Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_291223FTO_413238
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-31-005-070-001/31
(JAWRA) 		1731005070NRG24291220230503763 29/12/2023 Preeti Jhod 1731005070WL039296 Preeti Jhod 00048 BKID0009582 1326 1326 Processed 11/03/2024 644191697 PreetiJhod (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-014-001/97
(RATAMATI BUJURG) 		1731005000NRG24291220230502280 29/12/2023 PAWAN UIKEY 1731005WL039241 PAWAN UIKEY 00051 MAHB0000888 1326 1326 Processed 11/03/2024 644191697 PAWANUIKEY (000000)
SubTotal 1326 1326
3 BETUL MP-31-005-012-001/27
(MANDAI KURD) 		1731005000NRG24281220230501115 29/12/2023 ANIL PARTE 1731005WL039166 ANIL PARTE 00078 CNRB0017720 663 663 Processed 11/03/2024 644191697 ANILPARTE (000000)
4 BETUL MP-31-005-012-001/53
(MANDAI KURD) 		1731005000NRG24281220230501118 29/12/2023 BHARAT PARTE 1731005WL039166 BHARAT PARTE 00078 CNRB0017720 442 442 Processed 11/03/2024 644191697 BHARATPARTE (000000)
SubTotal 1105 1105
5 BETUL MP-31-005-055-002/232
(BADHWAD) 		1731005000NRG24291220230505908 29/12/2023 CHHOTELAL KAKODIA 1731005WL039370 CHHOTELAL KAKODIA 00415 SBIN0004219 1326 1326 Processed 11/03/2024 644191697 CHHOTELALKAKODIA (000000)
SubTotal 1326 1326
6 BETUL MP-31-005-001-002/34
(CHANDBEHADA) 		1731005001NRG24291220230502139 29/12/2023 sandeep 1731005001WL039228 sandeep 00415 SBIN0005513 1326 1326 Processed 11/03/2024 644191697 sandeep (000000)
SubTotal 1326 1326
7 BETUL MP-31-005-069-001/110-A
(GOUNDI GOULA) 		1731005000NRG24291220230503354 29/12/2023 Deepak Gajam 1731005WL039288 Deepak Gajam 00468 UBIN0532592 663 663 Processed 11/03/2024 644191697 DeepakGajam (000000)
SubTotal 663 663
8 BETUL MP-31-005-014-002/84-B
(RATAMATI BUJURG) 		1731005000NRG24291220230502304 29/12/2023 Radha Ravte 1731005WL039241 Radha Ravte 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644191697 RadhaRavte (000000)
SubTotal 1326 1326
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_291223FTO_413238 Bank of India BKID0009582 KOTHI BAZAR 1326
2 BETUL MP1731005_291223FTO_413238 Bank of Maharastra MAHB0000888 JEEN 1326
3 BETUL MP1731005_291223FTO_413238 Canara Bank CNRB0017720 Betul Sadar 1105
4 BETUL MP1731005_291223FTO_413238 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
5 BETUL MP1731005_291223FTO_413238 State Bank of India SBIN0005513 CHICHOLI 1326
6 BETUL MP1731005_291223FTO_413238 Union Bank of India UBIN0532592 BETUL BAZAR 663
7 BETUL MP1731005_291223FTO_413238 India Post Payments Bank IPOS0000001 Betul 1326

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