Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050423APB_FTO_2880
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-31-005-057-002/13-A
(JOTHPUR) 		1731005057NRG23040420230977781 05/04/2023 BHAGIRATH 1731005057WL131227 BHAGIRATH 00048 BKID0009583 204 204 Processed 16/05/2023 640591563 BHAGIRATH PUNJAB NATIONAL BANK(508568)
2 BETUL MP-31-005-057-002/13-A
(JOTHPUR) 		1731005057NRG23040420230977780 05/04/2023 BHAGIRATH 1731005057WL131227 BHAGIRATH 00048 BKID0009583 816 816 Processed 16/05/2023 640591563 BHAGIRATH PUNJAB NATIONAL BANK(508568)
3 BETUL MP-31-005-057-002/21-B
(JOTHPUR) 		1731005057NRG23040420230977783 05/04/2023 BUDHU RAMJI 1731005057WL131227 BUDHU RAMJI 00048 BKID0009583 1020 1020 Processed 16/05/2023 640591563 BUDHURAMJI BANK OF INDIA(508505)
4 BETUL MP-31-005-057-002/21-B
(JOTHPUR) 		1731005057NRG23040420230977782 05/04/2023 BUDHU RAMJI 1731005057WL131227 BUDHU RAMJI 00048 BKID0009583 408 408 Processed 16/05/2023 640591563 BUDHURAMJI BANK OF INDIA(508505)
SubTotal 2448 2448
5 BETUL MP-31-005-057-002/104
(JOTHPUR) 		1731005057NRG23040420230977776 05/04/2023 DEEPAK PAWAR 1731005057WL131227 DEEPAK PAWAR 00354 PUNB0008100 1020 1020 Processed 16/05/2023 640591563 DEEPAKPAWAR PUNJAB NATIONAL BANK(508568)
6 BETUL MP-31-005-057-002/11
(JOTHPUR) 		1731005057NRG23040420230977779 05/04/2023 SUKMA UIKEY 1731005057WL131227 SUKMA UIKEY 00354 PUNB0008100 816 816 Processed 16/05/2023 640591563 SUKMAUIKEY PUNJAB NATIONAL BANK(508568)
7 BETUL MP-31-005-057-002/11
(JOTHPUR) 		1731005057NRG23040420230977778 05/04/2023 SUKMA UIKEY 1731005057WL131227 SUKMA UIKEY 00354 PUNB0008100 408 408 Processed 16/05/2023 640591563 SUKMAUIKEY PUNJAB NATIONAL BANK(508568)
8 BETUL MP-31-005-057-002/26-C
(JOTHPUR) 		1731005057NRG23040420230977784 05/04/2023 VIMLA EVANE 1731005057WL131227 VIMLA EVANE 00354 PUNB0008100 204 204 Processed 16/05/2023 640591563 VIMLAEVANE PUNJAB NATIONAL BANK(508568)
9 BETUL MP-31-005-057-002/45-A
(JOTHPUR) 		1731005057NRG23040420230977792 05/04/2023 RAMKISHOR PAWAR 1731005057WL131227 RAMKISHOR PAWAR 00354 PUNB0008100 408 408 Processed 16/05/2023 640591563 RAMKISHORPAWAR PUNJAB NATIONAL BANK(508568)
10 BETUL MP-31-005-057-002/54
(JOTHPUR) 		1731005057NRG23040420230977794 05/04/2023 BUDDHU SARIYAM 1731005057WL131227 BUDDHU SARIYAM 00354 PUNB0008100 612 612 Processed 16/05/2023 640591563 BUDDHUSARIYAM PUNJAB NATIONAL BANK(508568)
11 BETUL MP-31-005-057-002/54
(JOTHPUR) 		1731005057NRG23040420230977793 05/04/2023 BUDDHU SARIYAM 1731005057WL131227 BUDDHU SARIYAM 00354 PUNB0008100 408 408 Processed 16/05/2023 640591563 BUDDHUSARIYAM PUNJAB NATIONAL BANK(508568)
