Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_280423FTO_21845
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-31-005-021-002/32
(DAHARGAOV) 		1731005000NRG24280420230015256 28/04/2023 Radha 1731005WL000993 Radha 00051 MAHB0000582 1105 1105 Processed 12/05/2023 642390562 Radha (000000)
2 BETUL MP-31-005-022-002/1226-A
(KHEDI SAWALGHAD) 		1731005000NRG24280420230015317 28/04/2023 SHUSHILA 1731005WL000997 SHUSHILA 00051 MAHB0000582 1105 1105 Processed 12/05/2023 642390562 SHUSHILA (000000)
3 BETUL MP-31-005-022-002/136-B
(KHEDI SAWALGHAD) 		1731005000NRG24280420230015318 28/04/2023 SUNITA 1731005WL000997 SUNITA 00051 MAHB0000582 1105 1105 Processed 12/05/2023 642390562 SUNITA (000000)
4 BETUL MP-31-005-022-002/469
(KHEDI SAWALGHAD) 		1731005000NRG24280420230015325 28/04/2023 SAKUN 1731005WL000997 SAKUN 00051 MAHB0000582 1105 1105 Processed 12/05/2023 642390562 SAKUN (000000)
5 BETUL MP-31-005-022-002/609
(KHEDI SAWALGHAD) 		1731005000NRG24280420230015327 28/04/2023 ITHABAI 1731005WL000997 ITHABAI 00051 MAHB0000582 1105 1105 Rejected 12/05/2023 642390562 No Such Account
6 BETUL MP-31-005-022-002/695-A
(KHEDI SAWALGHAD) 		1731005000NRG24280420230015328 28/04/2023 BHARTI JAIN 1731005WL000997 BHARTI JAIN 00051 MAHB0000582 1105 1105 Processed 12/05/2023 642390562 BHARTIJAIN (000000)
SubTotal 6630 6630
7 BETUL MP-31-005-015-002/187-A
(LAWANYA) 		1731005000NRG24280420230015272 28/04/2023 Seema Iwane 1731005WL000994 Seema Iwane 00051 MAHB0000614 884 884 Processed 12/05/2023 642390562 SeemaIwane (000000)
SubTotal 884 884
8 BETUL MP-31-005-032-003/133
(BANSPANI) 		1731005000NRG24280420230015279 28/04/2023 SULLO 1731005WL000995 SULLO 00089 CBIN0282540 1326 1326 Processed 12/05/2023 642390562 SULLO (000000)
9 BETUL MP-31-005-032-003/43-A
(BANSPANI) 		1731005000NRG24280420230015282 28/04/2023 KAMLATI 1731005WL000995 KAMLATI 00089 CBIN0282540 663 663 Processed 12/05/2023 642390562 KAMLATI (000000)
10 BETUL MP-31-005-032-003/43-B
(BANSPANI) 		1731005000NRG24280420230015283 28/04/2023 LATAUIKEY 1731005WL000995 LATAUIKEY 00089 CBIN0282540 663 663 Processed 12/05/2023 642390562 LATAUIKEY (000000)
11 BETUL MP-31-005-032-003/59
(BANSPANI) 		1731005000NRG24280420230015284 28/04/2023 MADAN 1731005WL000995 MADAN 00089 CBIN0282540 663 663 Processed 12/05/2023 642390562 MADAN (000000)
12 BETUL MP-31-005-032-003/61
(BANSPANI) 		1731005000NRG24280420230015285 28/04/2023 DASMA 1731005WL000995 DASMA 00089 CBIN0282540 663 663 Processed 12/05/2023 642390562 DASMA (000000)
13 BETUL MP-31-005-032-003/80-A
(BANSPANI) 		1731005000NRG24280420230015286 28/04/2023 RAMESH 1731005WL000995 RAMESH 00089 CBIN0282540 663 663 Processed 12/05/2023 642390562 RAMESH (000000)
14 BETUL MP-31-005-032-003/84
(BANSPANI) 		1731005000NRG24280420230015287 28/04/2023 KARU 1731005WL000995 KARU 00089 CBIN0282540 663 663 Processed 12/05/2023 642390562 KARU (000000)
15 BETUL MP-31-005-032-003/96-A
(BANSPANI) 		1731005000NRG24280420230015290 28/04/2023 SONU 1731005WL000995 SONU 00089 CBIN0282540 663 663 Processed 12/05/2023 642390562 SONU (000000)
SubTotal 5967 5967
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_280423FTO_21845 Bank of Maharastra MAHB0000582 KHEDI SAOLI 5525
2 BETUL MP1731005_280423FTO_21845 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 1105
3 BETUL MP1731005_280423FTO_21845 Bank of Maharastra MAHB0000614 PADHAR 884
4 BETUL MP1731005_280423FTO_21845 Central Bank Of India CBIN0282540 BETULGANJ 5967

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