9 BETUL MP-31-005-019-001/190-A
(LAPAJHIRI) 		1731005019NRG24181220230449928 18/12/2023 Rajkumar Parpachi 1731005019WL036909 Rajkumar Parpachi 00415 SBIN0004219 884 884 Processed 11/03/2024 645551364 RajkumarParpachi (000000)
SubTotal 884 884
10 BETUL MP-31-005-045-002/27-B
(DIWAN CHIRSI) 		1731005000NRG24181220230449443 18/12/2023 GOLU 1731005WL036879 GOLU 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645551364 GOLU (000000)
11 BETUL MP-31-005-045-002/99-B
(DIWAN CHIRSI) 		1731005000NRG24181220230449466 18/12/2023 RAMESH 1731005WL036879 RAMESH 00415 SBIN0007723 1105 1105 Processed 11/03/2024 645551364 RAMESH (000000)
12 BETUL MP-31-005-047-001/68-A
(GORAKHAR) 		1731005000NRG24181220230450203 18/12/2023 NIRMALA 1731005WL036919 NIRMALA 00415 SBIN0007723 442 442 Processed 11/03/2024 645551364 NIRMALA (000000)
13 BETUL MP-31-005-062-002/75
(CHARBAN) 		1731005062NRG24181220230450596 18/12/2023 Deepak Patil 1731005062WL036953 Deepak Patil 00415 SBIN0007723 221 221 Processed 11/03/2024 645551364 DeepakPatil (000000)
SubTotal 2873 2873
14 BETUL MP-31-005-027-002/69
(MAHADGAOV) 		1731005000NRG24171220230448181 18/12/2023 JHAMU 1731005WL036797 JHAMU 00415 SBIN0030236 884 884 Processed 11/03/2024 645551364 JHAMU (000000)
SubTotal 884 884
15 BETUL MP-31-005-047-001/102
(GORAKHAR) 		1731005000NRG24181220230450176 18/12/2023 RAVEENA SALAME 1731005WL036919 RAVEENA SALAME 00468 UBIN0532592 1326 1326 Processed 11/03/2024 645551364 RAVEENASALAME (000000)
16 BETUL MP-31-005-047-001/65
(GORAKHAR) 		1731005000NRG24181220230450202 18/12/2023 RAJVANTI UIKEY 1731005WL036919 RAJVANTI UIKEY 00468 UBIN0532592 221 221 Processed 11/03/2024 645551364 RAJVANTIUIKEY (000000)
17 BETUL MP-31-005-051-004/346
(ARUL) 		1731005051NRG24181220230449335 18/12/2023 Sagar Atulkar 1731005051WL036870 Sagar Atulkar 00468 UBIN0532592 1105 1105 Processed 11/03/2024 645551364 SagarAtulkar (000000)
SubTotal 2652 2652
18 BETUL MP-31-005-062-003/5
(CHARBAN) 		1731005062NRG24181220230450612 18/12/2023 RAMOTA UIKEY 1731005062WL036953 RAMOTA UIKEY 00697 BKID0MG8002 221 221 Processed 11/03/2024 645551364 RAMOTAUIKEY (000000)
SubTotal 221 221
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_181223FTO_396673 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 BETUL MP1731005_181223FTO_396673 Bank of Maharastra MAHB0000448 BETUL 1326
3 BETUL MP1731005_181223FTO_396673 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1105
4 BETUL MP1731005_181223FTO_396673 Bank of Maharastra MAHB0001666 BADORA 1326
5 BETUL MP1731005_181223FTO_396673 Canara Bank CNRB0017720 Betul Sadar 3978
6 BETUL MP1731005_181223FTO_396673 HDFC bank HDFC0000913 BETUL 1105
7 BETUL MP1731005_181223FTO_396673 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 884
8 BETUL MP1731005_181223FTO_396673 State Bank of India SBIN0007723 KOLGAON 2873
9 BETUL MP1731005_181223FTO_396673 State Bank of India SBIN0030236 ganj betul 884
10 BETUL MP1731005_181223FTO_396673 Union Bank of India UBIN0532592 BETUL BAZAR 2652
11 BETUL MP1731005_181223FTO_396673 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 221

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