Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_041123FTO_345703
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-31-005-058-001/587-A
(SOHAGPUR) 		1731005000NRG24041120230386963 04/11/2023 RAVI BAGHEL 1731005WL031358 RAVI BAGHEL 00048 BKID0009583 1326 1326 Processed 02/01/2024 332326837 RAVIBAGHEL (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-030-001/314-A
(TEMNI) 		1731005000NRG24031120230386845 04/11/2023 PANKAJ 1731005WL031323 PANKAJ 00051 MAHB0000448 884 884 Processed 02/01/2024 332326837 PANKAJ (000000)
SubTotal 884 884
3 BETUL MP-31-005-021-002/91
(DAHARGAOV) 		1731005000NRG24041120230387739 04/11/2023 JUGIYA 1731005WL031410 JUGIYA 00051 MAHB0000582 1326 1326 Processed 02/01/2024 332326837 JUGIYA (000000)
SubTotal 1326 1326
4 BETUL MP-31-005-032-003/80
(BANSPANI) 		1731005000NRG24041120230387786 04/11/2023 JHINGO 1731005WL031420 JHINGO 00089 CBIN0282540 442 442 Processed 02/01/2024 332326837 JHINGO (000000)
SubTotal 442 442
5 BETUL MP-31-005-058-001/587-A
(SOHAGPUR) 		1731005000NRG24041120230386964 04/11/2023 RINKI 1731005WL031358 RINKI 00354 PUNB0105700 1326 1326 Processed 02/01/2024 332326837 RINKI (000000)
SubTotal 1326 1326
6 BETUL MP-31-005-027-002/11
(MAHADGAOV) 		1731005000NRG24041120230387136 04/11/2023 CHANDU 1731005WL031367 CHANDU 00415 SBIN0030236 1326 1326 Processed 02/01/2024 332326837 CHANDU (000000)
7 BETUL MP-31-005-027-002/49
(MAHADGAOV) 		1731005000NRG24041120230387145 04/11/2023 NIRMLA 1731005WL031367 NIRMLA 00415 SBIN0030236 1326 1326 Processed 02/01/2024 332326837 NIRMLA (000000)
8 BETUL MP-31-005-027-002/69
(MAHADGAOV) 		1731005000NRG24041120230387152 04/11/2023 JHAMU 1731005WL031367 JHAMU 00415 SBIN0030236 1326 1326 Processed 02/01/2024 332326837 JHAMU (000000)
SubTotal 3978 3978
9 BETUL MP-31-005-051-004/346
(ARUL) 		1731005051NRG24041120230387679 04/11/2023 Sagar Atulkar 1731005051WL031407 Sagar Atulkar 00468 UBIN0532592 442 442 Processed 02/01/2024 332326837 SagarAtulkar (000000)
10 BETUL MP-31-005-058-001/584
(SOHAGPUR) 		1731005000NRG24041120230386962 04/11/2023 MADHURI BATHRI 1731005WL031358 MADHURI BATHRI 00468 UBIN0532592 1326 1326 Processed 02/01/2024 332326837 MADHURIBATHRI (000000)
SubTotal 1768 1768
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_041123FTO_345703 Bank of India BKID0009583 BETUL BAZAR 1326
2 BETUL MP1731005_041123FTO_345703 Bank of Maharastra MAHB0000448 BETUL 884
3 BETUL MP1731005_041123FTO_345703 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1326
4 BETUL MP1731005_041123FTO_345703 Central Bank Of India CBIN0282540 BETULGANJ 442
5 BETUL MP1731005_041123FTO_345703 Punjab National Bank PUNB0105700 DUNAWA 1326
6 BETUL MP1731005_041123FTO_345703 State Bank of India SBIN0030236 ganj betul 3978
7 BETUL MP1731005_041123FTO_345703 Union Bank of India UBIN0532592 BETUL BAZAR 1768

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