Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_260723FTO_188148
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-31-005-021-002/24
(DAHARGAOV) 		1731005000NRG24150720230234171 26/07/2023 AKHLESH YADAV 1731005WL0014854 AKHLESH YADAV 00048 BKID0009582 1326 1326 Processed 31/07/2023 263705791 AKHLESHYADAV (000000)
2 BETUL MP-31-005-021-002/24
(DAHARGAOV) 		1731005000NRG24150720230234170 26/07/2023 AKHLESH YADAV 1731005WL0014854 AKHLESH YADAV 00048 BKID0009582 1326 1326 Processed 31/07/2023 263705791 AKHLESHYADAV (000000)
3 BETUL MP-31-005-021-002/24
(DAHARGAOV) 		1731005000NRG24150720230234169 26/07/2023 AKHLESH YADAV 1731005WL0014854 AKHLESH YADAV 00048 BKID0009582 1105 1105 Processed 31/07/2023 263705791 AKHLESHYADAV (000000)
SubTotal 3757 3757
4 BETUL MP-31-005-061-002/245-A
(BAGHOLI) 		1731005000NRG24150720230234174 26/07/2023 PRABHA CHOUKIKAR 1731005WL0014856 PRABHA CHOUKIKAR 00048 BKID0009583 221 221 Processed 31/07/2023 263705791 PRABHACHOUKIKAR (000000)
5 BETUL MP-31-005-068-002/23-b
(REDWA) 		1731005000NRG24160720230234188 26/07/2023 Raveena Wadiva 1731005WL0014864 Raveena Wadiva 00048 BKID0009583 1326 1326 Processed 31/07/2023 263705791 RaveenaWadiva (000000)
6 BETUL MP-31-005-068-002/23-b
(REDWA) 		1731005000NRG24160720230234187 26/07/2023 Raveena Wadiva 1731005WL0014864 Raveena Wadiva 00048 BKID0009583 1326 1326 Processed 31/07/2023 263705791 RaveenaWadiva (000000)
SubTotal 2873 2873
7 BETUL MP-31-005-010-002/11-D
(KODAROTI) 		1731005000NRG24160720230234183 26/07/2023 ARJUN 1731005WL0014861 ARJUN 00051 MAHB0000448 1326 1326 Rejected 31/07/2023 263705791 Account closed
8 BETUL MP-31-005-010-002/114
(KODAROTI) 		1731005000NRG24160720230234181 26/07/2023 FHULVANTI 1731005WL0014861 FHULVANTI 00051 MAHB0000448 1326 1326 Processed 31/07/2023 263705791 FHULVANTI (000000)
9 BETUL MP-31-005-010-002/132
(KODAROTI) 		1731005000NRG24160720230234182 26/07/2023 PARASRAM 1731005WL0014861 PARASRAM 00051 MAHB0000448 221 221 Processed 31/07/2023 263705791 PARASRAM (000000)
SubTotal 2873 2873
10 BETUL MP-31-005-002-003/45-A
(TAHALI) 		1731005000NRG24160720230234191 26/07/2023 SURESH 1731005WL0014866 SURESH 00051 MAHB0000888 442 442 Processed 31/07/2023 263705791 SURESH (000000)
11 BETUL MP-31-005-005-002/10
(BORGOAV) 		1731005005NRG24250720230252343 26/07/2023 PANDU 1731005WL0016621 PANDU 00051 MAHB0000888 221 221 Processed 31/07/2023 263705791 PANDU (000000)
12 BETUL MP-31-005-005-002/29-a
(BORGOAV) 		1731005005NRG24250720230252344 26/07/2023 MANTI 1731005WL0016621 MANTI 00051 MAHB0000888 221 221 Processed 31/07/2023 263705791 MANTI (000000)
13 BETUL MP-31-005-006-003/49
(KUMHLI) 		1731005000NRG24160720230234184 26/07/2023 KHEMRAJ 1731005WL0014862 KHEMRAJ 00051 MAHB0000888 1326 1326 Processed 31/07/2023 263705791 KHEMRAJ (000000)
14 BETUL MP-31-005-006-003/8
(KUMHLI) 		1731005000NRG24160720230234185 26/07/2023 JANGAL 1731005WL0014862 JANGAL 00051 MAHB0000888 1105 1105 Processed 31/07/2023 263705791 JANGAL (000000)
15 BETUL MP-31-005-006-003/8
(KUMHLI) 		1731005000NRG24260520230068023 26/07/2023 JANGAL 1731005WL0004516 JANGAL 00051 MAHB0000888 442 442 Processed 31/07/2023 263705791 JANGAL (000000)
