Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_160723APB_FTO_171431
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-31-005-030-001/121
(TEMNI) 		1731005000NRG24150720230234093 16/07/2023 RAKHEE 1731005WL014831 RAKHEE 00045 BARB0DBBETU 1105 1105 Processed 20/07/2023 070026322 RAKHEE BANK OF BARODA(606985)
SubTotal 1105 1105
2 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24150720230234086 16/07/2023 JYOTEE 1731005WL014831 JYOTEE 00051 MAHB0000448 1105 1105 Processed 20/07/2023 070026322 JYOTEE BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-030-001/101
(TEMNI) 		1731005000NRG24150720230234087 16/07/2023 sugaratee 1731005WL014831 sugaratee 00051 MAHB0000448 1105 1105 Processed 20/07/2023 070026322 sugaratee UNION BANK OF INDIA(508500)
4 BETUL MP-31-005-030-001/108
(TEMNI) 		1731005000NRG24150720230234088 16/07/2023 RANGA 1731005WL014831 RANGA 00051 MAHB0000448 884 884 Processed 20/07/2023 070026322 RANGA HDFC BANK LTD(607152)
5 BETUL MP-31-005-030-001/110
(TEMNI) 		1731005000NRG24150720230234089 16/07/2023 santree 1731005WL014831 santree 00051 MAHB0000448 1105 1105 Processed 20/07/2023 070026322 santree BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-030-001/111
(TEMNI) 		1731005000NRG24150720230234090 16/07/2023 DEEPAK 1731005WL014831 DEEPAK 00051 MAHB0000448 1105 1105 Rejected 20/07/2023 070026322 Aadhaar Number not Mapped to Account Number
7 BETUL MP-31-005-030-001/118
(TEMNI) 		1731005000NRG24150720230234091 16/07/2023 shivkalee 1731005WL014831 shivkalee 00051 MAHB0000448 1105 1105 Processed 20/07/2023 070026322 shivkalee BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-030-001/118
(TEMNI) 		1731005000NRG24150720230234092 16/07/2023 SONAYA DHURVE 1731005WL014831 SONAYA DHURVE 00051 MAHB0000448 884 884 Processed 20/07/2023 070026322 SONAYADHURVE BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-030-001/129
(TEMNI) 		1731005000NRG24150720230234094 16/07/2023 FULVANTEE 1731005WL014831 FULVANTEE 00051 MAHB0000448 442 442 Processed 20/07/2023 070026322 FULVANTEE BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-030-001/35-A
(TEMNI) 		1731005000NRG24150720230234096 16/07/2023 SHANTEE 1731005WL014832 SHANTEE 00051 MAHB0000448 884 884 Processed 20/07/2023 070026322 SHANTEE BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-030-001/58-A
(TEMNI) 		1731005000NRG24150720230234097 16/07/2023 kalavantee 1731005WL014832 kalavantee 00051 MAHB0000448 1105 1105 Processed 20/07/2023 070026322 kalavantee BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-030-001/78
(TEMNI) 		1731005000NRG24150720230234098 16/07/2023 RAMKI 1731005WL014832 RAMKI 00051 MAHB0000448 884 884 Processed 20/07/2023 070026322 RAMKI BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-030-001/9
(TEMNI) 		1731005000NRG24150720230234100 16/07/2023 teena 1731005WL014832 teena 00051 MAHB0000448 1105 1105 Processed 20/07/2023 070026322 teena BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-030-001/99-C
(TEMNI) 		1731005000NRG24150720230234102 16/07/2023 SANGEETA 1731005WL014833 SANGEETA 00051 MAHB0000448 1105 1105 Processed 20/07/2023 070026322 SANGEETA BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-033-002/199-A
(MURAMJHIRI) 		1731005033NRG24160720230234855 16/07/2023 Shivratan 1731005033WL014897 Shivratan 00051 MAHB0000448 400 400 Processed 20/07/2023 070026322 Shivratan BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-033-002/377-A
(MURAMJHIRI) 		1731005033NRG24160720230234853 16/07/2023 YUVRAJ PREMLAL WAGDRE 1731005033WL014896 YUVRAJ PREMLAL WAGDRE 00051 MAHB0000448 400 400 Processed 20/07/2023 070026322 YUVRAJPREMLALWAGDRE BANK OF BARODA(606985)
17 BETUL MP-31-005-033-003/21-b
(MURAMJHIRI) 		1731005033NRG24160720230234856 16/07/2023 RAMDULARI 1731005033WL014897 RAMDULARI 00051 MAHB0000448 1326 1326 Processed 20/07/2023 070026322 RAMDULARI BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-033-003/6
(MURAMJHIRI) 		1731005033NRG24160720230234854 16/07/2023 JAMTI 1731005033WL014896 JAMTI 00051 MAHB0000448 1326 1326 Processed 20/07/2023 070026322 JAMTI BANK OF MAHARASHTRA(607387)
SubTotal 16270 16270
19 BETUL MP-31-005-023-002/2
(SARDA) 		1731005000NRG24150720230234056 16/07/2023 KAMLA 1731005WL014823 KAMLA 00051 MAHB0000582 442 442 Processed 20/07/2023 070026322 KAMLA BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-023-002/48
(SARDA) 		1731005000NRG24150720230234057 16/07/2023 Vandana 1731005WL014823 Vandana 00051 MAHB0000582 442 442 Processed 20/07/2023 070026322 Vandana CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-023-002/60
(SARDA) 		1731005000NRG24150720230234059 16/07/2023 USHA 1731005WL014823 USHA 00051 MAHB0000582 442 442 Processed 20/07/2023 070026322 USHA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-023-002/60-A
(SARDA) 		1731005000NRG24150720230234060 16/07/2023 Sarita 1731005WL014823 Sarita 00051 MAHB0000582 442 442 Processed 20/07/2023 070026322 Sarita BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-023-002/70
(SARDA) 		1731005000NRG24150720230234061 16/07/2023 SUBHASH 1731005WL014823 SUBHASH 00051 MAHB0000582 442 442 Processed 20/07/2023 070026322 SUBHASH BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-023-002/86
(SARDA) 		1731005000NRG24150720230234062 16/07/2023 Phulvanti 1731005WL014823 Phulvanti 00051 MAHB0000582 442 442 Processed 20/07/2023 070026322 Phulvanti BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
25 BETUL MP-31-005-042-003/29
(PIPLA) 		1731005000NRG24160720230234258 16/07/2023 CHAINU 1731005WL014873 CHAINU 00415 SBIN0007723 221 221 Processed 20/07/2023 070026322 CHAINU STATE BANK OF INDIA(508548)
SubTotal 221 221
26 BETUL MP-31-005-033-002/334-A
(MURAMJHIRI) 		1731005033NRG24160720230234852 16/07/2023 KANTA 1731005033WL014896 KANTA 00415 SBIN0012152 300 300 Processed 20/07/2023 070026322 KANTA STATE BANK OF INDIA(508548)
SubTotal 300 300
Total 20548 20548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_160723APB_FTO_171431 Bank of Baroda BARB0DBBETU BETUL 1105
2 BETUL MP1731005_160723APB_FTO_171431 Bank of Maharastra MAHB0000448 BETUL 16270
3 BETUL MP1731005_160723APB_FTO_171431 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2652
4 BETUL MP1731005_160723APB_FTO_171431 State Bank of India SBIN0007723 KOLGAON 221
5 BETUL MP1731005_160723APB_FTO_171431 State Bank of India SBIN0012152 SADAR BETUL 300

Download In Excel