Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:00:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_280823APB_FTO_238188
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-31-005-040-001/178-A
(KHADLA) 		1731005000NRG24280820230301914 28/08/2023 KAMLA BANANAIT 1731005WL022113 KAMLA BANANAIT 00045 BARB0BETULX 884 884 Processed 01/09/2023 843802419 KAMLABANANAIT ICICI BANK LTD(508534)
SubTotal 884 884
2 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24280820230301906 28/08/2023 PREETI 1731005WL022111 PREETI 00051 MAHB0000448 884 884 Processed 01/09/2023 843802419 PREETI BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24280820230301905 28/08/2023 SANGITA 1731005WL022111 SANGITA 00051 MAHB0000448 884 884 Processed 01/09/2023 843802419 SANGITA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-030-001/100
(TEMNI) 		1731005000NRG24280820230301907 28/08/2023 SAMPAT SARIYAM 1731005WL022111 SAMPAT SARIYAM 00051 MAHB0000448 884 884 Processed 01/09/2023 843802419 SAMPATSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 BETUL MP-31-005-040-001/10-A
(KHADLA) 		1731005000NRG24280820230301911 28/08/2023 SUNITA PARKHE 1731005WL022113 SUNITA PARKHE 00168 ICIC0000538 663 663 Processed 01/09/2023 843802419 SUNITAPARKHE ICICI BANK LTD(508534)
SubTotal 663 663
6 BETUL MP-31-005-040-001/108-a
(KHADLA) 		1731005000NRG24280820230301912 28/08/2023 asha panday 1731005WL022113 asha panday 00415 SBIN0000327 884 884 Processed 01/09/2023 843802419 ashapanday STATE BANK OF INDIA(508548)
7 BETUL MP-31-005-040-001/82
(KHADLA) 		1731005000NRG24280820230301915 28/08/2023 URMILA 1731005WL022113 URMILA 00415 SBIN0000327 884 884 Processed 01/09/2023 843802419 URMILA STATE BANK OF INDIA(508548)
8 BETUL MP-31-005-040-001/88
(KHADLA) 		1731005000NRG24280820230301916 28/08/2023 mukti wo munna 1731005WL022113 mukti wo munna 00415 SBIN0000327 663 663 Processed 01/09/2023 843802419 muktiwomunna STATE BANK OF INDIA(508548)
9 BETUL MP-31-005-040-001/91-A
(KHADLA) 		1731005000NRG24280820230301917 28/08/2023 DILEEP 1731005WL022113 DILEEP 00415 SBIN0000327 663 663 Processed 01/09/2023 843802419 DILEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BETUL MP-31-005-040-002/245
(KHADLA) 		1731005000NRG24280820230301918 28/08/2023 jaydev patankar 1731005WL022113 jaydev patankar 00415 SBIN0000327 884 884 Processed 01/09/2023 843802419 jaydevpatankar ICICI BANK LTD(508534)
SubTotal 3978 3978
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_280823APB_FTO_238188 Bank of Baroda BARB0BETULX BETUL, MP 884
2 BETUL MP1731005_280823APB_FTO_238188 Bank of Maharastra MAHB0000448 BETUL 2652
3 BETUL MP1731005_280823APB_FTO_238188 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
4 BETUL MP1731005_280823APB_FTO_238188 State Bank of India SBIN0000327 BETUL 3978

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