Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:03:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050623FTO_74081
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-31-005-001-002/7
(CHANDBEHADA) 		1731005001NRG24050620230089075 05/06/2023 somta 1731005001WL006049 somta 00048 BKID0009581 221 221 Processed 09/06/2023 261370708 somta (000000)
SubTotal 221 221
2 BETUL MP-31-005-021-002/91-A
(DAHARGAOV) 		1731005021NRG24050620230092153 05/06/2023 KALAVATI 1731005021WL006198 KALAVATI 00051 MAHB0000582 1326 1326 Processed 09/06/2023 261370708 KALAVATI (000000)
3 BETUL MP-31-005-022-002/683
(KHEDI SAWALGHAD) 		1731005022NRG24050620230090580 05/06/2023 ANJANA 1731005022WL006132 ANJANA 00051 MAHB0000582 1105 1105 Processed 09/06/2023 261370708 ANJANA (000000)
SubTotal 2431 2431
4 BETUL MP-31-005-003-001/220
(DANORA JEAN) 		1731005003NRG24050620230091161 05/06/2023 Manish Uikey 1731005003WL006167 Manish Uikey 00051 MAHB0000888 884 884 Processed 09/06/2023 261370708 ManishUikey (000000)
SubTotal 884 884
5 BETUL MP-31-005-016-001/198-A
(SILLOT) 		1731005016NRG24050620230088614 05/06/2023 RAJESH UIKEY 1731005016WL006020 RAJESH UIKEY 00089 CBIN0280760 663 663 Processed 09/06/2023 261370708 RAJESHUIKEY (000000)
SubTotal 663 663
6 BETUL MP-31-005-055-002/171
(BADHWAD) 		1731005000NRG24050620230090359 05/06/2023 saivanta 1731005WL006113 saivanta 00089 CBIN0281071 663 663 Processed 09/06/2023 261370708 saivanta (000000)
7 BETUL MP-31-005-055-002/182-A
(BADHWAD) 		1731005000NRG24050620230090361 05/06/2023 MANITA KAKODIYA 1731005WL006113 MANITA KAKODIYA 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261370708 MANITAKAKODIYA (000000)
8 BETUL MP-31-005-055-002/241
(BADHWAD) 		1731005000NRG24050620230090371 05/06/2023 MANGLA 1731005WL006113 MANGLA 00089 CBIN0281071 1326 1326 Processed 09/06/2023 261370708 MANGLA (000000)
SubTotal 3315 3315
9 BETUL MP-31-005-016-001/10-A
(SILLOT) 		1731005016NRG24050620230088603 05/06/2023 BATASIYA PARTE 1731005016WL006020 BATASIYA PARTE 00089 CBIN0282540 612 612 Processed 09/06/2023 261370708 BATASIYAPARTE (000000)
10 BETUL MP-31-005-016-001/95-A
(SILLOT) 		1731005016NRG24050620230088622 05/06/2023 dhiran 1731005016WL006020 dhiran 00089 CBIN0282540 663 663 Processed 09/06/2023 261370708 dhiran (000000)
SubTotal 1275 1275
11 BETUL MP-31-005-055-002/127
(BADHWAD) 		1731005000NRG24050620230090358 05/06/2023 SUMAN 1731005WL006113 SUMAN 00354 PUNB0050600 1326 1326 Processed 10/06/2023 261370708 SUMAN (000000)
SubTotal 1326 1326
12 BETUL MP-31-005-055-002/36
(BADHWAD) 		1731005000NRG24050620230090376 05/06/2023 THAGGO 1731005WL006113 THAGGO 00415 SBIN0000327 1326 1326 Processed 09/06/2023 261370708 THAGGO (000000)
SubTotal 1326 1326
Total 11441 11441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050623FTO_74081 Bank of India BKID0009581 CHICHOLI 221
2 BETUL MP1731005_050623FTO_74081 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
3 BETUL MP1731005_050623FTO_74081 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 1105
4 BETUL MP1731005_050623FTO_74081 Bank of Maharastra MAHB0000888 JEEN 884
5 BETUL MP1731005_050623FTO_74081 Central Bank Of India CBIN0280760 SHAHPUR 663
6 BETUL MP1731005_050623FTO_74081 Central Bank Of India CBIN0281071 BETUL 3315
7 BETUL MP1731005_050623FTO_74081 Central Bank Of India CBIN0282540 BETULGANJ 1275
8 BETUL MP1731005_050623FTO_74081 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
9 BETUL MP1731005_050623FTO_74081 State Bank of India SBIN0000327 BETUL 1326

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