Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:26:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_180823FTO_225176
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-31-005-010-001/41-D
(KODAROTI) 		1731005000NRG24180820230289273 18/08/2023 SHANKAR 1731005WL020703 SHANKAR 00045 BARB0BETULX 1326 1326 Processed 25/08/2023 728202550 SHANKAR (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-010-001/491-B
(KODAROTI) 		1731005000NRG24180820230289274 18/08/2023 BRAJKISHOR 1731005WL020703 BRAJKISHOR 00045 BARB0DBBETU 1326 1326 Processed 25/08/2023 728202550 BRAJKISHOR (000000)
SubTotal 1326 1326
3 BETUL MP-31-005-010-002/79-D
(KODAROTI) 		1731005000NRG24180820230289280 18/08/2023 RAJANA 1731005WL020703 RAJANA 00051 MAHB0000448 1105 1105 Processed 25/08/2023 728202550 RAJANA (000000)
SubTotal 1105 1105
4 BETUL MP-31-005-041-001/204-C
(SEHARA) 		1731005041NRG24180820230289367 18/08/2023 Sarswati Chouhan 1731005041WL020717 Sarswati Chouhan 00051 MAHB0001666 1326 1326 Processed 25/08/2023 728202550 SarswatiChouhan (000000)
SubTotal 1326 1326
5 BETUL MP-31-005-041-001/174
(SEHARA) 		1731005041NRG24180820230289073 18/08/2023 anandrao kishori dimar 1731005041WL020679 anandrao kishori dimar 00415 SBIN0000327 442 442 Processed 25/08/2023 728202550 anandraokishoridimar (000000)
6 BETUL MP-31-005-041-001/204
(SEHARA) 		1731005041NRG24180820230289306 18/08/2023 SUKHWANTI 1731005041WL020710 SUKHWANTI 00415 SBIN0000327 1326 1326 Processed 25/08/2023 728202550 SUKHWANTI (000000)
7 BETUL MP-31-005-041-001/9
(SEHARA) 		1731005041NRG24180820230289143 18/08/2023 ALKA 1731005041WL020692 ALKA 00415 SBIN0000327 1105 1105 Processed 25/08/2023 728202550 ALKA (000000)
SubTotal 2873 2873
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_180823FTO_225176 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_180823FTO_225176 Bank of Baroda BARB0DBBETU BETUL 1326
3 BETUL MP1731005_180823FTO_225176 Bank of Maharastra MAHB0000448 BETUL 1105
4 BETUL MP1731005_180823FTO_225176 Bank of Maharastra MAHB0001666 BADORA 1326
5 BETUL MP1731005_180823FTO_225176 State Bank of India SBIN0000327 BETUL 2873

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