Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_011223FTO_370367
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-31-005-050-001/312
(BARKAWADI) 		1731005000NRG24011220230416106 01/12/2023 MADHU 1731005WL034323 MADHU 00045 BARB0BETULX 1105 1105 Processed 01/01/2024 319512515 MADHU (000000)
SubTotal 1105 1105
2 BETUL MP-31-005-060-003/45
(BAYAWADI) 		1731005000NRG24011220230416244 01/12/2023 Kalpana 1731005WL034334 Kalpana 00048 BKID0009583 442 442 Processed 01/01/2024 319512515 Kalpana (000000)
SubTotal 442 442
3 BETUL MP-31-005-010-002/10-D
(KODAROTI) 		1731005000NRG24301120230416053 01/12/2023 KANTILALA 1731005WL034318 KANTILALA 00051 MAHB0000448 1326 1326 Processed 01/01/2024 319512515 KANTILALA (000000)
SubTotal 1326 1326
4 BETUL MP-31-005-011-001/564
(MANDAI BUJURG) 		1731005000NRG24011220230416228 01/12/2023 KIRTI VASUDEV THAKRE 1731005WL034333 KIRTI VASUDEV THAKRE 00051 MAHB0000888 1105 1105 Processed 01/01/2024 319512515 KIRTIVASUDEVTHAKRE (000000)
SubTotal 1105 1105
5 BETUL MP-31-005-011-001/100
(MANDAI BUJURG) 		1731005000NRG24011220230416201 01/12/2023 ASHA 1731005WL034333 ASHA 00078 CNRB0017720 442 442 Processed 01/01/2024 319512515 ASHA (000000)
6 BETUL MP-31-005-011-001/100
(MANDAI BUJURG) 		1731005000NRG24011220230416200 01/12/2023 YOGRAJ 1731005WL034333 YOGRAJ 00078 CNRB0017720 663 663 Processed 01/01/2024 319512515 YOGRAJ (000000)
7 BETUL MP-31-005-011-001/29
(MANDAI BUJURG) 		1731005000NRG24011220230416215 01/12/2023 JAGDISH 1731005WL034333 JAGDISH 00078 CNRB0017720 221 221 Processed 01/01/2024 319512515 JAGDISH (000000)
8 BETUL MP-31-005-011-001/79-C
(MANDAI BUJURG) 		1731005000NRG24011220230416234 01/12/2023 KASHIRAM RAVTE 1731005WL034333 KASHIRAM RAVTE 00078 CNRB0017720 1326 1326 Processed 01/01/2024 319512515 KASHIRAMRAVTE (000000)
9 BETUL MP-31-005-011-003/547
(MANDAI BUJURG) 		1731005000NRG24011220230416237 01/12/2023 KANTA 1731005WL034333 KANTA 00078 CNRB0017720 884 884 Processed 01/01/2024 319512515 KANTA (000000)
10 BETUL MP-31-005-011-003/8
(MANDAI BUJURG) 		1731005000NRG24011220230416242 01/12/2023 RAMPYARI 1731005WL034333 RAMPYARI 00078 CNRB0017720 1105 1105 Processed 01/01/2024 319512515 RAMPYARI (000000)
SubTotal 4641 4641
11 BETUL MP-31-005-032-002/48
(BANSPANI) 		1731005000NRG24011220230416695 01/12/2023 SUKKAN 1731005WL034368 SUKKAN 00089 CBIN0282540 1326 1326 Processed 01/01/2024 319512515 SUKKAN (000000)
SubTotal 1326 1326
12 BETUL MP-31-005-072-002/533
(NAHIYA) 		1731005072NRG24011220230416156 01/12/2023 MANGU 1731005072WL034327 MANGU 00354 PUNB0050600 663 663 Processed 01/01/2024 319512515 MANGU (000000)
13 BETUL MP-31-005-072-002/534
(NAHIYA) 		1731005072NRG24011220230416157 01/12/2023 KULDEEP SURYWANSHI 1731005072WL034327 KULDEEP SURYWANSHI 00354 PUNB0050600 1326 1326 Processed 01/01/2024 319512515 KULDEEPSURYWANSHI (000000)
14 BETUL MP-31-005-072-002/64-A
(NAHIYA) 		1731005072NRG24011220230416159 01/12/2023 SHEELA NARWARE 1731005072WL034327 SHEELA NARWARE 00354 PUNB0050600 884 884 Processed 01/01/2024 319512515 SHEELANARWARE (000000)
SubTotal 2873 2873
15 BETUL MP-31-005-051-004/346
(ARUL) 		1731005051NRG24011220230416179 01/12/2023 Sagar Atulkar 1731005051WL034331 Sagar Atulkar 00468 UBIN0532592 884 884 Processed 01/01/2024 319512515 SagarAtulkar (000000)
SubTotal 884 884
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_011223FTO_370367 Bank of Baroda BARB0BETULX BETUL MP 1105
2 BETUL MP1731005_011223FTO_370367 Bank of India BKID0009583 BETUL BAZAR 442
3 BETUL MP1731005_011223FTO_370367 Bank of Maharastra MAHB0000448 BETUL 1326
4 BETUL MP1731005_011223FTO_370367 Bank of Maharastra MAHB0000888 JEEN 1105
5 BETUL MP1731005_011223FTO_370367 Canara Bank CNRB0017720 Betul Sadar 4641
6 BETUL MP1731005_011223FTO_370367 Central Bank Of India CBIN0282540 BETULGANJ 1326
7 BETUL MP1731005_011223FTO_370367 Punjab National Bank PUNB0050600 AMLA DEPOT 2873
8 BETUL MP1731005_011223FTO_370367 Union Bank of India UBIN0532592 BETUL BAZAR 884

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