12 BETUL MP-31-005-057-002/81-B
(JOTHPUR) 		1731005057NRG23040420230977796 05/04/2023 SANDIP BARDE 1731005057WL131227 SANDIP BARDE 00354 PUNB0008100 1020 1020 Processed 16/05/2023 640591563 SANDIPBARDE PUNJAB NATIONAL BANK(508568)
13 BETUL MP-31-005-057-002/83-A
(JOTHPUR) 		1731005057NRG23040420230977803 05/04/2023 AJAY UIKEY 1731005057WL131227 AJAY UIKEY 00354 PUNB0008100 1020 1020 Processed 16/05/2023 640591563 AJAYUIKEY PUNJAB NATIONAL BANK(508568)
14 BETUL MP-31-005-057-002/83-A
(JOTHPUR) 		1731005057NRG23040420230977800 05/04/2023 AJAY UIKEY 1731005057WL131227 AJAY UIKEY 00354 PUNB0008100 408 408 Processed 16/05/2023 640591563 AJAYUIKEY PUNJAB NATIONAL BANK(508568)
15 BETUL MP-31-005-057-002/83-A
(JOTHPUR) 		1731005057NRG23040420230977799 05/04/2023 SHAKUN UIKEY 1731005057WL131227 SHAKUN UIKEY 00354 PUNB0008100 408 408 Processed 16/05/2023 640591563 SHAKUNUIKEY PUNJAB NATIONAL BANK(508568)
16 BETUL MP-31-005-057-002/83-A
(JOTHPUR) 		1731005057NRG23040420230977802 05/04/2023 SHAKUN UIKEY 1731005057WL131227 SHAKUN UIKEY 00354 PUNB0008100 1020 1020 Processed 16/05/2023 640591563 SHAKUNUIKEY PUNJAB NATIONAL BANK(508568)
17 BETUL MP-31-005-057-002/88-A
(JOTHPUR) 		1731005057NRG23040420230977806 05/04/2023 SUMLATI 1731005057WL131227 SUMLATI 00354 PUNB0008100 204 204 Processed 16/05/2023 640591563 SUMLATI PUNJAB NATIONAL BANK(508568)
18 BETUL MP-31-005-057-002/88-A
(JOTHPUR) 		1731005057NRG23040420230977805 05/04/2023 SUMLATI 1731005057WL131227 SUMLATI 00354 PUNB0008100 612 612 Processed 16/05/2023 640591563 SUMLATI PUNJAB NATIONAL BANK(508568)
19 BETUL MP-31-005-057-003/93-B
(JOTHPUR) 		1731005057NRG23040420230977812 05/04/2023 VINAY SAHU 1731005057WL131227 VINAY SAHU 00354 PUNB0008100 1020 1020 Processed 16/05/2023 640591563 VINAYSAHU BANK OF INDIA(508505)
20 BETUL MP-31-005-057-003/93-B
(JOTHPUR) 		1731005057NRG23040420230977811 05/04/2023 VINAY SAHU 1731005057WL131227 VINAY SAHU 00354 PUNB0008100 408 408 Processed 16/05/2023 640591563 VINAYSAHU BANK OF INDIA(508505)
SubTotal 9996 9996
21 BETUL MP-31-005-057-002/106-D
(JOTHPUR) 		1731005057NRG23040420230977777 05/04/2023 GEETA 1731005057WL131227 GEETA 00415 SBIN0000327 408 408 Processed 16/05/2023 640591563 GEETA STATE BANK OF INDIA(508548)
SubTotal 408 408
22 BETUL MP-31-005-057-002/38-A
(JOTHPUR) 		1731005057NRG23040420230977787 05/04/2023 SINDHU VISHWAKARMA 1731005057WL131227 SINDHU VISHWAKARMA 00468 UBIN0532592 408 408 Processed 17/05/2023 640591563 SINDHUVISHWAKARMA UNION BANK OF INDIA(508500)
