Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:32:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050423APB_FTO_3350
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-31-005-042-002/19-A
(PIPLA) 		1731005000NRG23050420230977969 05/04/2023 VIJAY BHALAVI 1731005WL131238 VIJAY BHALAVI 00045 BARB0BETULX 1224 1224 Processed 16/05/2023 640807087 VIJAYBHALAVI BANK OF BARODA(606985)
SubTotal 1224 1224
2 BETUL MP-31-005-042-002/42
(PIPLA) 		1731005000NRG23050420230977971 05/04/2023 MUKESH 1731005WL131238 MUKESH 00045 BARB0DBBETU 1224 1224 Processed 16/05/2023 640807087 MUKESH BANK OF BARODA(606985)
SubTotal 1224 1224
3 BETUL MP-31-005-042-002/46
(PIPLA) 		1731005000NRG23050420230977972 05/04/2023 BABURAO 1731005WL131238 BABURAO 00415 SBIN0007723 1224 1224 Processed 17/05/2023 640807087 BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-042-002/83
(PIPLA) 		1731005000NRG23050420230977973 05/04/2023 SULVANTI 1731005WL131238 SULVANTI 00415 SBIN0007723 1224 1224 Processed 16/05/2023 640807087 SULVANTI HDFC BANK LTD(607152)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050423APB_FTO_3350 Bank of Baroda BARB0BETULX BETUL, MP 1224
2 BETUL MP1731005_050423APB_FTO_3350 Bank of Baroda BARB0DBBETU BETUL 1224
3 BETUL MP1731005_050423APB_FTO_3350 State Bank of India SBIN0007723 KOLGAON 2448

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