Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_090523APB_FTO_35035
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-31-005-041-001/229
(SEHARA) 		1731005000NRG24090520230032258 09/05/2023 LOKESH AMJHARE 1731005WL002128 LOKESH AMJHARE 00045 BARB0DBBETU 1326 1326 Processed 15/05/2023 687114199 LOKESHAMJHARE BANK OF BARODA(606985)
2 BETUL MP-31-005-041-001/535-A
(SEHARA) 		1731005000NRG24090520230032261 09/05/2023 LATA RATHORE 1731005WL002128 LATA RATHORE 00045 BARB0DBBETU 1326 1326 Processed 16/05/2023 687114199 LATARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 BETUL MP-31-005-025-002/123
(SANWAGA) 		1731005000NRG24080520230030448 09/05/2023 MINDO 1731005WL001968 MINDO 00051 MAHB0000582 1020 1020 Processed 15/05/2023 687114199 MINDO STATE BANK OF INDIA(508548)
4 BETUL MP-31-005-025-002/73
(SANWAGA) 		1731005000NRG24080520230030439 09/05/2023 DINESH 1731005WL001963 DINESH 00051 MAHB0000582 1122 1122 Processed 15/05/2023 687114199 DINESH BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-040-003/254
(KHADLA) 		1731005000NRG24090520230032049 09/05/2023 GUNTA BAI 1731005WL002118 GUNTA BAI 00051 MAHB0000582 663 663 Processed 15/05/2023 687114199 GUNTABAI BANK OF MAHARASHTRA(607387)
SubTotal 2805 2805
6 BETUL MP-31-005-040-003/132
(KHADLA) 		1731005000NRG24090520230032046 09/05/2023 SARBTI UIKEY 1731005WL002118 SARBTI UIKEY 00168 ICIC0000538 663 663 Processed 15/05/2023 687114199 SARBTIUIKEY ICICI BANK LTD(508534)
SubTotal 663 663
7 BETUL MP-31-005-040-002/245
(KHADLA) 		1731005000NRG24090520230032045 09/05/2023 jaydev patankar 1731005WL002118 jaydev patankar 00415 SBIN0000327 663 663 Processed 15/05/2023 687114199 jaydevpatankar ICICI BANK LTD(508534)
8 BETUL MP-31-005-040-003/24
(KHADLA) 		1731005000NRG24090520230032047 09/05/2023 turja bai laxmhn 1731005WL002118 turja bai laxmhn 00415 SBIN0000327 663 663 Processed 15/05/2023 687114199 turjabailaxmhn ICICI BANK LTD(508534)
9 BETUL MP-31-005-040-003/25
(KHADLA) 		1731005000NRG24090520230032048 09/05/2023 MOHANI 1731005WL002118 MOHANI 00415 SBIN0000327 663 663 Processed 15/05/2023 687114199 MOHANI ICICI BANK LTD(508534)
10 BETUL MP-31-005-041-001/271-A
(SEHARA) 		1731005000NRG24090520230032260 09/05/2023 KRITI 1731005WL002128 KRITI 00415 SBIN0000327 1326 1326 Processed 15/05/2023 687114199 KRITI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 9435 9435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_090523APB_FTO_35035 Bank of Baroda BARB0DBBETU BETUL 2652
2 BETUL MP1731005_090523APB_FTO_35035 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2805
3 BETUL MP1731005_090523APB_FTO_35035 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 663
4 BETUL MP1731005_090523APB_FTO_35035 State Bank of India SBIN0000327 BETUL 3315

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