Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120623FTO_84804
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-31-005-041-001/260-B
(SEHARA) 		1731005041NRG24110620230108371 12/06/2023 VANDANA BARPETE 1731005041WL007427 VANDANA BARPETE 00045 BARB0DBBETU 884 884 Processed 15/06/2023 364620630 VANDANABARPETE (000000)
SubTotal 884 884
2 BETUL MP-31-005-008-001/457
(HIWARKHEDI) 		1731005008NRG24110620230109061 12/06/2023 sarita barahe 1731005008WL007480 sarita barahe 00051 MAHB0000582 1326 1326 Processed 15/06/2023 364620630 saritabarahe (000000)
SubTotal 1326 1326
3 BETUL MP-31-005-011-001/513
(MANDAI BUJURG) 		1731005000NRG24110620230107868 12/06/2023 TILAK KHODKE 1731005WL007401 TILAK KHODKE 00078 CNRB0017720 1326 1326 Processed 15/06/2023 364620630 TILAKKHODKE (000000)
4 BETUL MP-31-005-011-003/565
(MANDAI BUJURG) 		1731005000NRG24110620230107869 12/06/2023 KAMLATI 1731005WL007401 KAMLATI 00078 CNRB0017720 1326 1326 Processed 15/06/2023 364620630 KAMLATI (000000)
5 BETUL MP-31-005-011-003/600
(MANDAI BUJURG) 		1731005000NRG24110620230107871 12/06/2023 DHURU 1731005WL007401 DHURU 00078 CNRB0017720 1326 1326 Processed 15/06/2023 364620630 DHURU (000000)
SubTotal 3978 3978
6 BETUL MP-31-005-073-002/58
(LAKHAPUR) 		1731005000NRG24110620230107695 12/06/2023 RAMMI 1731005WL007388 RAMMI 00354 PUNB0008100 442 442 Processed 15/06/2023 364620630 RAMMI (000000)
SubTotal 442 442
7 BETUL MP-31-005-077-002/110
(MEWADA) 		1731005000NRG24110620230108692 12/06/2023 SANKAR 1731005WL007462 SANKAR 00354 PUNB0624500 762 762 Processed 15/06/2023 364620630 SANKAR (000000)
SubTotal 762 762
8 BETUL MP-31-005-041-001/298
(SEHARA) 		1731005041NRG24110620230108266 12/06/2023 sonam shankar 1731005041WL007422 sonam shankar 00415 SBIN0000327 884 884 Processed 15/06/2023 364620630 sonamshankar (000000)
SubTotal 884 884
9 BETUL MP-31-005-064-001/117-A
(SELGAON (BA)) 		1731005000NRG24110620230107856 12/06/2023 PRAMILA SAHU 1731005WL007399 PRAMILA SAHU 00415 SBIN0007723 408 408 Processed 15/06/2023 364620630 PRAMILASAHU (000000)
SubTotal 408 408
Total 8684 8684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120623FTO_84804 Bank of Baroda BARB0DBBETU BETUL 884
2 BETUL MP1731005_120623FTO_84804 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
3 BETUL MP1731005_120623FTO_84804 Canara Bank CNRB0017720 Betul Sadar 3978
4 BETUL MP1731005_120623FTO_84804 Punjab National Bank PUNB0008100 BETUL 442
5 BETUL MP1731005_120623FTO_84804 Punjab National Bank PUNB0624500 AMLA 762
6 BETUL MP1731005_120623FTO_84804 State Bank of India SBIN0000327 BETUL 884
7 BETUL MP1731005_120623FTO_84804 State Bank of India SBIN0007723 KOLGAON 408

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