Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_240723FTO_183203
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-31-005-032-003/466
(BANSPANI) 		1731005000NRG24230720230250146 24/07/2023 Monu 1731005WL016347 Monu 00048 BKID0009582 221 221 Processed 28/07/2023 208019357 Monu (000000)
2 BETUL MP-31-005-033-001/18
(MURAMJHIRI) 		1731005033NRG24230720230249971 24/07/2023 SANDEP MANOHARI 1731005033WL016317 SANDEP MANOHARI 00048 BKID0009582 1326 1326 Processed 28/07/2023 208019357 SANDEPMANOHARI (000000)
SubTotal 1547 1547
3 BETUL MP-31-005-020-001/45-B
(KADAI) 		1731005000NRG24170720230237478 24/07/2023 ramlu 1731005WL015182 ramlu 00051 MAHB0000448 884 884 Processed 28/07/2023 208019357 ramlu (000000)
4 BETUL MP-31-005-020-002/201
(KADAI) 		1731005000NRG24170720230237493 24/07/2023 Dharmendr Kumar Varkade 1731005WL015182 Dharmendr Kumar Varkade 00051 MAHB0000448 1326 1326 Processed 28/07/2023 208019357 DharmendrKumarVarkade (000000)
5 BETUL MP-31-005-020-002/79-C
(KADAI) 		1731005000NRG24170720230237507 24/07/2023 tosif 1731005WL015182 tosif 00051 MAHB0000448 1326 1326 Processed 28/07/2023 208019357 tosif (000000)
6 BETUL MP-31-005-033-004/18-B
(MURAMJHIRI) 		1731005033NRG24230720230249966 24/07/2023 KAVITA BABLU UIKEY 1731005033WL016316 KAVITA BABLU UIKEY 00051 MAHB0000448 1326 1326 Processed 28/07/2023 208019357 KAVITABABLUUIKEY (000000)
SubTotal 4862 4862
7 BETUL MP-31-005-032-003/155-A
(BANSPANI) 		1731005000NRG24230720230250145 24/07/2023 Monu pal 1731005WL016347 Monu pal 00051 MAHB0000614 221 221 Processed 28/07/2023 208019357 Monupal (000000)
SubTotal 221 221
8 BETUL MP-31-005-032-002/121
(BANSPANI) 		1731005000NRG24230720230250138 24/07/2023 LAXMAN 1731005WL016347 LAXMAN 00089 CBIN0282540 221 221 Processed 28/07/2023 208019357 LAXMAN (000000)
9 BETUL MP-31-005-032-002/72
(BANSPANI) 		1731005000NRG24230720230250139 24/07/2023 MANRAJ 1731005WL016347 MANRAJ 00089 CBIN0282540 221 221 Processed 28/07/2023 208019357 MANRAJ (000000)
10 BETUL MP-31-005-032-003/100-A
(BANSPANI) 		1731005000NRG24230720230250140 24/07/2023 INDRA 1731005WL016347 INDRA 00089 CBIN0282540 221 221 Processed 28/07/2023 208019357 INDRA (000000)
11 BETUL MP-31-005-032-003/101
(BANSPANI) 		1731005000NRG24230720230250141 24/07/2023 LIMIYA 1731005WL016347 LIMIYA 00089 CBIN0282540 221 221 Processed 28/07/2023 208019357 LIMIYA (000000)
SubTotal 884 884
12 BETUL MP-31-005-033-001/18
(MURAMJHIRI) 		1731005033NRG24230720230249973 24/07/2023 SANJAY MARSHKOLE 1731005033WL016317 SANJAY MARSHKOLE 00354 PUNB0189310 1326 1326 Processed 28/07/2023 208019357 SANJAYMARSHKOLE (000000)
SubTotal 1326 1326
13 BETUL MP-31-005-058-001/580
(SOHAGPUR) 		1731005000NRG24230720230250305 24/07/2023 SHESRAO MALVIYA 1731005WL016373 SHESRAO MALVIYA 00415 SBIN0000327 663 663 Processed 28/07/2023 208019357 SHESRAOMALVIYA (000000)
14 BETUL MP-31-005-069-001/191
(GOUNDI GOULA) 		1731005000NRG24230720230250133 24/07/2023 SUNIL DESHMUKH 1731005WL016346 SUNIL DESHMUKH 00415 SBIN0000327 183 183 Processed 28/07/2023 208019357 SUNILDESHMUKH (000000)
SubTotal 846 846
15 BETUL MP-31-005-032-003/134
(BANSPANI) 		1731005000NRG24230720230250143 24/07/2023 RAKEHS YADAV 1731005WL016347 RAKEHS YADAV 00415 SBIN0004219 221 221 Processed 28/07/2023 208019357 RAKEHSYADAV (000000)
16 BETUL MP-31-005-032-003/134-A
(BANSPANI) 		1731005000NRG24230720230250144 24/07/2023 Sandeep yadav 1731005WL016347 Sandeep yadav 00415 SBIN0004219 221 221 Processed 28/07/2023 208019357 Sandeepyadav (000000)
SubTotal 442 442
17 BETUL MP-31-005-069-001/47
(GOUNDI GOULA) 		1731005000NRG24230720230250135 24/07/2023 BABU SARIYAM 1731005WL016346 BABU SARIYAM 00468 UBIN0532592 81 81 Processed 28/07/2023 208019357 BABUSARIYAM (000000)
SubTotal 81 81
18 BETUL MP-31-005-032-002/11
(BANSPANI) 		1731005000NRG24230720230250137 24/07/2023 Ghovinad 1731005WL016347 Ghovinad 00688 FINO0001446 221 221 Rejected 28/07/2023 208019357 A/c Blocked or Frozen
SubTotal 221 221
Total 10430 10430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_240723FTO_183203 Bank of India BKID0009582 KOTHI BAZAR 1547
2 BETUL MP1731005_240723FTO_183203 Bank of Maharastra MAHB0000448 BETUL 4862
3 BETUL MP1731005_240723FTO_183203 Bank of Maharastra MAHB0000614 PADHAR 221
4 BETUL MP1731005_240723FTO_183203 Central Bank Of India CBIN0282540 BETULGANJ 884
5 BETUL MP1731005_240723FTO_183203 Punjab National Bank PUNB0189310 Betul 1326
6 BETUL MP1731005_240723FTO_183203 State Bank of India SBIN0000327 BETUL 846
7 BETUL MP1731005_240723FTO_183203 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 442
8 BETUL MP1731005_240723FTO_183203 Union Bank of India UBIN0532592 BETUL BAZAR 81
9 BETUL MP1731005_240723FTO_183203 Fino Payments Bank Ltd FINO0001446 MP RO 221

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