Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:25:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150923APB_FTO_265934
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-31-005-055-001/408
(BADHWAD) 		1731005000NRG24140920230321042 15/09/2023 JHAMIYA BASHUMKAR 1731005WL024169 JHAMIYA BASHUMKAR 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395137257 JHAMIYABASHUMKAR UNION BANK OF INDIA(508500)
2 BETUL MP-31-005-055-001/85-A
(BADHWAD) 		1731005000NRG24140920230321043 15/09/2023 SAIVANTI DHURVE 1731005WL024169 SAIVANTI DHURVE 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395137257 SAIVANTIDHURVE CENTRAL BANK OF INDIA(607115)
3 BETUL MP-31-005-055-001/99
(BADHWAD) 		1731005000NRG24140920230321046 15/09/2023 LALITA 1731005WL024169 LALITA 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395137257 LALITA UNION BANK OF INDIA(508500)
4 BETUL MP-31-005-055-001/99
(BADHWAD) 		1731005000NRG24140920230321044 15/09/2023 MALLU 1731005WL024169 MALLU 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395137257 MALLU STATE BANK OF INDIA(508548)
5 BETUL MP-31-005-055-001/99
(BADHWAD) 		1731005000NRG24140920230321045 15/09/2023 SEVANTI SILUKAR 1731005WL024169 SEVANTI SILUKAR 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395137257 SEVANTISILUKAR CENTRAL BANK OF INDIA(607115)
6 BETUL MP-31-005-055-002/131
(BADHWAD) 		1731005000NRG24140920230321048 15/09/2023 BINDIYA 1731005WL024169 BINDIYA 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395137257 BINDIYA CENTRAL BANK OF INDIA(607115)
7 BETUL MP-31-005-055-002/131
(BADHWAD) 		1731005000NRG24140920230321047 15/09/2023 RAMJU 1731005WL024169 RAMJU 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395137257 RAMJU CENTRAL BANK OF INDIA(607115)
8 BETUL MP-31-005-055-002/144
(BADHWAD) 		1731005000NRG24140920230321049 15/09/2023 NANDAN 1731005WL024169 NANDAN 00089 CBIN0281071 1326 1326 Processed 25/09/2023 395137257 NANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETUL MP-31-005-055-002/27
(BADHWAD) 		1731005000NRG24140920230321051 15/09/2023 IMMAR 1731005WL024169 IMMAR 00089 CBIN0281071 884 884 Processed 25/09/2023 395137257 IMMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 11492 11492
10 BETUL MP-31-005-073-002/120
(LAKHAPUR) 		1731005000NRG24140920230321052 15/09/2023 KALLO 1731005WL024169 KALLO 00354 PUNB0008100 1326 1326 Processed 25/09/2023 395137257 KALLO PUNJAB NATIONAL BANK(508568)
11 BETUL MP-31-005-073-002/120
(LAKHAPUR) 		1731005000NRG24140920230321053 15/09/2023 RAJU 1731005WL024169 RAJU 00354 PUNB0008100 1326 1326 Processed 25/09/2023 395137257 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 BETUL MP-31-005-073-002/145-A
(LAKHAPUR) 		1731005000NRG24140920230321054 15/09/2023 RAMA 1731005WL024169 RAMA 00354 PUNB0008100 1326 1326 Processed 25/09/2023 395137257 RAMA PUNJAB NATIONAL BANK(508568)
13 BETUL MP-31-005-073-002/32
(LAKHAPUR) 		1731005000NRG24140920230321055 15/09/2023 SUKLO 1731005WL024169 SUKLO 00354 PUNB0008100 1326 1326 Processed 25/09/2023 395137257 SUKLO PUNJAB NATIONAL BANK(508568)
14 BETUL MP-31-005-073-002/42
(LAKHAPUR) 		1731005000NRG24140920230321056 15/09/2023 DHUNDHU 1731005WL024169 DHUNDHU 00354 PUNB0008100 1326 1326 Processed 25/09/2023 395137257 DHUNDHU PUNJAB NATIONAL BANK(508568)
15 BETUL MP-31-005-075-002/59
(NIMJHIRI) 		1731005000NRG24140920230321057 15/09/2023 KAMILAL 1731005WL024169 KAMILAL 00354 PUNB0008100 1326 1326 Processed 25/09/2023 395137257 KAMILAL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150923APB_FTO_265934 Central Bank Of India CBIN0281071 BETUL 11492
2 BETUL MP1731005_150923APB_FTO_265934 Punjab National Bank PUNB0008100 BETUL 7956

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