Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150723FTO_170367
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-31-005-032-001/56
(BANSPANI) 		1731005000NRG24150720230233054 15/07/2023 Roopvati Salam 1731005WL014744 Roopvati Salam 00045 BARB0BETULX 1326 1326 Processed 20/07/2023 069167519 RoopvatiSalam (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-009-002/361
(DEVGAOV) 		1731005000NRG24150720230232586 15/07/2023 HEERABAI SHIVJI BAWANE 1731005WL014706 HEERABAI SHIVJI BAWANE 00051 MAHB0000582 1326 1326 Processed 20/07/2023 069167519 HEERABAISHIVJIBAWANE (000000)
3 BETUL MP-31-005-022-002/21
(KHEDI SAWALGHAD) 		1731005022NRG24150720230232617 15/07/2023 Shivkali Ahake 1731005022WL014712 Shivkali Ahake 00051 MAHB0000582 1326 1326 Processed 20/07/2023 069167519 ShivkaliAhake (000000)
4 BETUL MP-31-005-022-002/21
(KHEDI SAWALGHAD) 		1731005022NRG24150720230232615 15/07/2023 Shivkali Ahake 1731005022WL014712 Shivkali Ahake 00051 MAHB0000582 1326 1326 Processed 20/07/2023 069167519 ShivkaliAhake (000000)
5 BETUL MP-31-005-022-002/246-A
(KHEDI SAWALGHAD) 		1731005022NRG24150720230232695 15/07/2023 NEETU 1731005022WL014717 NEETU 00051 MAHB0000582 442 442 Processed 20/07/2023 069167519 NEETU (000000)
6 BETUL MP-31-005-022-002/587-B
(KHEDI SAWALGHAD) 		1731005022NRG24150720230232700 15/07/2023 LEELA 1731005022WL014718 LEELA 00051 MAHB0000582 663 663 Processed 20/07/2023 069167519 LEELA (000000)
7 BETUL MP-31-005-022-002/683
(KHEDI SAWALGHAD) 		1731005022NRG24150720230232703 15/07/2023 ANJANA 1731005022WL014718 ANJANA 00051 MAHB0000582 221 221 Processed 20/07/2023 069167519 ANJANA (000000)
SubTotal 5304 5304
8 BETUL MP-31-005-032-003/155-A
(BANSPANI) 		1731005000NRG24150720230233063 15/07/2023 Monu pal 1731005WL014745 Monu pal 00051 MAHB0000614 1547 1547 Processed 20/07/2023 069167519 Monupal (000000)
SubTotal 1547 1547
9 BETUL MP-31-005-005-002/23
(BORGOAV) 		1731005005NRG24150720230233174 15/07/2023 SANIDEV 1731005005WL014773 SANIDEV 00051 MAHB0000888 1326 1326 Processed 20/07/2023 069167519 SANIDEV (000000)
SubTotal 1326 1326
10 BETUL MP-31-005-032-001/45
(BANSPANI) 		1731005000NRG24150720230233053 15/07/2023 VIMLA 1731005WL014744 VIMLA 00089 CBIN0282540 1326 1326 Processed 20/07/2023 069167519 VIMLA (000000)
11 BETUL MP-31-005-032-001/61
(BANSPANI) 		1731005000NRG24150720230233056 15/07/2023 Surajlal Dhurve 1731005WL014744 Surajlal Dhurve 00089 CBIN0282540 1326 1326 Processed 20/07/2023 069167519 SurajlalDhurve (000000)
12 BETUL MP-31-005-032-002/66
(BANSPANI) 		1731005000NRG24150720230233043 15/07/2023 KUVARLAL 1731005WL014743 KUVARLAL 00089 CBIN0282540 442 442 Processed 20/07/2023 069167519 KUVARLAL (000000)
13 BETUL MP-31-005-032-003/100-A
(BANSPANI) 		1731005000NRG24150720230233058 15/07/2023 INDRA 1731005WL014745 INDRA 00089 CBIN0282540 1547 1547 Processed 20/07/2023 069167519 INDRA (000000)
14 BETUL MP-31-005-032-003/101
(BANSPANI) 		1731005000NRG24150720230233059 15/07/2023 LIMIYA 1731005WL014745 LIMIYA 00089 CBIN0282540 1547 1547 Processed 20/07/2023 069167519 LIMIYA (000000)
SubTotal 6188 6188
15 BETUL MP-31-005-041-001/114
(SEHARA) 		1731005041NRG24150720230233209 15/07/2023 LAKHAN 1731005041WL014778 LAKHAN 00415 SBIN0000327 1105 1105 Processed 20/07/2023 069167519 LAKHAN (000000)
SubTotal 1105 1105
16 BETUL MP-31-005-047-001/90
(GORAKHAR) 		1731005000NRG24150720230233254 15/07/2023 JASVANT 1731005WL014779 JASVANT 00415 SBIN0007723 442 442 Rejected 20/07/2023 069167519 Account closed
SubTotal 442 442
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150723FTO_170367 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_150723FTO_170367 Bank of Maharastra MAHB0000582 KHEDI SAOLI 5083
3 BETUL MP1731005_150723FTO_170367 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 221
4 BETUL MP1731005_150723FTO_170367 Bank of Maharastra MAHB0000614 PADHAR 1547
5 BETUL MP1731005_150723FTO_170367 Bank of Maharastra MAHB0000888 JEEN 1326
6 BETUL MP1731005_150723FTO_170367 Central Bank Of India CBIN0282540 BETULGANJ 6188
7 BETUL MP1731005_150723FTO_170367 State Bank of India SBIN0000327 BETUL 1105
8 BETUL MP1731005_150723FTO_170367 State Bank of India SBIN0007723 KOLGAON 442

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