Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_270423APB_FTO_20011
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-31-005-010-002/76-D
(KODAROTI) 		1731005000NRG24270420230012055 27/04/2023 BHIKARILAL KOSALE 1731005WL000836 BHIKARILAL KOSALE 00045 BARB0BETULX 1326 1326 Processed 12/05/2023 643457095 BHIKARILALKOSALE HDFC BANK LTD(607152)
SubTotal 1326 1326
2 BETUL MP-31-005-010-001/31-a
(KODAROTI) 		1731005000NRG24270420230012052 27/04/2023 RAMA 1731005WL000836 RAMA 00051 MAHB0000448 1326 1326 Processed 12/05/2023 643457095 RAMA BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-010-001/45-B
(KODAROTI) 		1731005000NRG24270420230012053 27/04/2023 GOKUL 1731005WL000836 GOKUL 00051 MAHB0000448 1326 1326 Processed 12/05/2023 643457095 GOKUL BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-010-002/90
(KODAROTI) 		1731005000NRG24270420230012057 27/04/2023 GEETA 1731005WL000836 GEETA 00051 MAHB0000448 1326 1326 Processed 12/05/2023 643457095 GEETA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
5 BETUL MP-31-005-010-002/76-D
(KODAROTI) 		1731005000NRG24270420230012056 27/04/2023 LEELAVATI 1731005WL000836 LEELAVATI 00152 HDFC0000913 1326 1326 Processed 12/05/2023 643457095 LEELAVATI HDFC BANK LTD(607152)
SubTotal 1326 1326
6 BETUL MP-31-005-010-001/45-B
(KODAROTI) 		1731005000NRG24270420230012054 27/04/2023 RAJESH SAHU 1731005WL000836 RAJESH SAHU 00415 SBIN0004219 1326 1326 Processed 12/05/2023 643457095 RAJESHSAHU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_270423APB_FTO_20011 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_270423APB_FTO_20011 Bank of Maharastra MAHB0000448 BETUL 3978
3 BETUL MP1731005_270423APB_FTO_20011 HDFC bank HDFC0000913 BETUL 1326
4 BETUL MP1731005_270423APB_FTO_20011 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326

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