Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_300124APB_FTO_448258
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-31-005-071-003/194
(SAINKHANDARA) 		1731005071NRG24300120240660074 30/01/2024 Mahadeo Uikey 1731005071WL045376 Mahadeo Uikey 00048 BKID0009583 1326 1326 Processed 26/03/2024 005211157 MahadeoUikey BANK OF INDIA(508505)
SubTotal 1326 1326
2 BETUL MP-31-005-017-003/208
(KALYANPUR) 		1731005000NRG24300120240660104 30/01/2024 NANAK 1731005WL045380 NANAK 00089 CBIN0282540 442 442 Processed 27/03/2024 005211157 NANAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 BETUL MP-31-005-071-003/108-B
(SAINKHANDARA) 		1731005071NRG24300120240660070 30/01/2024 SANGITA 1731005071WL045376 SANGITA 00354 PUNB0008100 1326 1326 Processed 26/03/2024 005211157 SANGITA PUNJAB NATIONAL BANK(508568)
4 BETUL MP-31-005-071-003/109
(SAINKHANDARA) 		1731005071NRG24300120240660071 30/01/2024 RAMPYARI 1731005071WL045376 RAMPYARI 00354 PUNB0008100 1326 1326 Processed 27/03/2024 005211157 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 BETUL MP-31-005-071-003/89
(SAINKHANDARA) 		1731005071NRG24300120240660077 30/01/2024 ANURAJ IVNEY 1731005071WL045376 ANURAJ IVNEY 00415 SBIN0000327 1326 1326 Processed 26/03/2024 005211157 ANURAJIVNEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 BETUL MP-31-005-071-003/208-A
(SAINKHANDARA) 		1731005071NRG24300120240660075 30/01/2024 KAVITA DHURVE 1731005071WL045376 KAVITA DHURVE 00415 SBIN0001446 1326 1326 Processed 26/03/2024 005211157 KAVITADHURVE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BETUL MP-31-005-071-003/134
(SAINKHANDARA) 		1731005071NRG24300120240660072 30/01/2024 REVJI 1731005071WL045376 REVJI 00468 UBIN0532592 1326 1326 Processed 26/03/2024 005211157 REVJI PUNJAB NATIONAL BANK(508568)
8 BETUL MP-31-005-071-003/169-A
(SAINKHANDARA) 		1731005071NRG24300120240660073 30/01/2024 SHIVRAM 1731005071WL045376 SHIVRAM 00468 UBIN0532592 1326 1326 Processed 26/03/2024 005211157 SHIVRAM UNION BANK OF INDIA(508500)
9 BETUL MP-31-005-071-003/244
(SAINKHANDARA) 		1731005071NRG24300120240660076 30/01/2024 MILLO 1731005071WL045376 MILLO 00468 UBIN0532592 1326 1326 Processed 27/03/2024 005211157 MILLO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 BETUL MP-31-005-017-003/201-A
(KALYANPUR) 		1731005000NRG24300120240660103 30/01/2024 VIKAS 1731005WL045380 VIKAS 00688 FINO0001446 442 442 Processed 26/03/2024 005211157 VIKAS FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
11 BETUL MP-31-005-017-003/200-B
(KALYANPUR) 		1731005000NRG24300120240660101 30/01/2024 Rupesh Warkade 1731005WL045380 Rupesh Warkade 00691 IPOS0000001 442 442 Processed 27/03/2024 005211157 RupeshWarkade INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETUL MP-31-005-017-003/201-A
(KALYANPUR) 		1731005000NRG24300120240660102 30/01/2024 Fundlal Bhalavi 1731005WL045380 Fundlal Bhalavi 00691 IPOS0000001 442 442 Processed 27/03/2024 005211157 FundlalBhalavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_300124APB_FTO_448258 Bank of India BKID0009583 BETUL BAZAR 1326
2 BETUL MP1731005_300124APB_FTO_448258 Central Bank Of India CBIN0282540 BETULGANJ 442
3 BETUL MP1731005_300124APB_FTO_448258 Punjab National Bank PUNB0008100 BETUL 2652
4 BETUL MP1731005_300124APB_FTO_448258 State Bank of India SBIN0000327 BETUL 1326
5 BETUL MP1731005_300124APB_FTO_448258 State Bank of India SBIN0001446 PANDHURNA 1326
6 BETUL MP1731005_300124APB_FTO_448258 Union Bank of India UBIN0532592 BETUL BAZAR 3978
7 BETUL MP1731005_300124APB_FTO_448258 Fino Payments Bank Ltd FINO0001446 MP RO 442
8 BETUL MP1731005_300124APB_FTO_448258 India Post Payments Bank IPOS0000001 Betul 884

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