Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_030723FTO_144764
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-31-005-041-001/104-D
(SEHARA) 		1731005041NRG24020720230194125 03/07/2023 shyamkala 1731005041WL012179 shyamkala 00045 BARB0DBBETU 1105 1105 Processed 11/07/2023 799632481 shyamkala (000000)
SubTotal 1105 1105
2 BETUL MP-31-005-020-001/45-B
(KADAI) 		1731005000NRG24030720230195189 03/07/2023 ramlu 1731005WL012253 ramlu 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799632481 ramlu (000000)
3 BETUL MP-31-005-020-002/201
(KADAI) 		1731005000NRG24030720230195194 03/07/2023 Dharmendr Kumar Varkade 1731005WL012253 Dharmendr Kumar Varkade 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799632481 DharmendrKumarVarkade (000000)
4 BETUL MP-31-005-020-002/79-C
(KADAI) 		1731005000NRG24030720230195201 03/07/2023 tosif 1731005WL012253 tosif 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799632481 tosif (000000)
SubTotal 3315 3315
5 BETUL MP-31-005-014-001/122
(RATAMATI BUJURG) 		1731005000NRG24030720230195725 03/07/2023 Roshni Dhurve 1731005WL012305 Roshni Dhurve 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799632481 RoshniDhurve (000000)
6 BETUL MP-31-005-014-001/68
(RATAMATI BUJURG) 		1731005000NRG24030720230195746 03/07/2023 Shilpi Uike 1731005WL012305 Shilpi Uike 00051 MAHB0000888 1105 1105 Processed 11/07/2023 799632481 ShilpiUike (000000)
SubTotal 2210 2210
7 BETUL MP-31-005-041-001/204-C
(SEHARA) 		1731005041NRG24020720230194101 03/07/2023 Sarswati Chouhan 1731005041WL012176 Sarswati Chouhan 00051 MAHB0001666 1326 1326 Processed 11/07/2023 799632481 SarswatiChouhan (000000)
SubTotal 1326 1326
8 BETUL MP-31-005-020-002/4-A
(KADAI) 		1731005000NRG24030720230195196 03/07/2023 babli 1731005WL012253 babli 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799632481 babli (000000)
9 BETUL MP-31-005-041-001/114
(SEHARA) 		1731005041NRG24020720230194083 03/07/2023 LAKHAN 1731005041WL012173 LAKHAN 00415 SBIN0000327 663 663 Processed 11/07/2023 799632481 LAKHAN (000000)
10 BETUL MP-31-005-041-001/174
(SEHARA) 		1731005041NRG24020720230194126 03/07/2023 anandrao kishori dimar 1731005041WL012179 anandrao kishori dimar 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799632481 anandraokishoridimar (000000)
11 BETUL MP-31-005-041-001/204
(SEHARA) 		1731005041NRG24020720230194099 03/07/2023 SUKHWANTI 1731005041WL012176 SUKHWANTI 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799632481 SUKHWANTI (000000)
12 BETUL MP-31-005-041-001/298
(SEHARA) 		1731005041NRG24020720230194122 03/07/2023 sonam shankar 1731005041WL012178 sonam shankar 00415 SBIN0000327 442 442 Processed 11/07/2023 799632481 sonamshankar (000000)
13 BETUL MP-31-005-041-001/75-A
(SEHARA) 		1731005041NRG24020720230194204 03/07/2023 GEETA 1731005041WL012184 GEETA 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799632481 GEETA (000000)
14 BETUL MP-31-005-058-001/580
(SOHAGPUR) 		1731005000NRG24030720230195029 03/07/2023 SHESRAO MALVIYA 1731005WL012238 SHESRAO MALVIYA 00415 SBIN0000327 1105 1105 Processed 11/07/2023 799632481 SHESRAOMALVIYA (000000)
SubTotal 6630 6630
15 BETUL MP-31-005-062-003/55
(CHARBAN) 		1731005062NRG24010720230190541 03/07/2023 SANGEETA 1731005062WL012044 SANGEETA 00415 SBIN0007723 442 442 Processed 11/07/2023 799632481 SANGEETA (000000)
SubTotal 442 442
16 BETUL MP-31-005-014-002/84-B
(RATAMATI BUJURG) 		1731005000NRG24030720230195754 03/07/2023 Radha Ravte 1731005WL012305 Radha Ravte 00691 IPOS0000001 884 884 Processed 11/07/2023 799632481 RadhaRavte (000000)
SubTotal 884 884
17 BETUL MP-31-005-062-003/23-a
(CHARBAN) 		1731005062NRG24010720230190516 03/07/2023 SUNITA 1731005062WL012037 SUNITA 00697 BKID0MG8002 1547 1547 Processed 11/07/2023 799632481 SUNITA (000000)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_030723FTO_144764 Bank of Baroda BARB0DBBETU BETUL 1105
2 BETUL MP1731005_030723FTO_144764 Bank of Maharastra MAHB0000448 BETUL 3315
3 BETUL MP1731005_030723FTO_144764 Bank of Maharastra MAHB0000888 JEEN 2210
4 BETUL MP1731005_030723FTO_144764 Bank of Maharastra MAHB0001666 BADORA 1326
5 BETUL MP1731005_030723FTO_144764 State Bank of India SBIN0000327 BETUL 6630
6 BETUL MP1731005_030723FTO_144764 State Bank of India SBIN0007723 KOLGAON 442
7 BETUL MP1731005_030723FTO_144764 India Post Payments Bank IPOS0000001 Betul 884
8 BETUL MP1731005_030723FTO_144764 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1547

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