Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:01:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_220623FTO_116753
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-31-005-061-002/120
(BAGHOLI) 		1731005000NRG24210620230148312 22/06/2023 Urmila 1731005WL009876 Urmila 00048 BKID0009583 1326 1326 Processed 27/06/2023 574699908 Urmila (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-020-001/45-B
(KADAI) 		1731005000NRG24210620230146375 22/06/2023 ramlu 1731005WL009767 ramlu 00051 MAHB0000448 884 884 Processed 27/06/2023 574699908 ramlu (000000)
3 BETUL MP-31-005-020-002/201
(KADAI) 		1731005000NRG24210620230146380 22/06/2023 Dharmendr Kumar Varkade 1731005WL009767 Dharmendr Kumar Varkade 00051 MAHB0000448 1326 1326 Processed 27/06/2023 574699908 DharmendrKumarVarkade (000000)
4 BETUL MP-31-005-020-002/79-C
(KADAI) 		1731005000NRG24210620230146387 22/06/2023 tosif 1731005WL009767 tosif 00051 MAHB0000448 1326 1326 Processed 27/06/2023 574699908 tosif (000000)
5 BETUL MP-31-005-020-003/229
(KADAI) 		1731005000NRG24210620230146878 22/06/2023 mahesh 1731005WL009809 mahesh 00051 MAHB0000448 1326 1326 Processed 27/06/2023 574699908 mahesh (000000)
6 BETUL MP-31-005-020-003/24
(KADAI) 		1731005000NRG24210620230146390 22/06/2023 SUSHILA 1731005WL009767 SUSHILA 00051 MAHB0000448 1326 1326 Processed 27/06/2023 574699908 SUSHILA (000000)
SubTotal 6188 6188
7 BETUL MP-31-005-019-002/112
(LAPAJHIRI) 		1731005019NRG24210620230147911 22/06/2023 BABITA LOKHANDE 1731005019WL009863 BABITA LOKHANDE 00078 CNRB0017720 663 663 Processed 27/06/2023 574699908 BABITALOKHANDE (000000)
SubTotal 663 663
8 BETUL MP-31-005-020-001/99-A
(KADAI) 		1731005000NRG24210620230146850 22/06/2023 Ranjita 1731005WL009806 Ranjita 00089 CBIN0281071 1326 1326 Processed 27/06/2023 574699908 Ranjita (000000)
SubTotal 1326 1326
9 BETUL MP-31-005-017-003/101
(KALYANPUR) 		1731005000NRG24220620230148458 22/06/2023 MANTO 1731005WL009885 MANTO 00089 CBIN0282540 1326 1326 Processed 27/06/2023 574699908 MANTO (000000)
SubTotal 1326 1326
10 BETUL MP-31-005-061-001/2
(BAGHOLI) 		1731005000NRG24210620230148366 22/06/2023 RAMKALI 1731005WL009879 RAMKALI 00415 SBIN0000327 1105 1105 Processed 27/06/2023 574699908 RAMKALI (000000)
11 BETUL MP-31-005-061-001/5
(BAGHOLI) 		1731005000NRG24210620230148353 22/06/2023 SHIVRATI 1731005WL009878 SHIVRATI 00415 SBIN0000327 1326 1326 Processed 27/06/2023 574699908 SHIVRATI (000000)
SubTotal 2431 2431
12 BETUL MP-31-005-059-002/161
(MILANPUR) 		1731005059NRG24210620230147501 22/06/2023 ROYALI BAI PARTE 1731005059WL009836 ROYALI BAI PARTE 00415 SBIN0004219 442 442 Processed 27/06/2023 574699908 ROYALIBAIPARTE (000000)
SubTotal 442 442
13 BETUL MP-31-005-058-001/54-A
(SOHAGPUR) 		1731005000NRG24210620230146527 22/06/2023 Anjira Uikey 1731005WL009772 Anjira Uikey 00468 UBIN0532592 663 663 Processed 27/06/2023 574699908 AnjiraUikey (000000)
14 BETUL MP-31-005-059-001/51
(MILANPUR) 		1731005059NRG24210620230147491 22/06/2023 SOMTI 1731005059WL009836 SOMTI 00468 UBIN0532592 1326 1326 Processed 27/06/2023 574699908 SOMTI (000000)
SubTotal 1989 1989
15 BETUL MP-31-005-058-001/54-A
(SOHAGPUR) 		1731005000NRG24210620230146526 22/06/2023 Dileep Uikey 1731005WL009772 Dileep Uikey 00691 IPOS0000001 663 663 Processed 27/06/2023 574699908 DileepUikey (000000)
SubTotal 663 663
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_220623FTO_116753 Bank of India BKID0009583 BETUL BAZAR 1326
2 BETUL MP1731005_220623FTO_116753 Bank of Maharastra MAHB0000448 BETUL 6188
3 BETUL MP1731005_220623FTO_116753 Canara Bank CNRB0017720 Betul Sadar 663
4 BETUL MP1731005_220623FTO_116753 Central Bank Of India CBIN0281071 BETUL 1326
5 BETUL MP1731005_220623FTO_116753 Central Bank Of India CBIN0282540 BETULGANJ 1326
6 BETUL MP1731005_220623FTO_116753 State Bank of India SBIN0000327 BETUL 2431
7 BETUL MP1731005_220623FTO_116753 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 442
8 BETUL MP1731005_220623FTO_116753 Union Bank of India UBIN0532592 BETUL BAZAR 1989
9 BETUL MP1731005_220623FTO_116753 India Post Payments Bank IPOS0000001 Betul 663

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