Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:11:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_260523APB_FTO_59222
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-31-005-071-004/80
(SAINKHANDARA) 		1731005071NRG24260520230067998 26/05/2023 KALIRAM GOHE 1731005071WL004510 KALIRAM GOHE 00048 BKID0009583 1326 1326 Processed 31/05/2023 078458214 KALIRAMGOHE BANK OF INDIA(508505)
2 BETUL MP-31-005-071-004/80
(SAINKHANDARA) 		1731005071NRG24260520230067999 26/05/2023 NOKHELAL 1731005071WL004510 NOKHELAL 00048 BKID0009583 1326 1326 Processed 31/05/2023 078458214 NOKHELAL BANK OF INDIA(508505)
SubTotal 2652 2652
3 BETUL MP-31-005-071-003/119
(SAINKHANDARA) 		1731005071NRG24260520230067994 26/05/2023 REETA 1731005071WL004510 REETA 00415 SBIN0000327 1326 1326 Processed 31/05/2023 078458214 REETA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BETUL MP-31-005-071-003/121
(SAINKHANDARA) 		1731005071NRG24260520230067995 26/05/2023 LITESH 1731005071WL004510 LITESH 00415 SBIN0012152 1326 1326 Processed 31/05/2023 078458214 LITESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BETUL MP-31-005-071-004/82
(SAINKHANDARA) 		1731005071NRG24260520230068000 26/05/2023 MULCHAND 1731005071WL004510 MULCHAND 00468 UBIN0532592 1326 1326 Processed 31/05/2023 078458214 MULCHAND UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_260523APB_FTO_59222 Bank of India BKID0009583 BETUL BAZAR 2652
2 BETUL MP1731005_260523APB_FTO_59222 State Bank of India SBIN0000327 BETUL 1326
3 BETUL MP1731005_260523APB_FTO_59222 State Bank of India SBIN0012152 SADAR BETUL 1326
4 BETUL MP1731005_260523APB_FTO_59222 Union Bank of India UBIN0532592 BETUL BAZAR 1326

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