Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:29:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150923APB_FTO_266444
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-31-005-066-001/69
(GUDHI) 		1731005000NRG24150920230322096 15/09/2023 GULAB 1731005WL024239 GULAB 00048 BKID0009583 884 884 Processed 25/09/2023 394904512 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 BETUL MP-31-005-027-002/69
(MAHADGAOV) 		1731005000NRG24150920230322157 15/09/2023 VAISHALI PINTU UIKEY 1731005WL024254 VAISHALI PINTU UIKEY 00051 MAHB0000582 1326 1326 Processed 25/09/2023 394904512 VAISHALIPINTUUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BETUL MP-31-005-014-001/2
(RATAMATI BUJURG) 		1731005000NRG24150920230322097 15/09/2023 BHADDU 1731005WL024240 BHADDU 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394904512 BHADDU BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-014-001/2
(RATAMATI BUJURG) 		1731005000NRG24150920230322098 15/09/2023 fulkali uikey 1731005WL024240 fulkali uikey 00051 MAHB0000888 1326 1326 Processed 25/09/2023 394904512 fulkaliuikey BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
5 BETUL MP-31-005-055-001/105
(BADHWAD) 		1731005000NRG24150920230322084 15/09/2023 MUNNIYA SILUKAR 1731005WL024238 MUNNIYA SILUKAR 00078 CNRB0003198 1105 1105 Processed 25/09/2023 394904512 MUNNIYASILUKAR CANARA BANK(508532)
6 BETUL MP-31-005-055-001/157
(BADHWAD) 		1731005000NRG24150920230322088 15/09/2023 MANISHA SONARE 1731005WL024238 MANISHA SONARE 00078 CNRB0003198 1326 1326 Processed 25/09/2023 394904512 MANISHASONARE CANARA BANK(508532)
7 BETUL MP-31-005-055-001/178
(BADHWAD) 		1731005000NRG24150920230322090 15/09/2023 BASTIRAM SONARE 1731005WL024238 BASTIRAM SONARE 00078 CNRB0003198 1326 1326 Processed 25/09/2023 394904512 BASTIRAMSONARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BETUL MP-31-005-055-002/103-A
(BADHWAD) 		1731005000NRG24150920230322093 15/09/2023 SUMITRA 1731005WL024238 SUMITRA 00078 CNRB0003198 1326 1326 Processed 25/09/2023 394904512 SUMITRA CANARA BANK(508532)
SubTotal 5083 5083
9 BETUL MP-31-005-055-001/111
(BADHWAD) 		1731005000NRG24150920230322085 15/09/2023 SUNIL SONARE 1731005WL024238 SUNIL SONARE 00089 CBIN0281071 1326 1326 Processed 25/09/2023 394904512 SUNILSONARE CENTRAL BANK OF INDIA(607115)
10 BETUL MP-31-005-055-001/150
(BADHWAD) 		1731005000NRG24150920230322086 15/09/2023 ROOPLAL 1731005WL024238 ROOPLAL 00089 CBIN0281071 1326 1326 Processed 25/09/2023 394904512 ROOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BETUL MP-31-005-055-001/157
(BADHWAD) 		1731005000NRG24150920230322087 15/09/2023 JAWAHARLAL 1731005WL024238 JAWAHARLAL 00089 CBIN0281071 1326 1326 Processed 25/09/2023 394904512 JAWAHARLAL CENTRAL BANK OF INDIA(607115)
12 BETUL MP-31-005-055-001/158
(BADHWAD) 		1731005000NRG24150920230322089 15/09/2023 LALLU SONARE 1731005WL024238 LALLU SONARE 00089 CBIN0281071 1326 1326 Processed 25/09/2023 394904512 LALLUSONARE CENTRAL BANK OF INDIA(607115)
13 BETUL MP-31-005-055-001/201
(BADHWAD) 		1731005000NRG24150920230322091 15/09/2023 DURGA SONARE 1731005WL024238 DURGA SONARE 00089 CBIN0281071 1105 1105 Processed 25/09/2023 394904512 DURGASONARE CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
14 BETUL MP-31-005-055-002/103
(BADHWAD) 		1731005000NRG24150920230322092 15/09/2023 BAKELAL 1731005WL024238 BAKELAL 00415 SBIN0000327 1326 1326 Processed 25/09/2023 394904512 BAKELAL CANARA BANK(508532)
SubTotal 1326 1326
15 BETUL MP-31-005-027-002/107
(MAHADGAOV) 		1731005000NRG24150920230322153 15/09/2023 RAVINDRA 1731005WL024254 RAVINDRA 00415 SBIN0030236 1326 1326 Processed 25/09/2023 394904512 RAVINDRA BANK OF INDIA(508505)
16 BETUL MP-31-005-027-002/14-A
(MAHADGAOV) 		1731005000NRG24150920230322154 15/09/2023 SATISH 1731005WL024254 SATISH 00415 SBIN0030236 1326 1326 Processed 25/09/2023 394904512 SATISH BANK OF INDIA(508505)
17 BETUL MP-31-005-027-002/58
(MAHADGAOV) 		1731005000NRG24150920230322155 15/09/2023 SHANTI 1731005WL024254 SHANTI 00415 SBIN0030236 1326 1326 Processed 25/09/2023 394904512 SHANTI STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-027-002/69
(MAHADGAOV) 		1731005000NRG24150920230322156 15/09/2023 NANHI 1731005WL024254 NANHI 00415 SBIN0030236 1326 1326 Processed 25/09/2023 394904512 NANHI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 BETUL MP-31-005-066-001/37
(GUDHI) 		1731005000NRG24150920230322094 15/09/2023 IMLA 1731005WL024239 IMLA 00697 BKID0NAMRGB 884 884 Processed 25/09/2023 394904512 IMLA NARMADA JHABUA GRAMIN BANK(508515)
20 BETUL MP-31-005-066-001/42-A
(GUDHI) 		1731005000NRG24150920230322095 15/09/2023 PRAMILA 1731005WL024239 PRAMILA 00697 BKID0NAMRGB 884 884 Processed 25/09/2023 394904512 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 24752 24752

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150923APB_FTO_266444 Bank of India BKID0009583 BETUL BAZAR 884
2 BETUL MP1731005_150923APB_FTO_266444 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
3 BETUL MP1731005_150923APB_FTO_266444 Bank of Maharastra MAHB0000888 JEEN 2652
4 BETUL MP1731005_150923APB_FTO_266444 Canara Bank CNRB0003198 BETUL, DIST HQ 5083
5 BETUL MP1731005_150923APB_FTO_266444 Central Bank Of India CBIN0281071 BETUL 6409
6 BETUL MP1731005_150923APB_FTO_266444 State Bank of India SBIN0000327 BETUL 1326
7 BETUL MP1731005_150923APB_FTO_266444 State Bank of India SBIN0030236 ganj betul 5304
8 BETUL MP1731005_150923APB_FTO_266444 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1768

Download In Excel