Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:53:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_100723FTO_158095
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-31-005-020-001/45-B
(KADAI) 		1731005000NRG24100720230219962 10/07/2023 ramlu 1731005WL013772 ramlu 00051 MAHB0000448 663 663 Processed 14/07/2023 858224514 ramlu (000000)
2 BETUL MP-31-005-020-002/201
(KADAI) 		1731005000NRG24100720230219972 10/07/2023 Dharmendr Kumar Varkade 1731005WL013772 Dharmendr Kumar Varkade 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858224514 DharmendrKumarVarkade (000000)
3 BETUL MP-31-005-020-002/39-A
(KADAI) 		1731005000NRG24100720230219976 10/07/2023 suratlal 1731005WL013772 suratlal 00051 MAHB0000448 221 221 Processed 14/07/2023 858224514 suratlal (000000)
4 BETUL MP-31-005-020-002/79-C
(KADAI) 		1731005000NRG24100720230219986 10/07/2023 tosif 1731005WL013772 tosif 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858224514 tosif (000000)
5 BETUL MP-31-005-020-003/229
(KADAI) 		1731005000NRG24100720230219936 10/07/2023 mahesh 1731005WL013766 mahesh 00051 MAHB0000448 1326 1326 Processed 14/07/2023 858224514 mahesh (000000)
6 BETUL MP-31-005-020-003/24
(KADAI) 		1731005000NRG24100720230219947 10/07/2023 SUSHILA 1731005WL013768 SUSHILA 00051 MAHB0000448 884 884 Processed 14/07/2023 858224514 SUSHILA (000000)
SubTotal 5304 5304
7 BETUL MP-31-005-002-002/359
(TAHALI) 		1731005000NRG24100720230219929 10/07/2023 SUSHMA 1731005WL013765 SUSHMA 00051 MAHB0000888 884 884 Processed 14/07/2023 858224514 SUSHMA (000000)
8 BETUL MP-31-005-002-002/55-B
(TAHALI) 		1731005000NRG24100720230219932 10/07/2023 JAYVANTI 1731005WL013765 JAYVANTI 00051 MAHB0000888 1326 1326 Processed 14/07/2023 858224514 JAYVANTI (000000)
9 BETUL MP-31-005-002-002/72
(TAHALI) 		1731005000NRG24100720230219934 10/07/2023 JASONDI 1731005WL013765 JASONDI 00051 MAHB0000888 1326 1326 Processed 14/07/2023 858224514 JASONDI (000000)
SubTotal 3536 3536
10 BETUL MP-31-005-020-002/11-C
(KADAI) 		1731005000NRG24100720230219971 10/07/2023 lilavati 1731005WL013772 lilavati 00415 SBIN0000327 1105 1105 Processed 14/07/2023 858224514 lilavati (000000)
11 BETUL MP-31-005-020-002/4-A
(KADAI) 		1731005000NRG24100720230219977 10/07/2023 babli 1731005WL013772 babli 00415 SBIN0000327 1105 1105 Processed 14/07/2023 858224514 babli (000000)
SubTotal 2210 2210
12 BETUL MP-31-005-002-002/244
(TAHALI) 		1731005000NRG24100720230219924 10/07/2023 ANUP 1731005WL013765 ANUP 00691 IPOS0000001 884 884 Processed 14/07/2023 858224514 ANUP (000000)
SubTotal 884 884
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_100723FTO_158095 Bank of Maharastra MAHB0000448 BETUL 5304
2 BETUL MP1731005_100723FTO_158095 Bank of Maharastra MAHB0000888 JEEN 3536
3 BETUL MP1731005_100723FTO_158095 State Bank of India SBIN0000327 BETUL 2210
4 BETUL MP1731005_100723FTO_158095 India Post Payments Bank IPOS0000001 Betul 884

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