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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_230523APB_FTO_54446
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-31-005-001-002/18-a
(CHANDBEHADA) 		1731005000NRG24230520230059445 23/05/2023 PYARSING 1731005WL004001 PYARSING 00051 MAHB0000888 1326 1326 Processed 29/05/2023 040468296 PYARSING BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-001-002/21-a
(CHANDBEHADA) 		1731005000NRG24230520230059446 23/05/2023 SURENDRA 1731005WL004001 SURENDRA 00051 MAHB0000888 1326 1326 Processed 29/05/2023 040468296 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BETUL MP-31-005-001-002/33-a
(CHANDBEHADA) 		1731005000NRG24230520230059447 23/05/2023 JILLU 1731005WL004001 JILLU 00051 MAHB0000888 1326 1326 Processed 29/05/2023 040468296 JILLU BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-001-002/40
(CHANDBEHADA) 		1731005000NRG24230520230059448 23/05/2023 BHODU 1731005WL004001 BHODU 00051 MAHB0000888 1326 1326 Processed 29/05/2023 040468296 BHODU BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-001-002/427
(CHANDBEHADA) 		1731005000NRG24230520230059449 23/05/2023 ghanshyam 1731005WL004001 ghanshyam 00051 MAHB0000888 1326 1326 Processed 29/05/2023 040468296 ghanshyam BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-001-002/47-a
(CHANDBEHADA) 		1731005000NRG24230520230059450 23/05/2023 DHIMARA 1731005WL004001 DHIMARA 00051 MAHB0000888 1326 1326 Processed 29/05/2023 040468296 DHIMARA BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-001-002/67
(CHANDBEHADA) 		1731005000NRG24230520230059451 23/05/2023 BHOLARAM 1731005WL004001 BHOLARAM 00051 MAHB0000888 1326 1326 Processed 29/05/2023 040468296 BHOLARAM CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_230523APB_FTO_54446 Bank of Maharastra MAHB0000888 JEEN 9282

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