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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_220523APB_FTO_51932
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-31-005-006-001/126
(KUMHLI) 		1731005000NRG24220520230056744 22/05/2023 SINDHU 1731005WL003781 SINDHU 00051 MAHB0000888 1547 1547 Processed 25/05/2023 864880178 SINDHU BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-006-001/18
(KUMHLI) 		1731005000NRG24220520230056748 22/05/2023 NAMDEV 1731005WL003782 NAMDEV 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 NAMDEV BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-006-001/18-A
(KUMHLI) 		1731005000NRG24220520230056749 22/05/2023 SHANTA 1731005WL003782 SHANTA 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 SHANTA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-006-001/19-A
(KUMHLI) 		1731005000NRG24220520230056750 22/05/2023 REENA 1731005WL003782 REENA 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 REENA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-006-001/27
(KUMHLI) 		1731005000NRG24220520230056751 22/05/2023 KASU 1731005WL003782 KASU 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 KASU BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-006-001/27
(KUMHLI) 		1731005000NRG24220520230056752 22/05/2023 NISHA 1731005WL003782 NISHA 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 NISHA BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-006-001/36-A
(KUMHLI) 		1731005000NRG24220520230056745 22/05/2023 REKHA 1731005WL003781 REKHA 00051 MAHB0000888 1326 1326 Processed 25/05/2023 864880178 REKHA BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-006-002/76-A
(KUMHLI) 		1731005000NRG24220520230056746 22/05/2023 GUNTA 1731005WL003781 GUNTA 00051 MAHB0000888 442 442 Processed 25/05/2023 864880178 GUNTA STATE BANK OF INDIA(508548)
9 BETUL MP-31-005-006-003/11-A
(KUMHLI) 		1731005000NRG24220520230056753 22/05/2023 MINESH 1731005WL003782 MINESH 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 MINESH BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-006-003/21
(KUMHLI) 		1731005000NRG24220520230056755 22/05/2023 FAKIRA 1731005WL003782 FAKIRA 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 FAKIRA BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-006-003/39
(KUMHLI) 		1731005000NRG24220520230056756 22/05/2023 LALITA 1731005WL003782 LALITA 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 LALITA STATE BANK OF INDIA(508548)
12 BETUL MP-31-005-006-003/52-a
(KUMHLI) 		1731005000NRG24220520230056757 22/05/2023 SOMAJI 1731005WL003782 SOMAJI 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 SOMAJI BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-006-003/8
(KUMHLI) 		1731005000NRG24220520230056758 22/05/2023 RAMRATI 1731005WL003782 RAMRATI 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 RAMRATI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-006-003/9-a
(KUMHLI) 		1731005000NRG24220520230056759 22/05/2023 ISHVANTI 1731005WL003782 ISHVANTI 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 ISHVANTI BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-006-003/9-B
(KUMHLI) 		1731005000NRG24220520230056760 22/05/2023 BHAGRATI 1731005WL003782 BHAGRATI 00051 MAHB0000888 1105 1105 Processed 25/05/2023 864880178 BHAGRATI BANK OF MAHARASHTRA(607387)
SubTotal 16575 16575
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_220523APB_FTO_51932 Bank of Maharastra MAHB0000888 JEEN 16575

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