Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_181023APB_FTO_323314
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-31-005-037-001/254
(BADORA) 		1731005000NRG24181020230361605 18/10/2023 UMA 1731005WL028810 UMA 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 291255659 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BETUL MP-31-005-037-001/44
(BADORA) 		1731005000NRG24181020230361606 18/10/2023 RANI 1731005WL028810 RANI 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 291255659 RANI BANK OF BARODA(606985)
SubTotal 2652 2652
3 BETUL MP-31-005-027-002/107
(MAHADGAOV) 		1731005000NRG24181020230361451 18/10/2023 MANITA 1731005WL028792 MANITA 00089 CBIN0282540 1326 1326 Processed 09/11/2023 291255659 MANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 BETUL MP-31-005-056-002/10
(MALKAPUR) 		1731005000NRG24181020230361640 18/10/2023 ANIL 1731005WL028812 ANIL 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 ANIL PUNJAB NATIONAL BANK(508568)
5 BETUL MP-31-005-056-002/14
(MALKAPUR) 		1731005000NRG24181020230361641 18/10/2023 MANJU 1731005WL028812 MANJU 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 MANJU PUNJAB NATIONAL BANK(508568)
6 BETUL MP-31-005-056-002/19
(MALKAPUR) 		1731005000NRG24181020230361642 18/10/2023 SUNIL 1731005WL028812 SUNIL 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 SUNIL PUNJAB NATIONAL BANK(508568)
7 BETUL MP-31-005-056-002/22
(MALKAPUR) 		1731005000NRG24181020230361643 18/10/2023 BASTIRAM UIKEY 1731005WL028812 BASTIRAM UIKEY 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 BASTIRAMUIKEY PUNJAB NATIONAL BANK(508568)
8 BETUL MP-31-005-056-002/22
(MALKAPUR) 		1731005000NRG24181020230361644 18/10/2023 SUNITA 1731005WL028812 SUNITA 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 SUNITA PUNJAB NATIONAL BANK(508568)
9 BETUL MP-31-005-056-002/40
(MALKAPUR) 		1731005000NRG24181020230361646 18/10/2023 PRAMILA 1731005WL028812 PRAMILA 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 PRAMILA PUNJAB NATIONAL BANK(508568)
10 BETUL MP-31-005-056-002/40
(MALKAPUR) 		1731005000NRG24181020230361645 18/10/2023 ROSAN 1731005WL028812 ROSAN 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 ROSAN PUNJAB NATIONAL BANK(508568)
11 BETUL MP-31-005-056-002/45
(MALKAPUR) 		1731005000NRG24181020230361647 18/10/2023 RAJU 1731005WL028812 RAJU 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 RAJU PUNJAB NATIONAL BANK(508568)
12 BETUL MP-31-005-056-002/6
(MALKAPUR) 		1731005000NRG24181020230361648 18/10/2023 MACHLO 1731005WL028812 MACHLO 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 MACHLO PUNJAB NATIONAL BANK(508568)
13 BETUL MP-31-005-056-002/9
(MALKAPUR) 		1731005000NRG24181020230361649 18/10/2023 RAMESH 1731005WL028812 RAMESH 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291255659 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
14 BETUL MP-31-005-027-002/104
(MAHADGAOV) 		1731005000NRG24181020230361449 18/10/2023 NAMDEV 1731005WL028792 NAMDEV 00415 SBIN0030236 1326 1326 Processed 09/11/2023 291255659 NAMDEV STATE BANK OF INDIA(508548)
15 BETUL MP-31-005-027-002/104
(MAHADGAOV) 		1731005000NRG24181020230361450 18/10/2023 SUNITA 1731005WL028792 SUNITA 00415 SBIN0030236 1326 1326 Processed 09/11/2023 291255659 SUNITA STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-027-002/107-a
(MAHADGAOV) 		1731005000NRG24181020230361452 18/10/2023 ARVIND 1731005WL028792 ARVIND 00415 SBIN0030236 1326 1326 Processed 09/11/2023 291255659 ARVIND STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-027-002/51
(MAHADGAOV) 		1731005000NRG24181020230361454 18/10/2023 KASHI 1731005WL028792 KASHI 00415 SBIN0030236 1326 1326 Processed 09/11/2023 291255659 KASHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-027-002/51
(MAHADGAOV) 		1731005000NRG24181020230361453 18/10/2023 RAJU 1731005WL028792 RAJU 00415 SBIN0030236 1326 1326 Processed 09/11/2023 291255659 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6630 6630
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_181023APB_FTO_323314 Bank of Baroda BARB0BETULX BETUL, MP 2652
2 BETUL MP1731005_181023APB_FTO_323314 Central Bank Of India CBIN0282540 BETULGANJ 1326
3 BETUL MP1731005_181023APB_FTO_323314 Punjab National Bank PUNB0008100 BETUL 13260
4 BETUL MP1731005_181023APB_FTO_323314 State Bank of India SBIN0030236 ganj betul 6630

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