Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_241123FTO_364598
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-31-005-058-001/63-A
(SOHAGPUR) 		1731005000NRG24241120230410551 24/11/2023 SATISH BATHRI 1731005WL033717 SATISH BATHRI 00048 BKID0009580 1326 1326 Processed 01/01/2024 323975007 SATISHBATHRI (000000)
SubTotal 1326 1326
2 BETUL MP-31-005-058-001/587-A
(SOHAGPUR) 		1731005000NRG24241120230410549 24/11/2023 RAVI BAGHEL 1731005WL033717 RAVI BAGHEL 00048 BKID0009583 1326 1326 Processed 01/01/2024 323975007 RAVIBAGHEL (000000)
3 BETUL MP-31-005-058-001/63-A
(SOHAGPUR) 		1731005000NRG24241120230410552 24/11/2023 VIDHI BATHRI 1731005WL033717 VIDHI BATHRI 00048 BKID0009583 1326 1326 Processed 01/01/2024 323975007 VIDHIBATHRI (000000)
SubTotal 2652 2652
4 BETUL MP-31-005-011-001/564
(MANDAI BUJURG) 		1731005000NRG24231120230409215 24/11/2023 KIRTI VASUDEV THAKRE 1731005WL033603 KIRTI VASUDEV THAKRE 00051 MAHB0000888 1105 1105 Processed 01/01/2024 323975007 KIRTIVASUDEVTHAKRE (000000)
SubTotal 1105 1105
5 BETUL MP-31-005-011-001/100
(MANDAI BUJURG) 		1731005000NRG24231120230409184 24/11/2023 ASHA 1731005WL033603 ASHA 00078 CNRB0017720 663 663 Processed 01/01/2024 323975007 ASHA (000000)
6 BETUL MP-31-005-011-001/100
(MANDAI BUJURG) 		1731005000NRG24231120230409183 24/11/2023 YOGRAJ 1731005WL033603 YOGRAJ 00078 CNRB0017720 1326 1326 Processed 01/01/2024 323975007 YOGRAJ (000000)
7 BETUL MP-31-005-011-001/16-a
(MANDAI BUJURG) 		1731005000NRG24231120230409192 24/11/2023 RAJESH PARDHE 1731005WL033603 RAJESH PARDHE 00078 CNRB0017720 1326 1326 Processed 01/01/2024 323975007 RAJESHPARDHE (000000)
8 BETUL MP-31-005-011-001/29
(MANDAI BUJURG) 		1731005000NRG24231120230409200 24/11/2023 JAGDISH 1731005WL033603 JAGDISH 00078 CNRB0017720 663 663 Processed 01/01/2024 323975007 JAGDISH (000000)
9 BETUL MP-31-005-011-003/8
(MANDAI BUJURG) 		1731005000NRG24231120230409225 24/11/2023 RAMPYARI 1731005WL033603 RAMPYARI 00078 CNRB0017720 1326 1326 Processed 01/01/2024 323975007 RAMPYARI (000000)
SubTotal 5304 5304
10 BETUL MP-31-005-055-002/123
(BADHWAD) 		1731005000NRG24241120230410420 24/11/2023 MATOO 1731005WL033711 MATOO 00089 CBIN0281071 1326 1326 Processed 01/01/2024 323975007 MATOO (000000)
SubTotal 1326 1326
11 BETUL MP-31-005-015-002/118
(LAWANYA) 		1731005015NRG24241120230410443 24/11/2023 RAMPAL 1731005015WL033713 RAMPAL 00089 CBIN0282540 1326 1326 Processed 01/01/2024 323975007 RAMPAL (000000)
12 BETUL MP-31-005-015-002/27
(LAWANYA) 		1731005015NRG24241120230410449 24/11/2023 MANAK 1731005015WL033713 MANAK 00089 CBIN0282540 1326 1326 Processed 01/01/2024 323975007 MANAK (000000)
13 BETUL MP-31-005-015-002/75
(LAWANYA) 		1731005015NRG24241120230410458 24/11/2023 PANKAJ DHURVE 1731005015WL033713 PANKAJ DHURVE 00089 CBIN0282540 1326 1326 Processed 01/01/2024 323975007 PANKAJDHURVE (000000)
SubTotal 3978 3978
14 BETUL MP-31-005-015-002/127
(LAWANYA) 		1731005015NRG24241120230410445 24/11/2023 SUNIL VATTI 1731005015WL033713 SUNIL VATTI 00089 CBIN0285010 1326 1326 Processed 01/01/2024 323975007 SUNILVATTI (000000)
SubTotal 1326 1326
15 BETUL MP-31-005-058-001/587-A
(SOHAGPUR) 		1731005000NRG24241120230410550 24/11/2023 RINKI 1731005WL033717 RINKI 00354 PUNB0105700 1326 1326 Processed 01/01/2024 323975007 RINKI (000000)
SubTotal 1326 1326
16 BETUL MP-31-005-055-002/36
(BADHWAD) 		1731005000NRG24241120230410429 24/11/2023 THAGGO 1731005WL033711 THAGGO 00415 SBIN0000327 884 884 Processed 01/01/2024 323975007 THAGGO (000000)
SubTotal 884 884
17 BETUL MP-31-005-055-002/251
(BADHWAD) 		1731005000NRG24241120230410441 24/11/2023 POONAM PANDRAM 1731005WL033712 POONAM PANDRAM 00415 SBIN0030236 1326 1326 Processed 01/01/2024 323975007 POONAMPANDRAM (000000)
SubTotal 1326 1326
18 BETUL MP-31-005-051-004/346
(ARUL) 		1731005000NRG24231120230409153 24/11/2023 Sagar Atulkar 1731005WL033598 Sagar Atulkar 00468 UBIN0532592 221 221 Processed 01/01/2024 323975007 SagarAtulkar (000000)
SubTotal 221 221
19 BETUL MP-31-005-015-002/87
(LAWANYA) 		1731005015NRG24241120230410460 24/11/2023 Satvanti Kumre 1731005015WL033713 Satvanti Kumre 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323975007 SatvantiKumre (000000)
20 BETUL MP-31-005-015-002/98-A
(LAWANYA) 		1731005015NRG24241120230410461 24/11/2023 SANTOSH WARKADE 1731005015WL033713 SANTOSH WARKADE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 323975007 SANTOSHWARKADE (000000)
SubTotal 2652 2652
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_241123FTO_364598 Bank of India BKID0009580 BETUL 1326
2 BETUL MP1731005_241123FTO_364598 Bank of India BKID0009583 BETUL BAZAR 2652
3 BETUL MP1731005_241123FTO_364598 Bank of Maharastra MAHB0000888 JEEN 1105
4 BETUL MP1731005_241123FTO_364598 Canara Bank CNRB0017720 Betul Sadar 5304
5 BETUL MP1731005_241123FTO_364598 Central Bank Of India CBIN0281071 BETUL 1326
6 BETUL MP1731005_241123FTO_364598 Central Bank Of India CBIN0282540 BETULGANJ 3978
7 BETUL MP1731005_241123FTO_364598 Central Bank Of India CBIN0285010 PADHAR BUJURG 1326
8 BETUL MP1731005_241123FTO_364598 Punjab National Bank PUNB0105700 DUNAWA 1326
9 BETUL MP1731005_241123FTO_364598 State Bank of India SBIN0000327 BETUL 884
10 BETUL MP1731005_241123FTO_364598 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
11 BETUL MP1731005_241123FTO_364598 Union Bank of India UBIN0532592 BETUL BAZAR 221
12 BETUL MP1731005_241123FTO_364598 India Post Payments Bank IPOS0000001 Betul 2652

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