Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_180523APB_FTO_47254
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-31-005-041-001/555-A
(SEHARA) 		1731005000NRG24180520230048870 18/05/2023 LAXMI KHAKRE 1731005WL003300 LAXMI KHAKRE 00051 MAHB0001666 442 442 Processed 24/05/2023 836146800 LAXMIKHAKRE BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 BETUL MP-31-005-041-001/322
(SEHARA) 		1731005000NRG24180520230048869 18/05/2023 SUGANTI 1731005WL003300 SUGANTI 00415 SBIN0000327 663 663 Processed 24/05/2023 836146800 SUGANTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 663 663
3 BETUL MP-31-005-043-001/20
(BORIKAS) 		1731005000NRG24180520230047199 18/05/2023 MUNNA 1731005WL003228 MUNNA 00415 SBIN0007723 1224 1224 Processed 24/05/2023 836146800 MUNNA STATE BANK OF INDIA(508548)
4 BETUL MP-31-005-043-001/20
(BORIKAS) 		1731005000NRG24180520230047200 18/05/2023 SHANTA 1731005WL003228 SHANTA 00415 SBIN0007723 1224 1224 Processed 24/05/2023 836146800 SHANTA STATE BANK OF INDIA(508548)
5 BETUL MP-31-005-043-002/121-a
(BORIKAS) 		1731005000NRG24180520230047198 18/05/2023 USHA 1731005WL003227 USHA 00415 SBIN0007723 1224 1224 Processed 24/05/2023 836146800 USHA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_180523APB_FTO_47254 Bank of Maharastra MAHB0001666 BADORA 442
2 BETUL MP1731005_180523APB_FTO_47254 State Bank of India SBIN0000327 BETUL 663
3 BETUL MP1731005_180523APB_FTO_47254 State Bank of India SBIN0007723 KOLGAON 3672

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