Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:01:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_021123APB_FTO_342827
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-31-005-044-001/35-C
(HATHANAGHIRI) 		1731005000NRG24021120230384748 02/11/2023 FAGNU DHURVE 1731005WL031132 FAGNU DHURVE 00048 BKID0009583 1105 1105 Processed 02/01/2024 332856132 FAGNUDHURVE BANK OF INDIA(508505)
SubTotal 1105 1105
2 BETUL MP-31-005-011-003/28
(MANDAI BUJURG) 		1731005000NRG24021120230384721 02/11/2023 BHAGAVANTI 1731005WL031130 BHAGAVANTI 00078 CNRB0017720 221 221 Processed 02/01/2024 332856132 BHAGAVANTI CANARA BANK(508532)
3 BETUL MP-31-005-011-003/28
(MANDAI BUJURG) 		1731005000NRG24021120230384720 02/11/2023 MANHORI 1731005WL031130 MANHORI 00078 CNRB0017720 442 442 Processed 02/01/2024 332856132 MANHORI CANARA BANK(508532)
4 BETUL MP-31-005-011-003/480
(MANDAI BUJURG) 		1731005000NRG24021120230384722 02/11/2023 SHIVPAL YADAV 1731005WL031130 SHIVPAL YADAV 00078 CNRB0017720 221 221 Processed 02/01/2024 332856132 SHIVPALYADAV CANARA BANK(508532)
SubTotal 884 884
5 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG24021120230384754 02/11/2023 Usha 1731005WL031133 Usha 00089 CBIN0281071 1326 1326 Processed 02/01/2024 332856132 Usha CENTRAL BANK OF INDIA(607115)
6 BETUL MP-31-005-034-001/155
(KHEDLA) 		1731005000NRG24021120230384757 02/11/2023 Tikaram 1731005WL031133 Tikaram 00089 CBIN0281071 884 884 Processed 02/01/2024 332856132 Tikaram CENTRAL BANK OF INDIA(607115)
7 BETUL MP-31-005-034-001/21
(KHEDLA) 		1731005000NRG24021120230384759 02/11/2023 JETHU 1731005WL031133 JETHU 00089 CBIN0281071 221 221 Processed 02/01/2024 332856132 JETHU CENTRAL BANK OF INDIA(607115)
8 BETUL MP-31-005-034-001/54-D
(KHEDLA) 		1731005000NRG24021120230384760 02/11/2023 Kashiram 1731005WL031133 Kashiram 00089 CBIN0281071 221 221 Processed 02/01/2024 332856132 Kashiram CENTRAL BANK OF INDIA(607115)
9 BETUL MP-31-005-034-001/56
(KHEDLA) 		1731005000NRG24021120230384761 02/11/2023 SUKKO 1731005WL031133 SUKKO 00089 CBIN0281071 1326 1326 Processed 02/01/2024 332856132 SUKKO CENTRAL BANK OF INDIA(607115)
10 BETUL MP-31-005-034-001/62
(KHEDLA) 		1731005000NRG24021120230384762 02/11/2023 LUKHO 1731005WL031133 LUKHO 00089 CBIN0281071 1326 1326 Processed 02/01/2024 332856132 LUKHO CENTRAL BANK OF INDIA(607115)
11 BETUL MP-31-005-034-001/68-C
(KHEDLA) 		1731005000NRG24021120230384763 02/11/2023 shivkali 1731005WL031133 shivkali 00089 CBIN0281071 1326 1326 Processed 02/01/2024 332856132 shivkali CENTRAL BANK OF INDIA(607115)
12 BETUL MP-31-005-034-001/71-A
(KHEDLA) 		1731005000NRG24021120230384764 02/11/2023 Rambai 1731005WL031133 Rambai 00089 CBIN0281071 884 884 Processed 02/01/2024 332856132 Rambai CENTRAL BANK OF INDIA(607115)
13 BETUL MP-31-005-034-001/77-A
(KHEDLA) 		1731005000NRG24021120230384765 02/11/2023 Sukhvanti 1731005WL031133 Sukhvanti 00089 CBIN0281071 1326 1326 Processed 02/01/2024 332856132 Sukhvanti CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
