Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_191223APB_FTO_398568
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-31-005-025-001/25
(SANWAGA) 		1731005025NRG24191220230455266 19/12/2023 SHUSHILA 1731005025WL037201 SHUSHILA 00048 BKID0009580 1105 1105 Processed 11/03/2024 645314972 SHUSHILA BANK OF INDIA(508505)
SubTotal 1105 1105
2 BETUL MP-31-005-013-001/90
(MATHANI) 		1731005013NRG24191220230455307 19/12/2023 MEENA 1731005013WL037205 MEENA 00048 BKID0NAMRGB 221 221 Processed 11/03/2024 645314972 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 BETUL MP-31-005-025-001/135
(SANWAGA) 		1731005025NRG24191220230455286 19/12/2023 NAMDEV 1731005025WL037203 NAMDEV 00051 MAHB0000582 221 221 Processed 11/03/2024 645314972 NAMDEV BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-025-001/164
(SANWAGA) 		1731005025NRG24191220230455289 19/12/2023 KALPANA 1731005025WL037203 KALPANA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645314972 KALPANA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-025-001/164-C
(SANWAGA) 		1731005025NRG24191220230455290 19/12/2023 JAYA 1731005025WL037203 JAYA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645314972 JAYA BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-025-001/179
(SANWAGA) 		1731005025NRG24191220230455291 19/12/2023 SANDHYA 1731005025WL037203 SANDHYA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645314972 SANDHYA BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-025-001/19
(SANWAGA) 		1731005025NRG24191220230455292 19/12/2023 IMLA 1731005025WL037203 IMLA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645314972 IMLA BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-025-001/20
(SANWAGA) 		1731005025NRG24191220230455265 19/12/2023 RAMNATH 1731005025WL037201 RAMNATH 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645314972 RAMNATH BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-025-001/39-A
(SANWAGA) 		1731005025NRG24191220230455267 19/12/2023 MAMTA 1731005025WL037201 MAMTA 00051 MAHB0000582 1105 1105 Processed 11/03/2024 645314972 MAMTA BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
10 BETUL MP-31-005-012-001/102
(MANDAI KURD) 		1731005000NRG24191220230454627 19/12/2023 NANDKISHOR 1731005WL037164 NANDKISHOR 00078 CNRB0017720 1105 1105 Processed 11/03/2024 645314972 NANDKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BETUL MP-31-005-012-001/19
(MANDAI KURD) 		1731005000NRG24191220230454630 19/12/2023 SUKHDEV 1731005WL037164 SUKHDEV 00078 CNRB0017720 442 442 Processed 11/03/2024 645314972 SUKHDEV CANARA BANK(508532)
12 BETUL MP-31-005-013-001/10
(MATHANI) 		1731005013NRG24191220230455300 19/12/2023 SANTRI GHANGARE 1731005013WL037205 SANTRI GHANGARE 00078 CNRB0017720 442 442 Processed 11/03/2024 645314972 SANTRIGHANGARE CANARA BANK(508532)
13 BETUL MP-31-005-013-001/55-a
(MATHANI) 		1731005013NRG24191220230455301 19/12/2023 BAYA 1731005013WL037205 BAYA 00078 CNRB0017720 663 663 Processed 11/03/2024 645314972 BAYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-013-001/55-b
(MATHANI) 		1731005013NRG24191220230455302 19/12/2023 LAXMI 1731005013WL037205 LAXMI 00078 CNRB0017720 663 663 Processed 11/03/2024 645314972 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-013-001/56
(MATHANI) 		1731005013NRG24191220230455303 19/12/2023 PRABHAVATI 1731005013WL037205 PRABHAVATI 00078 CNRB0017720 663 663 Processed 11/03/2024 645314972 PRABHAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-013-001/56-B
(MATHANI) 		1731005013NRG24191220230455304 19/12/2023 MAMTA 1731005013WL037205 MAMTA 00078 CNRB0017720 442 442 Processed 11/03/2024 645314972 MAMTA CANARA BANK(508532)
17 BETUL MP-31-005-013-001/67-a
(MATHANI) 		1731005013NRG24191220230455305 19/12/2023 SAKUN 1731005013WL037205 SAKUN 00078 CNRB0017720 663 663 Processed 11/03/2024 645314972 SAKUN CANARA BANK(508532)
18 BETUL MP-31-005-013-001/68-A
(MATHANI) 		1731005013NRG24191220230455306 19/12/2023 MAMTA 1731005013WL037205 MAMTA 00078 CNRB0017720 663 663 Processed 11/03/2024 645314972 MAMTA CANARA BANK(508532)
SubTotal 5746 5746
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_191223APB_FTO_398568 Bank of India BKID0009580 BETUL 1105
2 BETUL MP1731005_191223APB_FTO_398568 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 221
3 BETUL MP1731005_191223APB_FTO_398568 Bank of Maharastra MAHB0000582 KHEDI SAOLI 6851
4 BETUL MP1731005_191223APB_FTO_398568 Canara Bank CNRB0017720 Betul Sadar 5746

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