Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_200823APB_FTO_227712
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-31-005-042-002/115-A
(PIPLA) 		1731005000NRG24200820230292188 20/08/2023 SANDEEP CHADOKAR 1731005WL021043 SANDEEP CHADOKAR 00045 BARB0BETULX 1105 1105 Processed 25/08/2023 728384495 SANDEEPCHADOKAR BANK OF BARODA(606985)
2 BETUL MP-31-005-042-002/115-A
(PIPLA) 		1731005000NRG24200820230292189 20/08/2023 SHIVKALI CHADOKAR 1731005WL021043 SHIVKALI CHADOKAR 00045 BARB0BETULX 1105 1105 Processed 25/08/2023 728384495 SHIVKALICHADOKAR CENTRAL BANK OF INDIA(607115)
3 BETUL MP-31-005-042-002/128-A
(PIPLA) 		1731005000NRG24200820230292192 20/08/2023 URMILA 1731005WL021043 URMILA 00045 BARB0BETULX 1105 1105 Processed 25/08/2023 728384495 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
4 BETUL MP-31-005-042-002/102
(PIPLA) 		1731005000NRG24200820230292187 20/08/2023 SHRIKRISHNA CHADOKAR 1731005WL021043 SHRIKRISHNA CHADOKAR 00045 BARB0DBBETU 1105 1105 Processed 26/08/2023 728384495 SHRIKRISHNACHADOKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 BETUL MP-31-005-018-001/124
(SAKADEHI) 		1731005000NRG24200820230292283 20/08/2023 BATTO 1731005WL021053 BATTO 00089 CBIN0282540 1105 1105 Processed 25/08/2023 728384495 BATTO CENTRAL BANK OF INDIA(607115)
6 BETUL MP-31-005-018-001/90
(SAKADEHI) 		1731005000NRG24200820230292284 20/08/2023 MUNNI 1731005WL021053 MUNNI 00089 CBIN0282540 1105 1105 Processed 25/08/2023 728384495 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
7 BETUL MP-31-005-042-002/127
(PIPLA) 		1731005000NRG24200820230292190 20/08/2023 SAKHRAY 1731005WL021043 SAKHRAY 00415 SBIN0007723 1105 1105 Processed 25/08/2023 728384495 SAKHRAY STATE BANK OF INDIA(508548)
8 BETUL MP-31-005-042-002/128-A
(PIPLA) 		1731005000NRG24200820230292193 20/08/2023 babbu 1731005WL021043 babbu 00415 SBIN0007723 1105 1105 Processed 25/08/2023 728384495 babbu STATE BANK OF INDIA(508548)
9 BETUL MP-31-005-042-002/159-A
(PIPLA) 		1731005000NRG24200820230292195 20/08/2023 Shobharam 1731005WL021043 Shobharam 00415 SBIN0007723 1105 1105 Processed 25/08/2023 728384495 Shobharam STATE BANK OF INDIA(508548)
10 BETUL MP-31-005-042-002/165
(PIPLA) 		1731005000NRG24200820230292197 20/08/2023 MUNNI 1731005WL021043 MUNNI 00415 SBIN0007723 1105 1105 Processed 25/08/2023 728384495 MUNNI STATE BANK OF INDIA(508548)
11 BETUL MP-31-005-042-002/165
(PIPLA) 		1731005000NRG24200820230292196 20/08/2023 SUKHRAM 1731005WL021043 SUKHRAM 00415 SBIN0007723 1105 1105 Processed 25/08/2023 728384495 SUKHRAM STATE BANK OF INDIA(508548)
12 BETUL MP-31-005-042-002/201
(PIPLA) 		1731005000NRG24200820230292198 20/08/2023 DODI 1731005WL021043 DODI 00415 SBIN0007723 1105 1105 Processed 25/08/2023 728384495 DODI STATE BANK OF INDIA(508548)
13 BETUL MP-31-005-042-002/57
(PIPLA) 		1731005000NRG24200820230292199 20/08/2023 SAKU 1731005WL021043 SAKU 00415 SBIN0007723 1105 1105 Processed 25/08/2023 728384495 SAKU STATE BANK OF INDIA(508548)
SubTotal 7735 7735
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_200823APB_FTO_227712 Bank of Baroda BARB0BETULX BETUL, MP 3315
2 BETUL MP1731005_200823APB_FTO_227712 Bank of Baroda BARB0DBBETU BETUL 1105
3 BETUL MP1731005_200823APB_FTO_227712 Central Bank Of India CBIN0282540 gunj betul 2210
4 BETUL MP1731005_200823APB_FTO_227712 State Bank of India SBIN0007723 KOLGAON 7735

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