Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:41:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_190623FTO_106662
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-31-005-006-002/61-B
(KUMHLI) 		1731005000NRG23090620230982952 19/06/2023 kashiram Aahke 1731005WL0132210 kashiram Aahke 00051 MAHB0000888 612 612 Processed 23/06/2023 514254917 kashiramAahke (000000)
2 BETUL MP-31-005-006-002/61-B
(KUMHLI) 		1731005000NRG23090620230982951 19/06/2023 kashiram Aahke 1731005WL0132210 kashiram Aahke 00051 MAHB0000888 1020 1020 Processed 23/06/2023 514254917 kashiramAahke (000000)
3 BETUL MP-31-005-006-002/61-B
(KUMHLI) 		1731005000NRG23090620230982950 19/06/2023 kashiram Aahke 1731005WL0132210 kashiram Aahke 00051 MAHB0000888 816 816 Processed 23/06/2023 514254917 kashiramAahke (000000)
4 BETUL MP-31-005-006-002/61-B
(KUMHLI) 		1731005000NRG23090620230982949 19/06/2023 kashiram Aahke 1731005WL0132210 kashiram Aahke 00051 MAHB0000888 816 816 Processed 23/06/2023 514254917 kashiramAahke (000000)
5 BETUL MP-31-005-006-002/61-B
(KUMHLI) 		1731005000NRG23090620230982948 19/06/2023 kashiram Aahke 1731005WL0132210 kashiram Aahke 00051 MAHB0000888 1224 1224 Processed 23/06/2023 514254917 kashiramAahke (000000)
SubTotal 4488 4488
6 BETUL MP-31-005-028-001/125
(BHADUS) 		1731005028NRG23110620230983055 19/06/2023 SUMAN PAWAR 1731005WL0132236 SUMAN PAWAR 00415 SBIN0000327 816 816 Processed 23/06/2023 514254917 SUMANPAWAR (000000)
7 BETUL MP-31-005-028-001/125
(BHADUS) 		1731005028NRG23110620230983054 19/06/2023 SUMAN PAWAR 1731005WL0132236 SUMAN PAWAR 00415 SBIN0000327 816 816 Processed 23/06/2023 514254917 SUMANPAWAR (000000)
SubTotal 1632 1632
8 BETUL MP-31-005-044-001/36-B
(HATHANAGHIRI) 		1731005044NRG23260520230982161 19/06/2023 SARDA 1731005WL0131981 SARDA 00415 SBIN0007723 1020 1020 Processed 23/06/2023 514254917 SARDA (000000)
9 BETUL MP-31-005-063-003/67
(JAMONDI) 		1731005000NRG23110620230983068 19/06/2023 Premlal Evane 1731005WL0132238 Premlal Evane 00415 SBIN0007723 1020 1020 Processed 23/06/2023 514254917 PremlalEvane (000000)
10 BETUL MP-31-005-063-003/67
(JAMONDI) 		1731005000NRG23110620230983067 19/06/2023 Premlal Evane 1731005WL0132238 Premlal Evane 00415 SBIN0007723 204 204 Processed 23/06/2023 514254917 PremlalEvane (000000)
SubTotal 2244 2244
Total 8364 8364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_190623FTO_106662 Bank of Maharastra MAHB0000888 JEEN 4488
2 BETUL MP1731005_190623FTO_106662 State Bank of India SBIN0000327 BETUL 1632
3 BETUL MP1731005_190623FTO_106662 State Bank of India SBIN0007723 KOLGAON 2244

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