Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_130923FTO_263769
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-31-005-010-001/41-D
(KODAROTI) 		1731005000NRG24130920230319976 13/09/2023 SHANKAR 1731005WL024030 SHANKAR 00045 BARB0BETULX 1547 1547 Processed 21/09/2023 331322099 SHANKAR (000000)
SubTotal 1547 1547
2 BETUL MP-31-005-010-001/491-B
(KODAROTI) 		1731005000NRG24130920230319978 13/09/2023 BRAJKISHOR 1731005WL024030 BRAJKISHOR 00045 BARB0DBBETU 1547 1547 Processed 21/09/2023 331322099 BRAJKISHOR (000000)
SubTotal 1547 1547
3 BETUL MP-31-005-032-003/65
(BANSPANI) 		1731005000NRG24130920230319616 13/09/2023 Ramkali 1731005WL023997 Ramkali 00048 BKID0009580 1105 1105 Processed 21/09/2023 331322099 Ramkali (000000)
SubTotal 1105 1105
4 BETUL MP-31-005-060-001/123-a
(BAYAWADI) 		1731005000NRG24130920230319510 13/09/2023 Sangeeta 1731005WL023991 Sangeeta 00048 BKID0009583 221 221 Processed 21/09/2023 331322099 Sangeeta (000000)
SubTotal 221 221
5 BETUL MP-31-005-010-002/41-b
(KODAROTI) 		1731005000NRG24130920230319983 13/09/2023 MEERA 1731005WL024030 MEERA 00051 MAHB0000448 1547 1547 Processed 21/09/2023 331322099 MEERA (000000)
6 BETUL MP-31-005-010-002/79-D
(KODAROTI) 		1731005000NRG24130920230319986 13/09/2023 RAJANA 1731005WL024030 RAJANA 00051 MAHB0000448 1547 1547 Processed 21/09/2023 331322099 RAJANA (000000)
7 BETUL MP-31-005-020-001/41-B
(KADAI) 		1731005000NRG24130920230319579 13/09/2023 parvatee 1731005WL023997 parvatee 00051 MAHB0000448 884 884 Processed 21/09/2023 331322099 parvatee (000000)
SubTotal 3978 3978
8 BETUL MP-31-005-032-003/25
(BANSPANI) 		1731005000NRG24130920230319602 13/09/2023 Kumanti Parte 1731005WL023997 Kumanti Parte 00051 MAHB0000614 884 884 Processed 21/09/2023 331322099 KumantiParte (000000)
9 BETUL MP-31-005-032-003/49-B
(BANSPANI) 		1731005000NRG24130920230319608 13/09/2023 Pramila Bete 1731005WL023997 Pramila Bete 00051 MAHB0000614 1326 1326 Processed 21/09/2023 331322099 PramilaBete (000000)
10 BETUL MP-31-005-032-003/52
(BANSPANI) 		1731005000NRG24130920230319609 13/09/2023 Shivpal Dhurve 1731005WL023997 Shivpal Dhurve 00051 MAHB0000614 1326 1326 Processed 21/09/2023 331322099 ShivpalDhurve (000000)
SubTotal 3536 3536
11 BETUL MP-31-005-001-002/141-A
(CHANDBEHADA) 		1731005000NRG24120920230319201 13/09/2023 Kamlesh yadav 1731005WL023961 Kamlesh yadav 00051 MAHB0000888 1326 1326 Processed 21/09/2023 331322099 Kamleshyadav (000000)
12 BETUL MP-31-005-001-002/65
(CHANDBEHADA) 		1731005000NRG24120920230319213 13/09/2023 Sarjun 1731005WL023961 Sarjun 00051 MAHB0000888 1326 1326 Processed 21/09/2023 331322099 Sarjun (000000)
13 BETUL MP-31-005-001-002/7-A
(CHANDBEHADA) 		1731005000NRG24120920230319219 13/09/2023 rudiya 1731005WL023961 rudiya 00051 MAHB0000888 1326 1326 Processed 21/09/2023 331322099 rudiya (000000)
14 BETUL MP-31-005-001-003/69-a
(CHANDBEHADA) 		1731005000NRG24120920230319228 13/09/2023 pushpendra 1731005WL023961 pushpendra 00051 MAHB0000888 1105 1105 Processed 21/09/2023 331322099 pushpendra (000000)
SubTotal 5083 5083
15 BETUL MP-31-005-032-003/140
(BANSPANI) 		1731005000NRG24130920230319599 13/09/2023 KANTI 1731005WL023997 KANTI 00051 MAHB0001666 884 884 Processed 21/09/2023 331322099 KANTI (000000)
