Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:06:34 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120923FTO_261832

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-31-005-009-002/361 (DEVGAOV)

1731005000NRG24110920230317255

12/09/2023

HEERABAI SHIVJI BAWANE

1731005WL023733

HEERABAI SHIVJI BAWANE

00051

MAHB0000582

1326

1326

Processed

21/09/2023

322745897

HEERABAISHIVJIBAWANE

(000000)

SubTotal

1326

1326

2

BETUL

MP-31-005-003-001/220 (DANORA JEAN)

1731005003NRG24110920230317263

12/09/2023

Manish Uikey

1731005003WL023736

Manish Uikey

00051

MAHB0000888

442

442

Processed

21/09/2023

322745897

ManishUikey

(000000)

SubTotal

442

442

3

BETUL

MP-31-005-057-002/95-A (JOTHPUR)

1731005057NRG24110920230317541

12/09/2023

SIYA

1731005057WL023771

SIYA

00354

PUNB0008100

884

884

Processed

21/09/2023

322745897

SIYA

(000000)

SubTotal

884

884

4

BETUL

MP-31-005-020-002/55-A (KADAI)

1731005000NRG24110920230317622

12/09/2023

mohan

1731005WL023777

mohan

00415

SBIN0000327

1326

1326

Processed

21/09/2023

322745897

mohan

(000000)

SubTotal

1326

1326

5

BETUL

MP-31-005-028-001/106-B (BHADUS)

1731005028NRG24110920230317001

12/09/2023

BHAGCHAND

1731005028WL023715

BHAGCHAND

00415

SBIN0030236

884

884

Processed

21/09/2023

322745897

BHAGCHAND

(000000)

6

BETUL

MP-31-005-028-001/60 (BHADUS)

1731005028NRG24110920230317012

12/09/2023

SAVITA

1731005028WL023715

SAVITA

00415

SBIN0030236

1105

1105

Processed

21/09/2023

322745897

SAVITA

(000000)

SubTotal

1989

1989

Total

5967

5967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BETUL	MP1731005_120923FTO_261832	Bank of Maharastra	MAHB0000582	KHEDI SAOLI	1326
2	BETUL	MP1731005_120923FTO_261832	Bank of Maharastra	MAHB0000888	JEEN	442
3	BETUL	MP1731005_120923FTO_261832	Punjab National Bank	PUNB0008100	BETUL	884
4	BETUL	MP1731005_120923FTO_261832	State Bank of India	SBIN0000327	BETUL	1326
5	BETUL	MP1731005_120923FTO_261832	State Bank of India	SBIN0030236	BETULGANJ, BETUL	1989

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