Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:54:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_131223FTO_389845
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-31-005-044-001/106
(HATHANAGHIRI) 		1731005044NRG24131220230437689 13/12/2023 KALPANA 1731005044WL036126 KALPANA 00045 BARB0BETULX 1105 1105 Processed 01/03/2024 477973267 KALPANA (000000)
SubTotal 1105 1105
2 BETUL MP-31-005-020-003/24
(KADAI) 		1731005000NRG24131220230436855 13/12/2023 SUSHILA 1731005WL036063 SUSHILA 00051 MAHB0000448 221 221 Processed 01/03/2024 477973267 SUSHILA (000000)
SubTotal 221 221
3 BETUL MP-31-005-021-002/32
(DAHARGAOV) 		1731005021NRG24131220230438370 13/12/2023 Radha 1731005021WL036165 Radha 00051 MAHB0000582 1326 1326 Processed 01/03/2024 477973267 Radha (000000)
4 BETUL MP-31-005-021-002/58
(DAHARGAOV) 		1731005021NRG24131220230438371 13/12/2023 AJAYPAL 1731005021WL036165 AJAYPAL 00051 MAHB0000582 1326 1326 Processed 01/03/2024 477973267 AJAYPAL (000000)
5 BETUL MP-31-005-021-002/71
(DAHARGAOV) 		1731005021NRG24131220230438374 13/12/2023 MANOJ 1731005021WL036165 MANOJ 00051 MAHB0000582 1105 1105 Rejected 12/03/2024 No Such Account
SubTotal 3757 3757
6 BETUL MP-31-005-002-001/317
(TAHALI) 		1731005000NRG24131220230438553 13/12/2023 lata 1731005WL036179 lata 00051 MAHB0000888 221 221 Processed 01/03/2024 477973267 lata (000000)
SubTotal 221 221
7 BETUL MP-31-005-044-001/85-C
(HATHANAGHIRI) 		1731005044NRG24131220230437710 13/12/2023 babita 1731005044WL036126 babita 00415 SBIN0000327 1105 1105 Processed 01/03/2024 477973267 babita (000000)
SubTotal 1105 1105
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_131223FTO_389845 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 BETUL MP1731005_131223FTO_389845 Bank of Maharastra MAHB0000448 BETUL 221
3 BETUL MP1731005_131223FTO_389845 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3757
4 BETUL MP1731005_131223FTO_389845 Bank of Maharastra MAHB0000888 JEEN 221
5 BETUL MP1731005_131223FTO_389845 State Bank of India SBIN0000327 BETUL 1105

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