SubTotal 884 884
16 BETUL MP-31-005-032-003/98
(BANSPANI) 		1731005000NRG24130920230319627 13/09/2023 PURAN 1731005WL023997 PURAN 00089 CBIN0281071 1105 1105 Processed 21/09/2023 331322099 PURAN (000000)
SubTotal 1105 1105
17 BETUL MP-31-005-032-001/42
(BANSPANI) 		1731005000NRG24130920230319583 13/09/2023 Butto Salam 1731005WL023997 Butto Salam 00089 CBIN0282540 1326 1326 Processed 21/09/2023 331322099 ButtoSalam (000000)
18 BETUL MP-31-005-032-003/158
(BANSPANI) 		1731005000NRG24130920230319600 13/09/2023 sohan 1731005WL023997 sohan 00089 CBIN0282540 1326 1326 Processed 21/09/2023 331322099 sohan (000000)
19 BETUL MP-31-005-032-003/43-A
(BANSPANI) 		1731005000NRG24130920230319605 13/09/2023 KUVARLAL UIKEY 1731005WL023997 KUVARLAL UIKEY 00089 CBIN0282540 1326 1326 Processed 21/09/2023 331322099 KUVARLALUIKEY (000000)
20 BETUL MP-31-005-032-003/57-B
(BANSPANI) 		1731005000NRG24130920230319610 13/09/2023 GARJAN 1731005WL023997 GARJAN 00089 CBIN0282540 1326 1326 Processed 21/09/2023 331322099 GARJAN (000000)
21 BETUL MP-31-005-032-003/64-A
(BANSPANI) 		1731005000NRG24130920230319613 13/09/2023 Nhikil 1731005WL023997 Nhikil 00089 CBIN0282540 1326 1326 Processed 21/09/2023 331322099 Nhikil (000000)
22 BETUL MP-31-005-032-003/91
(BANSPANI) 		1731005000NRG24130920230319624 13/09/2023 SANTARI 1731005WL023997 SANTARI 00089 CBIN0282540 1105 1105 Processed 21/09/2023 331322099 SANTARI (000000)
SubTotal 7735 7735
23 BETUL MP-31-005-061-002/81
(BAGHOLI) 		1731005000NRG24130920230319404 13/09/2023 RAJESH 1731005WL023984 RAJESH 00415 SBIN0000327 1326 1326 Processed 21/09/2023 331322099 RAJESH (000000)
SubTotal 1326 1326
24 BETUL MP-31-005-001-002/91
(CHANDBEHADA) 		1731005000NRG24120920230319223 13/09/2023 nitesh 1731005WL023961 nitesh 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331322099 nitesh (000000)
25 BETUL MP-31-005-017-003/201-A
(KALYANPUR) 		1731005000NRG24130920230319753 13/09/2023 Fundlal Bhalavi 1731005WL024007 Fundlal Bhalavi 00691 IPOS0000001 663 663 Processed 21/09/2023 331322099 FundlalBhalavi (000000)
SubTotal 1768 1768
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_130923FTO_263769 Bank of Baroda BARB0BETULX BETUL, MP 1547
2 BETUL MP1731005_130923FTO_263769 Bank of Baroda BARB0DBBETU BETUL 1547
3 BETUL MP1731005_130923FTO_263769 Bank of India BKID0009580 BETUL 1105
4 BETUL MP1731005_130923FTO_263769 Bank of India BKID0009583 BETUL BAZAR 221
5 BETUL MP1731005_130923FTO_263769 Bank of Maharastra MAHB0000448 BETUL 3978
6 BETUL MP1731005_130923FTO_263769 Bank of Maharastra MAHB0000614 PADHAR 3536
7 BETUL MP1731005_130923FTO_263769 Bank of Maharastra MAHB0000888 JEEN 5083
8 BETUL MP1731005_130923FTO_263769 Bank of Maharastra MAHB0001666 BADORA 884
9 BETUL MP1731005_130923FTO_263769 Central Bank Of India CBIN0281071 BETUL 1105
10 BETUL MP1731005_130923FTO_263769 Central Bank Of India CBIN0282540 BETULGANJ 7735
11 BETUL MP1731005_130923FTO_263769 State Bank of India SBIN0000327 BETUL 1326
12 BETUL MP1731005_130923FTO_263769 India Post Payments Bank IPOS0000001 Betul 1768

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