Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_310823FTO_242878
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-31-005-071-003/160
(SAINKHANDARA) 		1731005071NRG24310820230305513 31/08/2023 MANIRAM DHURVE 1731005071WL022454 MANIRAM DHURVE 00048 BKID0009583 663 663 Processed 05/09/2023 022007614 MANIRAMDHURVE (000000)
2 BETUL MP-31-005-071-003/17
(SAINKHANDARA) 		1731005071NRG24310820230305516 31/08/2023 SHANKAR TEKAM 1731005071WL022454 SHANKAR TEKAM 00048 BKID0009583 663 663 Processed 05/09/2023 022007614 SHANKARTEKAM (000000)
3 BETUL MP-31-005-071-003/28-A
(SAINKHANDARA) 		1731005071NRG24310820230305522 31/08/2023 SAHADEV 1731005071WL022454 SAHADEV 00048 BKID0009583 663 663 Processed 05/09/2023 022007614 SAHADEV (000000)
SubTotal 1989 1989
4 BETUL MP-31-005-006-002/61-A
(KUMHLI) 		1731005000NRG24310820230305582 31/08/2023 SHANDHYA 1731005WL022463 SHANDHYA 00051 MAHB0000888 1326 1326 Processed 05/09/2023 022007614 SHANDHYA (000000)
SubTotal 1326 1326
5 BETUL MP-31-005-038-001/34
(BHOGITEDA) 		1731005038NRG24310820230305878 31/08/2023 Nanhi BARATI Varkade 1731005038WL022521 Nanhi BARATI Varkade 00051 MAHB0001666 442 442 Processed 05/09/2023 022007614 NanhiBARATIVarkade (000000)
SubTotal 442 442
6 BETUL MP-31-005-028-001/117-a
(BHADUS) 		1731005028NRG24310820230305465 31/08/2023 DURGA 1731005028WL022448 DURGA 00415 SBIN0030236 442 442 Processed 05/09/2023 022007614 DURGA (000000)
7 BETUL MP-31-005-068-003/75-A
(REDWA) 		1731005068NRG24310820230305888 31/08/2023 Ganesh 1731005068WL022523 Ganesh 00415 SBIN0030236 1326 1326 Processed 05/09/2023 022007614 Ganesh (000000)
SubTotal 1768 1768
8 BETUL MP-31-005-057-002/38-A
(JOTHPUR) 		1731005057NRG24310820230305893 31/08/2023 MISS MONIKA 1731005057WL022526 MISS MONIKA 00468 UBIN0532592 663 663 Processed 05/09/2023 022007614 MISSMONIKA (000000)
9 BETUL MP-31-005-059-002/59
(MILANPUR) 		1731005059NRG24310820230305819 31/08/2023 RAMKRISHAN 1731005059WL022508 RAMKRISHAN 00468 UBIN0532592 884 884 Processed 05/09/2023 022007614 RAMKRISHAN (000000)
10 BETUL MP-31-005-071-003/16
(SAINKHANDARA) 		1731005071NRG24310820230305511 31/08/2023 FULSINGH 1731005071WL022454 FULSINGH 00468 UBIN0532592 663 663 Processed 05/09/2023 022007614 FULSINGH (000000)
11 BETUL MP-31-005-071-003/32
(SAINKHANDARA) 		1731005071NRG24310820230305526 31/08/2023 SONA 1731005071WL022454 SONA 00468 UBIN0532592 663 663 Processed 05/09/2023 022007614 SONA (000000)
SubTotal 2873 2873
12 BETUL MP-31-005-062-002/38
(CHARBAN) 		1731005062NRG24310820230305943 31/08/2023 BALIRAM 1731005062WL022530 BALIRAM 00697 BKID0MG8002 1326 1326 Processed 05/09/2023 022007614 BALIRAM (000000)
13 BETUL MP-31-005-062-002/65
(CHARBAN) 		1731005062NRG24310820230305940 31/08/2023 SAMBHA 1731005062WL022529 SAMBHA 00697 BKID0MG8002 1326 1326 Processed 05/09/2023 022007614 SAMBHA (000000)
SubTotal 2652 2652
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_310823FTO_242878 Bank of India BKID0009583 BETUL BAZAR 1989
2 BETUL MP1731005_310823FTO_242878 Bank of Maharastra MAHB0000888 JEEN 1326
3 BETUL MP1731005_310823FTO_242878 Bank of Maharastra MAHB0001666 BADORA 442
4 BETUL MP1731005_310823FTO_242878 State Bank of India SBIN0030236 BETULGANJ, BETUL 1768
5 BETUL MP1731005_310823FTO_242878 Union Bank of India UBIN0532592 BETUL BAZAR 2873
6 BETUL MP1731005_310823FTO_242878 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 2652

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