Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:06:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_211123FTO_361387
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-31-005-010-002/10-D
(KODAROTI) 		1731005000NRG24211120230407732 21/11/2023 KANTILALA 1731005WL033447 KANTILALA 00051 MAHB0000448 1326 1326 Processed 01/01/2024 325370578 KANTILALA (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-012-001/12
(MANDAI KURD) 		1731005000NRG24211120230407628 21/11/2023 SOMATI 1731005WL033433 SOMATI 00078 CNRB0017720 1326 1326 Processed 01/01/2024 325370578 SOMATI (000000)
SubTotal 1326 1326
3 BETUL MP-31-005-034-001/75-C
(KHEDLA) 		1731005000NRG24211120230407228 21/11/2023 Ramkali 1731005WL033387 Ramkali 00089 CBIN0281071 442 442 Processed 01/01/2024 325370578 Ramkali (000000)
SubTotal 442 442
4 BETUL MP-31-005-034-001/75-A
(KHEDLA) 		1731005000NRG24211120230407227 21/11/2023 REKHA 1731005WL033387 REKHA 00415 SBIN0000327 442 442 Processed 01/01/2024 325370578 REKHA (000000)
SubTotal 442 442
5 BETUL MP-31-005-051-004/346
(ARUL) 		1731005051NRG24211120230407654 21/11/2023 Sagar Atulkar 1731005051WL033436 Sagar Atulkar 00468 UBIN0532592 221 221 Processed 01/01/2024 325370578 SagarAtulkar (000000)
SubTotal 221 221
6 BETUL MP-31-005-064-001/28
(SELGAON (BA)) 		1731005000NRG24211120230407696 21/11/2023 Shubham 1731005WL033441 Shubham 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325370578 Shubham (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_211123FTO_361387 Bank of Maharastra MAHB0000448 BETUL 1326
2 BETUL MP1731005_211123FTO_361387 Canara Bank CNRB0017720 Betul Sadar 1326
3 BETUL MP1731005_211123FTO_361387 Central Bank Of India CBIN0281071 BETUL 442
4 BETUL MP1731005_211123FTO_361387 State Bank of India SBIN0000327 BETUL 442
5 BETUL MP1731005_211123FTO_361387 Union Bank of India UBIN0532592 BETUL BAZAR 221
6 BETUL MP1731005_211123FTO_361387 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1326

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