14 BETUL MP-31-005-034-001/12-D
(KHEDLA) 		1731005000NRG24021120230384755 02/11/2023 RAMRATI 1731005WL031133 RAMRATI 00415 SBIN0000327 1105 1105 Processed 02/01/2024 332856132 RAMRATI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-034-001/156
(KHEDLA) 		1731005000NRG24021120230384758 02/11/2023 CHANDRAKALA 1731005WL031133 CHANDRAKALA 00415 SBIN0000327 1326 1326 Processed 02/01/2024 332856132 CHANDRAKALA STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-044-001/110-B
(HATHANAGHIRI) 		1731005000NRG24021120230384745 02/11/2023 BABLU 1731005WL031132 BABLU 00415 SBIN0000327 1105 1105 Processed 02/01/2024 332856132 BABLU STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-044-001/116
(HATHANAGHIRI) 		1731005000NRG24021120230384747 02/11/2023 SATISH 1731005WL031132 SATISH 00415 SBIN0000327 1105 1105 Processed 02/01/2024 332856132 SATISH BANK OF BARODA(606985)
SubTotal 4641 4641
18 BETUL MP-31-005-044-001/110-A
(HATHANAGHIRI) 		1731005000NRG24021120230384744 02/11/2023 MAMTA 1731005WL031132 MAMTA 00415 SBIN0007723 1105 1105 Processed 02/01/2024 332856132 MAMTA STATE BANK OF INDIA(508548)
19 BETUL MP-31-005-044-001/36-B
(HATHANAGHIRI) 		1731005000NRG24021120230384749 02/11/2023 SARDA 1731005WL031132 SARDA 00415 SBIN0007723 1105 1105 Processed 02/01/2024 332856132 SARDA STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-044-001/5-C
(HATHANAGHIRI) 		1731005000NRG24021120230384750 02/11/2023 MAHESH 1731005WL031132 MAHESH 00415 SBIN0007723 1105 1105 Processed 02/01/2024 332856132 MAHESH CANARA BANK(508532)
21 BETUL MP-31-005-044-001/5-C
(HATHANAGHIRI) 		1731005000NRG24021120230384751 02/11/2023 SUKHVANTI 1731005WL031132 SUKHVANTI 00415 SBIN0007723 1105 1105 Processed 02/01/2024 332856132 SUKHVANTI STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-044-001/7-B
(HATHANAGHIRI) 		1731005000NRG24021120230384752 02/11/2023 NADLAL 1731005WL031132 NADLAL 00415 SBIN0007723 1105 1105 Processed 02/01/2024 332856132 NADLAL STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-044-001/78
(HATHANAGHIRI) 		1731005000NRG24021120230384753 02/11/2023 SAMOTA 1731005WL031132 SAMOTA 00415 SBIN0007723 1105 1105 Processed 02/01/2024 332856132 SAMOTA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
24 BETUL MP-31-005-044-001/112-A
(HATHANAGHIRI) 		1731005000NRG24021120230384746 02/11/2023 SUGARATI 1731005WL031132 SUGARATI 00468 UBIN0827720 1105 1105 Processed 02/01/2024 332856132 SUGARATI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_021123APB_FTO_342827 Bank of India BKID0009583 BETUL BAZAR 1105
2 BETUL MP1731005_021123APB_FTO_342827 Canara Bank CNRB0017720 Betul Sadar 884
3 BETUL MP1731005_021123APB_FTO_342827 Central Bank Of India CBIN0281071 BETUL 8840
4 BETUL MP1731005_021123APB_FTO_342827 State Bank of India SBIN0000327 BETUL 4641
5 BETUL MP1731005_021123APB_FTO_342827 State Bank of India SBIN0007723 KOLGAON 6630
6 BETUL MP1731005_021123APB_FTO_342827 Union Bank of India UBIN0827720 Betul 1105

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