Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120723APB_FTO_161744
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-31-005-039-001/95-A
(RONDHA) 		1731005039NRG24120720230225724 12/07/2023 SANJAY OMKAR 1731005039WL014144 SANJAY OMKAR 00045 BARB0BETULX 442 442 Processed 16/07/2023 892120306 SANJAYOMKAR BANK OF BARODA(606985)
SubTotal 442 442
2 BETUL MP-31-005-027-002/107
(MAHADGAOV) 		1731005000NRG24120720230225723 12/07/2023 MANITA 1731005WL014143 MANITA 00089 CBIN0282540 1326 1326 Processed 16/07/2023 892120306 MANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 BETUL MP-31-005-039-001/95-C
(RONDHA) 		1731005039NRG24120720230225726 12/07/2023 AJAY KUMAR OMKAR 1731005039WL014144 AJAY KUMAR OMKAR 00354 PUNB0008100 442 442 Processed 16/07/2023 892120306 AJAYKUMAROMKAR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 BETUL MP-31-005-039-001/95-B
(RONDHA) 		1731005039NRG24120720230225725 12/07/2023 VIJAY OMKAR 1731005039WL014144 VIJAY OMKAR 00415 SBIN0000327 442 442 Processed 16/07/2023 892120306 VIJAYOMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 442 442
5 BETUL MP-31-005-027-002/107
(MAHADGAOV) 		1731005000NRG24120720230225722 12/07/2023 RAVINDRA 1731005WL014143 RAVINDRA 00415 SBIN0030236 1326 1326 Processed 16/07/2023 892120306 RAVINDRA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120723APB_FTO_161744 Bank of Baroda BARB0BETULX BETUL, MP 442
2 BETUL MP1731005_120723APB_FTO_161744 Central Bank Of India CBIN0282540 BETULGANJ 1326
3 BETUL MP1731005_120723APB_FTO_161744 Punjab National Bank PUNB0008100 BETUL 442
4 BETUL MP1731005_120723APB_FTO_161744 State Bank of India SBIN0000327 BETUL 442
5 BETUL MP1731005_120723APB_FTO_161744 State Bank of India SBIN0030236 ganj betul 1326

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