Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120723FTO_163224
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-31-005-069-001/6
(GOUNDI GOULA) 		1731005000NRG24120720230226164 12/07/2023 DURGESH SARIYAM 1731005WL014168 DURGESH SARIYAM 00048 BKID0009583 1326 1326 Processed 16/07/2023 892116767 DURGESHSARIYAM (000000)
2 BETUL MP-31-005-069-001/63-A
(GOUNDI GOULA) 		1731005000NRG24120720230226165 12/07/2023 Saraswati 1731005WL014168 Saraswati 00048 BKID0009583 884 884 Processed 16/07/2023 892116767 Saraswati (000000)
SubTotal 2210 2210
3 BETUL MP-31-005-003-001/220
(DANORA JEAN) 		1731005003NRG24120720230226502 12/07/2023 Manish Uikey 1731005003WL014197 Manish Uikey 00051 MAHB0000888 1105 1105 Processed 16/07/2023 892116767 ManishUikey (000000)
SubTotal 1105 1105
4 BETUL MP-31-005-055-001/187
(BADHWAD) 		1731005000NRG24120720230226072 12/07/2023 BALARAM CHOUHAN 1731005WL014162 BALARAM CHOUHAN 00078 CNRB0003198 1326 1326 Processed 16/07/2023 892116767 BALARAMCHOUHAN (000000)
SubTotal 1326 1326
5 BETUL MP-31-005-045-002/31
(DIWAN CHIRSI) 		1731005000NRG24120720230225795 12/07/2023 PARVATI 1731005WL014151 PARVATI 00415 SBIN0007723 884 884 Processed 16/07/2023 892116767 PARVATI (000000)
SubTotal 884 884
6 BETUL MP-31-005-069-001/101
(GOUNDI GOULA) 		1731005000NRG24120720230226100 12/07/2023 GEETA 1731005WL014168 GEETA 00691 IPOS0000001 884 884 Processed 16/07/2023 892116767 GEETA (000000)
7 BETUL MP-31-005-069-001/143
(GOUNDI GOULA) 		1731005000NRG24120720230226112 12/07/2023 Sumitra gajam 1731005WL014168 Sumitra gajam 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116767 Sumitragajam (000000)
8 BETUL MP-31-005-069-001/5
(GOUNDI GOULA) 		1731005000NRG24120720230226160 12/07/2023 Manish 1731005WL014168 Manish 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892116767 Manish (000000)
SubTotal 3536 3536
9 BETUL MP-31-005-069-001/161
(GOUNDI GOULA) 		1731005000NRG24120720230226119 12/07/2023 MAHADEV SO LAKSHMAN 1731005WL014168 MAHADEV SO LAKSHMAN 00697 BKID0MG8002 1326 1326 Processed 16/07/2023 892116767 MAHADEVSOLAKSHMAN (000000)
10 BETUL MP-31-005-069-001/94
(GOUNDI GOULA) 		1731005000NRG24120720230226174 12/07/2023 JAGDISH 1731005WL014168 JAGDISH 00697 BKID0MG8002 1326 1326 Processed 16/07/2023 892116767 JAGDISH (000000)
SubTotal 2652 2652
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120723FTO_163224 Bank of India BKID0009583 BETUL BAZAR 2210
2 BETUL MP1731005_120723FTO_163224 Bank of Maharastra MAHB0000888 JEEN 1105
3 BETUL MP1731005_120723FTO_163224 Canara Bank CNRB0003198 BETUL, DIST HQ 1326
4 BETUL MP1731005_120723FTO_163224 State Bank of India SBIN0007723 KOLGAON 884
5 BETUL MP1731005_120723FTO_163224 India Post Payments Bank IPOS0000001 Betul 3536
6 BETUL MP1731005_120723FTO_163224 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 2652

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