23 BETUL MP-31-005-057-002/38-A
(JOTHPUR) 		1731005057NRG23040420230977785 05/04/2023 SINDHU VISHWAKARMA 1731005057WL131227 SINDHU VISHWAKARMA 00468 UBIN0532592 204 204 Processed 17/05/2023 640591563 SINDHUVISHWAKARMA UNION BANK OF INDIA(508500)
24 BETUL MP-31-005-057-002/38-C
(JOTHPUR) 		1731005057NRG23040420230977790 05/04/2023 AJABRAO SHYAMU 1731005057WL131227 AJABRAO SHYAMU 00468 UBIN0532592 408 408 Processed 16/05/2023 640591563 AJABRAOSHYAMU PUNJAB NATIONAL BANK(508568)
25 BETUL MP-31-005-057-002/38-C
(JOTHPUR) 		1731005057NRG23040420230977789 05/04/2023 AJABRAO SHYAMU 1731005057WL131227 AJABRAO SHYAMU 00468 UBIN0532592 1020 1020 Processed 16/05/2023 640591563 AJABRAOSHYAMU PUNJAB NATIONAL BANK(508568)
26 BETUL MP-31-005-057-002/82
(JOTHPUR) 		1731005057NRG23040420230977798 05/04/2023 MISS KIRTI PAWAR 1731005057WL131227 MISS KIRTI PAWAR 00468 UBIN0532592 408 408 Processed 17/05/2023 640591563 MISSKIRTIPAWAR UNION BANK OF INDIA(508500)
27 BETUL MP-31-005-057-002/82
(JOTHPUR) 		1731005057NRG23040420230977797 05/04/2023 MISS KIRTI PAWAR 1731005057WL131227 MISS KIRTI PAWAR 00468 UBIN0532592 816 816 Processed 17/05/2023 640591563 MISSKIRTIPAWAR UNION BANK OF INDIA(508500)
28 BETUL MP-31-005-057-002/92
(JOTHPUR) 		1731005057NRG23040420230977808 05/04/2023 LEKHRAJ 1731005057WL131227 LEKHRAJ 00468 UBIN0532592 1020 1020 Processed 17/05/2023 640591563 LEKHRAJ UNION BANK OF INDIA(508500)
29 BETUL MP-31-005-057-002/92
(JOTHPUR) 		1731005057NRG23040420230977807 05/04/2023 LEKHRAJ 1731005057WL131227 LEKHRAJ 00468 UBIN0532592 408 408 Processed 17/05/2023 640591563 LEKHRAJ UNION BANK OF INDIA(508500)
30 BETUL MP-31-005-057-002/99-B
(JOTHPUR) 		1731005057NRG23040420230977810 05/04/2023 Sarita 1731005057WL131227 Sarita 00468 UBIN0532592 408 408 Processed 17/05/2023 640591563 Sarita UNION BANK OF INDIA(508500)
31 BETUL MP-31-005-057-002/99-B
(JOTHPUR) 		1731005057NRG23040420230977809 05/04/2023 Sarita 1731005057WL131227 Sarita 00468 UBIN0532592 1020 1020 Processed 17/05/2023 640591563 Sarita UNION BANK OF INDIA(508500)
SubTotal 6120 6120
Total 18972 18972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050423APB_FTO_2880 Bank of India BKID0009583 BETUL BAZAR 2448
2 BETUL MP1731005_050423APB_FTO_2880 Punjab National Bank PUNB0008100 BETUL 9996
3 BETUL MP1731005_050423APB_FTO_2880 State Bank of India SBIN0000327 BETUL 408
4 BETUL MP1731005_050423APB_FTO_2880 Union Bank of India UBIN0532592 BETUL BAZAR 6120

Download In Excel