Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_031023FTO_300792
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-31-005-010-001/41-D
(KODAROTI) 		1731005000NRG24021020230337469 03/10/2023 SHANKAR 1731005WL026016 SHANKAR 00045 BARB0BETULX 884 884 Processed 09/11/2023 291900663 SHANKAR (000000)
SubTotal 884 884
2 BETUL MP-31-005-025-002/140
(SANWAGA) 		1731005025NRG24021020230337498 03/10/2023 CHAITI MAUSIKAR 1731005025WL026019 CHAITI MAUSIKAR 00048 BKID0009583 884 884 Processed 09/11/2023 291900663 CHAITIMAUSIKAR (000000)
3 BETUL MP-31-005-068-001/10
(REDWA) 		1731005068NRG24011020230337107 03/10/2023 DINESH PANDRAM 1731005068WL025959 DINESH PANDRAM 00048 BKID0009583 1105 1105 Processed 09/11/2023 291900663 DINESHPANDRAM (000000)
SubTotal 1989 1989
4 BETUL MP-31-005-010-002/41-b
(KODAROTI) 		1731005000NRG24021020230337477 03/10/2023 MEERA 1731005WL026016 MEERA 00051 MAHB0000448 884 884 Processed 09/11/2023 291900663 MEERA (000000)
5 BETUL MP-31-005-010-002/79-D
(KODAROTI) 		1731005000NRG24021020230337479 03/10/2023 RAJANA 1731005WL026016 RAJANA 00051 MAHB0000448 884 884 Processed 09/11/2023 291900663 RAJANA (000000)
SubTotal 1768 1768
6 BETUL MP-31-005-022-002/106
(KHEDI SAWALGHAD) 		1731005022NRG24021020230337713 03/10/2023 MAGRAI 1731005022WL026053 MAGRAI 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291900663 MAGRAI (000000)
7 BETUL MP-31-005-023-002/49
(SARDA) 		1731005000NRG24031020230338128 03/10/2023 Rinkee 1731005WL026127 Rinkee 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291900663 Rinkee (000000)
SubTotal 2210 2210
8 BETUL MP-31-005-011-003/219-A
(MANDAI BUJURG) 		1731005000NRG24031020230338077 03/10/2023 MITHIYA 1731005WL026123 MITHIYA 00078 CNRB0017720 1105 1105 Processed 09/11/2023 291900663 MITHIYA (000000)
9 BETUL MP-31-005-011-003/547
(MANDAI BUJURG) 		1731005000NRG24031020230338083 03/10/2023 KANTA 1731005WL026123 KANTA 00078 CNRB0017720 1105 1105 Processed 09/11/2023 291900663 KANTA (000000)
10 BETUL MP-31-005-011-003/580
(MANDAI BUJURG) 		1731005000NRG24031020230338087 03/10/2023 PREMLATA UIKEY 1731005WL026123 PREMLATA UIKEY 00078 CNRB0017720 1105 1105 Processed 09/11/2023 291900663 PREMLATAUIKEY (000000)
11 BETUL MP-31-005-011-003/580-A
(MANDAI BUJURG) 		1731005000NRG24031020230338088 03/10/2023 VINOD 1731005WL026123 VINOD 00078 CNRB0017720 1105 1105 Rejected 15/11/2023 No Such Account
12 BETUL MP-31-005-011-003/594
(MANDAI BUJURG) 		1731005000NRG24031020230338089 03/10/2023 INDRA KUMAR IRPACHE 1731005WL026123 INDRA KUMAR IRPACHE 00078 CNRB0017720 1105 1105 Processed 09/11/2023 291900663 INDRAKUMARIRPACHE (000000)
SubTotal 5525 5525
13 BETUL MP-31-005-068-001/22
(REDWA) 		1731005068NRG24011020230337123 03/10/2023 Lakhan sahu 1731005068WL025959 Lakhan sahu 00089 CBIN0281071 1105 1105 Processed 09/11/2023 291900663 Lakhansahu (000000)
SubTotal 1105 1105
14 BETUL MP-31-005-068-001/35-A
(REDWA) 		1731005068NRG24011020230337133 03/10/2023 Sukhvanti Sahu 1731005068WL025959 Sukhvanti Sahu 00415 SBIN0030236 884 884 Processed 09/11/2023 291900663 SukhvantiSahu (000000)
SubTotal 884 884
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_031023FTO_300792 Bank of Baroda BARB0BETULX BETUL, MP 884
2 BETUL MP1731005_031023FTO_300792 Bank of India BKID0009583 BETUL BAZAR 1989
3 BETUL MP1731005_031023FTO_300792 Bank of Maharastra MAHB0000448 BETUL 1768
4 BETUL MP1731005_031023FTO_300792 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1105
5 BETUL MP1731005_031023FTO_300792 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 1105
6 BETUL MP1731005_031023FTO_300792 Canara Bank CNRB0017720 Betul Sadar 5525
7 BETUL MP1731005_031023FTO_300792 Central Bank Of India CBIN0281071 BETUL 1105
8 BETUL MP1731005_031023FTO_300792 State Bank of India SBIN0030236 BETULGANJ, BETUL 884

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