Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:02:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_010523FTO_24197
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-31-005-025-002/163
(SANWAGA) 		1731005000NRG24010520230017476 01/05/2023 ANIL 1731005WL001120 ANIL 00051 MAHB0000582 612 612 Processed 12/05/2023 641353812 ANIL (000000)
SubTotal 612 612
2 BETUL MP-31-005-002-003/171-A
(TAHALI) 		1731005000NRG24010520230017481 01/05/2023 SAROJ 1731005WL001122 SAROJ 00051 MAHB0000888 1326 1326 Processed 12/05/2023 641353812 SAROJ (000000)
SubTotal 1326 1326
3 BETUL MP-31-005-055-001/187
(BADHWAD) 		1731005000NRG24010520230017496 01/05/2023 BALARAM CHOUHAN 1731005WL001126 BALARAM CHOUHAN 00078 CNRB0003198 221 221 Processed 12/05/2023 641353812 BALARAMCHOUHAN (000000)
SubTotal 221 221
4 BETUL MP-31-005-025-002/154-A
(SANWAGA) 		1731005000NRG24010520230017471 01/05/2023 SAYVANTI 1731005WL001117 SAYVANTI 00354 PUNB0008100 1224 1224 Processed 13/05/2023 641353812 SAYVANTI (000000)
5 BETUL MP-31-005-055-001/186
(BADHWAD) 		1731005000NRG24010520230017495 01/05/2023 BATSIYA 1731005WL001126 BATSIYA 00354 PUNB0008100 884 884 Processed 13/05/2023 641353812 BATSIYA (000000)
SubTotal 2108 2108
6 BETUL MP-31-005-055-001/227-A
(BADHWAD) 		1731005000NRG24010520230017501 01/05/2023 SUMAN 1731005WL001126 SUMAN 00415 SBIN0030236 884 884 Processed 12/05/2023 641353812 SUMAN (000000)
SubTotal 884 884
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_010523FTO_24197 Bank of Maharastra MAHB0000582 KHEDI SAOLI 612
2 BETUL MP1731005_010523FTO_24197 Bank of Maharastra MAHB0000888 JEEN 1326
3 BETUL MP1731005_010523FTO_24197 Canara Bank CNRB0003198 BETUL, DIST HQ 221
4 BETUL MP1731005_010523FTO_24197 Punjab National Bank PUNB0008100 BETUL 2108
5 BETUL MP1731005_010523FTO_24197 State Bank of India SBIN0030236 BETULGANJ, BETUL 884

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