Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_100823FTO_214101
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-31-005-061-001/80
(BAGHOLI) 		1731005000NRG24100820230278252 10/08/2023 DHANRAJ 1731005WL019530 DHANRAJ 00048 BKID0009583 1326 1326 Processed 18/08/2023 589734370 DHANRAJ (000000)
2 BETUL MP-31-005-067-001/152-A
(THAWDI) 		1731005067NRG24100820230277874 10/08/2023 PRADEEP SIRSAM 1731005067WL019470 PRADEEP SIRSAM 00048 BKID0009583 1326 1326 Processed 18/08/2023 589734370 PRADEEPSIRSAM (000000)
3 BETUL MP-31-005-067-001/157
(THAWDI) 		1731005067NRG24100820230277877 10/08/2023 Savita Sirsam 1731005067WL019470 Savita Sirsam 00048 BKID0009583 1326 1326 Processed 18/08/2023 589734370 SavitaSirsam (000000)
4 BETUL MP-31-005-067-001/32-A
(THAWDI) 		1731005067NRG24100820230277884 10/08/2023 Budhrao Bhalavee 1731005067WL019470 Budhrao Bhalavee 00048 BKID0009583 1326 1326 Processed 18/08/2023 589734370 BudhraoBhalavee (000000)
SubTotal 5304 5304
5 BETUL MP-31-005-003-001/220
(DANORA JEAN) 		1731005003NRG24100820230278220 10/08/2023 Manish Uikey 1731005003WL019517 Manish Uikey 00051 MAHB0000888 663 663 Processed 18/08/2023 589734370 ManishUikey (000000)
SubTotal 663 663
6 BETUL MP-31-005-062-002/79
(CHARBAN) 		1731005062NRG24100820230278290 10/08/2023 Hemant nagle 1731005062WL019536 Hemant nagle 00051 MAHB0001666 1326 1326 Processed 18/08/2023 589734370 Hemantnagle (000000)
SubTotal 1326 1326
7 BETUL MP-31-005-067-001/52
(THAWDI) 		1731005067NRG24100820230277885 10/08/2023 MEENA UIKEY 1731005067WL019470 MEENA UIKEY 00415 SBIN0004219 1326 1326 Processed 18/08/2023 589734370 MEENAUIKEY (000000)
SubTotal 1326 1326
8 BETUL MP-31-005-067-001/107-A
(THAWDI) 		1731005067NRG24100820230277857 10/08/2023 Priyanka Dhurve 1731005067WL019470 Priyanka Dhurve 00462 UCBA0002987 1326 1326 Processed 18/08/2023 589734370 PriyankaDhurve (000000)
SubTotal 1326 1326
9 BETUL MP-31-005-061-001/25
(BAGHOLI) 		1731005000NRG24100820230278250 10/08/2023 Sunil 1731005WL019530 Sunil 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734370 Sunil (000000)
10 BETUL MP-31-005-067-001/136
(THAWDI) 		1731005067NRG24100820230277864 10/08/2023 Sukhadev Sariyam 1731005067WL019470 Sukhadev Sariyam 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734370 SukhadevSariyam (000000)
SubTotal 2652 2652
11 BETUL MP-31-005-067-001/148
(THAWDI) 		1731005067NRG24100820230277872 10/08/2023 PHULLO 1731005067WL019470 PHULLO 00697 BKID0MG8002 1326 1326 Processed 18/08/2023 589734370 PHULLO (000000)
SubTotal 1326 1326
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_100823FTO_214101 Bank of India BKID0009583 BETUL BAZAR 5304
2 BETUL MP1731005_100823FTO_214101 Bank of Maharastra MAHB0000888 JEEN 663
3 BETUL MP1731005_100823FTO_214101 Bank of Maharastra MAHB0001666 BADORA 1326
4 BETUL MP1731005_100823FTO_214101 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
5 BETUL MP1731005_100823FTO_214101 UCO Bank UCBA0002987 BETUL 1326
6 BETUL MP1731005_100823FTO_214101 India Post Payments Bank IPOS0000001 Betul 2652
7 BETUL MP1731005_100823FTO_214101 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1326

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