Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_210923FTO_279253
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-31-005-033-004/16
(MURAMJHIRI) 		1731005000NRG24210920230328417 21/09/2023 Gokul 1731005WL024936 Gokul 00045 BARB0BETULX 1326 1326 Processed 10/11/2023 309484625 Gokul (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-032-003/65
(BANSPANI) 		1731005000NRG24200920230327511 21/09/2023 Ramkali 1731005WL024783 Ramkali 00048 BKID0009580 1105 1105 Processed 10/11/2023 309484625 Ramkali (000000)
SubTotal 1105 1105
3 BETUL MP-31-005-020-001/41-B
(KADAI) 		1731005000NRG24200920230327478 21/09/2023 parvatee 1731005WL024783 parvatee 00051 MAHB0000448 1326 1326 Processed 10/11/2023 309484625 parvatee (000000)
SubTotal 1326 1326
4 BETUL MP-31-005-032-003/25
(BANSPANI) 		1731005000NRG24200920230327499 21/09/2023 Kumanti Parte 1731005WL024783 Kumanti Parte 00051 MAHB0000614 884 884 Processed 10/11/2023 309484625 KumantiParte (000000)
5 BETUL MP-31-005-032-003/49-B
(BANSPANI) 		1731005000NRG24200920230327505 21/09/2023 Pramila Bete 1731005WL024783 Pramila Bete 00051 MAHB0000614 884 884 Processed 10/11/2023 309484625 PramilaBete (000000)
6 BETUL MP-31-005-032-003/52
(BANSPANI) 		1731005000NRG24200920230327506 21/09/2023 Shivpal Dhurve 1731005WL024783 Shivpal Dhurve 00051 MAHB0000614 1326 1326 Processed 10/11/2023 309484625 ShivpalDhurve (000000)
SubTotal 3094 3094
7 BETUL MP-31-005-032-003/140
(BANSPANI) 		1731005000NRG24200920230327496 21/09/2023 KANTI 1731005WL024783 KANTI 00051 MAHB0001666 221 221 Processed 10/11/2023 309484625 KANTI (000000)
SubTotal 221 221
8 BETUL MP-31-005-032-003/98
(BANSPANI) 		1731005000NRG24200920230327522 21/09/2023 PURAN 1731005WL024783 PURAN 00089 CBIN0281071 663 663 Processed 10/11/2023 309484625 PURAN (000000)
SubTotal 663 663
9 BETUL MP-31-005-032-001/42
(BANSPANI) 		1731005000NRG24200920230327481 21/09/2023 Butto Salam 1731005WL024783 Butto Salam 00089 CBIN0282540 1326 1326 Processed 10/11/2023 309484625 ButtoSalam (000000)
10 BETUL MP-31-005-032-003/158
(BANSPANI) 		1731005000NRG24200920230327497 21/09/2023 sohan 1731005WL024783 sohan 00089 CBIN0282540 1105 1105 Processed 10/11/2023 309484625 sohan (000000)
11 BETUL MP-31-005-032-003/43-A
(BANSPANI) 		1731005000NRG24200920230327502 21/09/2023 KUVARLAL UIKEY 1731005WL024783 KUVARLAL UIKEY 00089 CBIN0282540 1326 1326 Processed 10/11/2023 309484625 KUVARLALUIKEY (000000)
12 BETUL MP-31-005-032-003/57-B
(BANSPANI) 		1731005000NRG24200920230327507 21/09/2023 GARJAN 1731005WL024783 GARJAN 00089 CBIN0282540 1326 1326 Processed 10/11/2023 309484625 GARJAN (000000)
13 BETUL MP-31-005-032-003/91
(BANSPANI) 		1731005000NRG24200920230327519 21/09/2023 SANTARI 1731005WL024783 SANTARI 00089 CBIN0282540 1105 1105 Processed 10/11/2023 309484625 SANTARI (000000)
SubTotal 6188 6188
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_210923FTO_279253 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_210923FTO_279253 Bank of India BKID0009580 BETUL 1105
3 BETUL MP1731005_210923FTO_279253 Bank of Maharastra MAHB0000448 BETUL 1326
4 BETUL MP1731005_210923FTO_279253 Bank of Maharastra MAHB0000614 PADHAR 3094
5 BETUL MP1731005_210923FTO_279253 Bank of Maharastra MAHB0001666 BADORA 221
6 BETUL MP1731005_210923FTO_279253 Central Bank Of India CBIN0281071 BETUL 663
7 BETUL MP1731005_210923FTO_279253 Central Bank Of India CBIN0282540 BETULGANJ 6188

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