Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:53:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_250523APB_FTO_56371
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-31-005-066-002/143
(GUDHI) 		1731005000NRG24250520230063871 25/05/2023 SHIVKALI 1731005WL004222 SHIVKALI 00048 BKID0009583 221 221 Processed 30/05/2023 050032446 SHIVKALI BANK OF INDIA(508505)
2 BETUL MP-31-005-066-002/156
(GUDHI) 		1731005000NRG24250520230063872 25/05/2023 GANESH 1731005WL004222 GANESH 00048 BKID0009583 221 221 Processed 30/05/2023 050032446 GANESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
3 BETUL MP-31-005-066-002/106
(GUDHI) 		1731005000NRG24250520230063862 25/05/2023 LAXMI 1731005WL004222 LAXMI 00165 IBKL0001553 221 221 Processed 30/05/2023 050032446 LAXMI IDBI BANK(607095)
4 BETUL MP-31-005-066-002/117
(GUDHI) 		1731005000NRG24250520230063865 25/05/2023 PRAMILA 1731005WL004222 PRAMILA 00165 IBKL0001553 221 221 Processed 30/05/2023 050032446 PRAMILA STATE BANK OF INDIA(508548)
5 BETUL MP-31-005-066-002/117-B
(GUDHI) 		1731005000NRG24250520230063867 25/05/2023 JAMANI 1731005WL004222 JAMANI 00165 IBKL0001553 221 221 Processed 30/05/2023 050032446 JAMANI IDBI BANK(607095)
6 BETUL MP-31-005-066-002/120
(GUDHI) 		1731005000NRG24250520230063868 25/05/2023 MRS. ANUSAYA MARKAM 1731005WL004222 MRS. ANUSAYA MARKAM 00165 IBKL0001553 221 221 Processed 30/05/2023 050032446 MRS.ANUSAYAMARKAM IDBI BANK(607095)
7 BETUL MP-31-005-066-002/157
(GUDHI) 		1731005000NRG24250520230063873 25/05/2023 SUNDARI 1731005WL004222 SUNDARI 00165 IBKL0001553 221 221 Processed 30/05/2023 050032446 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
8 BETUL MP-31-005-066-002/5
(GUDHI) 		1731005000NRG24250520230063875 25/05/2023 GULAB 1731005WL004222 GULAB 00165 IBKL0001553 221 221 Processed 30/05/2023 050032446 GULAB IDBI BANK(607095)
SubTotal 1326 1326
9 BETUL MP-31-005-066-002/126
(GUDHI) 		1731005000NRG24250520230063870 25/05/2023 GANGARAM 1731005WL004222 GANGARAM 00415 SBIN0004219 221 221 Processed 30/05/2023 050032446 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
10 BETUL MP-31-005-066-002/96
(GUDHI) 		1731005000NRG24250520230063877 25/05/2023 BHOJRAJ 1731005WL004222 BHOJRAJ 00415 SBIN0030236 221 221 Processed 30/05/2023 050032446 BHOJRAJ STATE BANK OF INDIA(508548)
SubTotal 221 221
11 BETUL MP-31-005-066-002/114
(GUDHI) 		1731005000NRG24250520230063863 25/05/2023 RANOTI 1731005WL004222 RANOTI 00468 UBIN0532592 221 221 Processed 30/05/2023 050032446 RANOTI BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-066-002/115
(GUDHI) 		1731005000NRG24250520230063864 25/05/2023 MEENA 1731005WL004222 MEENA 00468 UBIN0532592 221 221 Processed 30/05/2023 050032446 MEENA NARMADA JHABUA GRAMIN BANK(508515)
13 BETUL MP-31-005-066-002/117-a
(GUDHI) 		1731005000NRG24250520230063866 25/05/2023 SUSHILA 1731005WL004222 SUSHILA 00468 UBIN0532592 221 221 Processed 30/05/2023 050032446 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
14 BETUL MP-31-005-066-002/122
(GUDHI) 		1731005000NRG24250520230063869 25/05/2023 BIJANTI 1731005WL004222 BIJANTI 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 050032446 BIJANTI NARMADA JHABUA GRAMIN BANK(508515)
15 BETUL MP-31-005-066-002/23
(GUDHI) 		1731005000NRG24250520230063874 25/05/2023 SUGARATI 1731005WL004222 SUGARATI 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 050032446 SUGARATI NARMADA JHABUA GRAMIN BANK(508515)
16 BETUL MP-31-005-066-002/73-A
(GUDHI) 		1731005000NRG24250520230063876 25/05/2023 PURANLAL 1731005WL004222 PURANLAL 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 050032446 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
17 BETUL MP-31-005-066-002/96-a
(GUDHI) 		1731005000NRG24250520230063878 25/05/2023 JHALLO 1731005WL004222 JHALLO 00697 BKID0NAMRGB 221 221 Processed 30/05/2023 050032446 JHALLO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_250523APB_FTO_56371 Bank of India BKID0009583 BETUL BAZAR 442
2 BETUL MP1731005_250523APB_FTO_56371 IDBI Bank IBKL0001553 BETUL 1326
3 BETUL MP1731005_250523APB_FTO_56371 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 221
4 BETUL MP1731005_250523APB_FTO_56371 State Bank of India SBIN0030236 BETULGANJ, BETUL 221
5 BETUL MP1731005_250523APB_FTO_56371 Union Bank of India UBIN0532592 BETUL BAZAR 663
6 BETUL MP1731005_250523APB_FTO_56371 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 884

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