Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_081123FTO_350060
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-31-005-060-003/45
(BAYAWADI) 		1731005000NRG24081120230392631 08/11/2023 Kalpana 1731005WL031942 Kalpana 00048 BKID0009583 1326 1326 Processed 02/01/2024 327875269 Kalpana (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-022-002/106
(KHEDI SAWALGHAD) 		1731005022NRG24081120230392990 08/11/2023 MAGRAI 1731005022WL031976 MAGRAI 00051 MAHB0000582 663 663 Processed 02/01/2024 327875269 MAGRAI (000000)
SubTotal 663 663
3 BETUL MP-31-005-016-001/24-C
(SILLOT) 		1731005000NRG24071120230391786 08/11/2023 Maya Parte 1731005WL031823 Maya Parte 00051 MAHB0000614 221 221 Processed 02/01/2024 327875269 MayaParte (000000)
SubTotal 221 221
4 BETUL MP-31-005-015-001/43
(LAWANYA) 		1731005000NRG24081120230392961 08/11/2023 LAKHAN 1731005WL031973 LAKHAN 00089 CBIN0282540 442 442 Processed 02/01/2024 327875269 LAKHAN (000000)
SubTotal 442 442
5 BETUL MP-31-005-055-002/251
(BADHWAD) 		1731005000NRG24081120230393197 08/11/2023 POONAM PANDRAM 1731005WL032007 POONAM PANDRAM 00415 SBIN0030236 1326 1326 Processed 02/01/2024 327875269 POONAMPANDRAM (000000)
SubTotal 1326 1326
6 BETUL MP-31-005-015-002/87
(LAWANYA) 		1731005000NRG24081120230392965 08/11/2023 Satvanti Kumre 1731005WL031973 Satvanti Kumre 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327875269 SatvantiKumre (000000)
7 BETUL MP-31-005-015-002/98-A
(LAWANYA) 		1731005000NRG24081120230392966 08/11/2023 SANTOSH WARKADE 1731005WL031973 SANTOSH WARKADE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327875269 SANTOSHWARKADE (000000)
SubTotal 2652 2652
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_081123FTO_350060 Bank of India BKID0009583 BETUL BAZAR 1326
2 BETUL MP1731005_081123FTO_350060 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 663
3 BETUL MP1731005_081123FTO_350060 Bank of Maharastra MAHB0000614 PADHAR 221
4 BETUL MP1731005_081123FTO_350060 Central Bank Of India CBIN0282540 BETULGANJ 442
5 BETUL MP1731005_081123FTO_350060 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
6 BETUL MP1731005_081123FTO_350060 India Post Payments Bank IPOS0000001 Betul 2652

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