Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_141223APB_FTO_391314
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-31-005-022-002/218
(KHEDI SAWALGHAD) 		1731005022NRG24141220230440777 14/12/2023 JAYWANTI 1731005022WL036358 JAYWANTI 00051 MAHB0000582 1105 1105 Processed 01/03/2024 477869206 JAYWANTI BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-022-002/237-A
(KHEDI SAWALGHAD) 		1731005022NRG24141220230440778 14/12/2023 PUSHPA 1731005022WL036358 PUSHPA 00051 MAHB0000582 1326 1326 Processed 01/03/2024 477869206 PUSHPA BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-022-002/44
(KHEDI SAWALGHAD) 		1731005022NRG24141220230440779 14/12/2023 SUNDHA 1731005022WL036358 SUNDHA 00051 MAHB0000582 1326 1326 Processed 01/03/2024 477869206 SUNDHA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-022-002/446-A
(KHEDI SAWALGHAD) 		1731005022NRG24141220230440780 14/12/2023 GEETA 1731005022WL036358 GEETA 00051 MAHB0000582 1326 1326 Processed 01/03/2024 477869206 GEETA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-022-002/746
(KHEDI SAWALGHAD) 		1731005022NRG24141220230440781 14/12/2023 BAYA 1731005022WL036358 BAYA 00051 MAHB0000582 1326 1326 Processed 01/03/2024 477869206 BAYA BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_141223APB_FTO_391314 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3757
2 BETUL MP1731005_141223APB_FTO_391314 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 2652

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