16 BETUL MP-31-005-014-002/12
(RATAMATI BUJURG) 		1731005000NRG24160720230234186 26/07/2023 CHINDO 1731005WL0014863 CHINDO 00051 MAHB0000888 1105 1105 Processed 31/07/2023 263705791 CHINDO (000000)
SubTotal 4862 4862
17 BETUL MP-31-005-041-001/114-B
(SEHARA) 		1731005041NRG24160720230235396 26/07/2023 SOMATEE NARWARE 1731005WL0014962 SOMATEE NARWARE 00415 SBIN0007723 1105 1105 Processed 31/07/2023 263705791 SOMATEENARWARE (000000)
18 BETUL MP-31-005-044-001/116
(HATHANAGHIRI) 		1731005044NRG24160720230235419 26/07/2023 JAMNI 1731005WL0014966 JAMNI 00415 SBIN0007723 1547 1547 Processed 31/07/2023 263705791 JAMNI (000000)
19 BETUL MP-31-005-044-001/116
(HATHANAGHIRI) 		1731005044NRG24160720230235418 26/07/2023 JAMNI 1731005WL0014966 JAMNI 00415 SBIN0007723 442 442 Processed 31/07/2023 263705791 JAMNI (000000)
20 BETUL MP-31-005-044-001/116
(HATHANAGHIRI) 		1731005044NRG24160720230235417 26/07/2023 JAMNI 1731005WL0014966 JAMNI 00415 SBIN0007723 1326 1326 Processed 31/07/2023 263705791 JAMNI (000000)
21 BETUL MP-31-005-044-001/17-A
(HATHANAGHIRI) 		1731005044NRG24150720230234177 26/07/2023 MEERA 1731005WL0014857 MEERA 00415 SBIN0007723 1105 1105 Processed 31/07/2023 263705791 MEERA (000000)
22 BETUL MP-31-005-044-001/17-A
(HATHANAGHIRI) 		1731005044NRG24150720230234176 26/07/2023 MEERA 1731005WL0014857 MEERA 00415 SBIN0007723 1547 1547 Processed 31/07/2023 263705791 MEERA (000000)
23 BETUL MP-31-005-044-003/20
(HATHANAGHIRI) 		1731005044NRG24150720230234175 26/07/2023 LALLI 1731005WL0014857 LALLI 00415 SBIN0007723 221 221 Processed 31/07/2023 263705791 LALLI (000000)
24 BETUL MP-31-005-046-002/56
(KOLGOAN) 		1731005046NRG24140720230230990 26/07/2023 MALATI 1731005WL0014604 MALATI 00415 SBIN0007723 663 663 Processed 31/07/2023 263705791 MALATI (000000)
25 BETUL MP-31-005-063-002/71
(JAMONDI) 		1731005000NRG24150720230234178 26/07/2023 PRAMILA 1731005WL0014858 PRAMILA 00415 SBIN0007723 221 221 Processed 31/07/2023 263705791 PRAMILA (000000)
SubTotal 8177 8177
26 BETUL MP-31-005-057-002/78-A
(JOTHPUR) 		1731005000NRG24150720230234179 26/07/2023 SUKHWANTI PADAM 1731005WL0014859 SUKHWANTI PADAM 00468 UBIN0532592 663 663 Processed 31/07/2023 263705791 SUKHWANTIPADAM (000000)
SubTotal 663 663
27 BETUL MP-31-005-053-001/66-C
(KHEDLI) 		1731005000NRG24160720230234180 26/07/2023 Rekha Bishandre 1731005WL0014860 Rekha Bishandre 00691 IPOS0000001 1105 1105 Processed 31/07/2023 263705791 RekhaBishandre (000000)
SubTotal 1105 1105
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_260723FTO_188148 Bank of India BKID0009582 KOTHI BAZAR 3757
2 BETUL MP1731005_260723FTO_188148 Bank of India BKID0009583 BETUL BAZAR 2873
3 BETUL MP1731005_260723FTO_188148 Bank of Maharastra MAHB0000448 BETUL 2873
4 BETUL MP1731005_260723FTO_188148 Bank of Maharastra MAHB0000888 JEEN 4862
5 BETUL MP1731005_260723FTO_188148 State Bank of India SBIN0007723 KOLGAON 8177
6 BETUL MP1731005_260723FTO_188148 Union Bank of India UBIN0532592 BETUL BAZAR 663
7 BETUL MP1731005_260723FTO_188148 India Post Payments Bank IPOS0000001 Betul 1105

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