Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_020723FTO_143320
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-31-005-030-001/88
(TEMNI) 		1731005000NRG24020720230193719 02/07/2023 NABBO 1731005WL012155 NABBO 00045 BARB0BETULX 1105 1105 Processed 11/07/2023 799675335 NABBO (000000)
SubTotal 1105 1105
2 BETUL MP-31-005-030-001/141
(TEMNI) 		1731005000NRG24020720230193707 02/07/2023 ROSHNEE 1731005WL012155 ROSHNEE 00051 MAHB0000448 1105 1105 Processed 11/07/2023 799675335 ROSHNEE (000000)
3 BETUL MP-31-005-030-001/8
(TEMNI) 		1731005000NRG24020720230193718 02/07/2023 RAJNEE 1731005WL012155 RAJNEE 00051 MAHB0000448 884 884 Processed 11/07/2023 799675335 RAJNEE (000000)
SubTotal 1989 1989
4 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24020720230193710 02/07/2023 MITHLESH PARTE 1731005WL012155 MITHLESH PARTE 00078 CNRB0003198 1105 1105 Processed 11/07/2023 799675335 MITHLESHPARTE (000000)
SubTotal 1105 1105
5 BETUL MP-31-005-016-001/198-A
(SILLOT) 		1731005016NRG24020720230193546 02/07/2023 RAJESH UIKEY 1731005016WL012144 RAJESH UIKEY 00089 CBIN0280760 884 884 Processed 11/07/2023 799675335 RAJESHUIKEY (000000)
SubTotal 884 884
6 BETUL MP-31-005-016-001/10-A
(SILLOT) 		1731005016NRG24020720230193560 02/07/2023 BATASIYA PARTE 1731005016WL012145 BATASIYA PARTE 00089 CBIN0282540 1105 1105 Processed 11/07/2023 799675335 BATASIYAPARTE (000000)
SubTotal 1105 1105
7 BETUL MP-31-005-075-001/57
(NIMJHIRI) 		1731005000NRG24020720230192046 02/07/2023 Sarita 1731005WL012105 Sarita 00354 PUNB0008100 884 884 Processed 11/07/2023 799675335 Sarita (000000)
SubTotal 884 884
8 BETUL MP-31-005-075-001/38-A
(NIMJHIRI) 		1731005000NRG24020720230192043 02/07/2023 SANJAY 1731005WL012105 SANJAY 00354 PUNB0050600 1105 1105 Processed 11/07/2023 799675335 SANJAY (000000)
9 BETUL MP-31-005-075-001/68-A
(NIMJHIRI) 		1731005000NRG24020720230192049 02/07/2023 Arun 1731005WL012105 Arun 00354 PUNB0050600 884 884 Processed 11/07/2023 799675335 Arun (000000)
SubTotal 1989 1989
10 BETUL MP-31-005-075-001/57-A
(NIMJHIRI) 		1731005000NRG24020720230192047 02/07/2023 Bindiya 1731005WL012105 Bindiya 00415 SBIN0003099 884 884 Processed 11/07/2023 799675335 Bindiya (000000)
SubTotal 884 884
11 BETUL MP-31-005-075-001/12-A
(NIMJHIRI) 		1731005000NRG24020720230192036 02/07/2023 ASHOK NAGLE 1731005WL012105 ASHOK NAGLE 00415 SBIN0007344 1105 1105 Processed 11/07/2023 799675335 ASHOKNAGLE (000000)
12 BETUL MP-31-005-075-001/42-A
(NIMJHIRI) 		1731005000NRG24020720230192045 02/07/2023 Rahul gadre 1731005WL012105 Rahul gadre 00415 SBIN0007344 1105 1105 Processed 11/07/2023 799675335 Rahulgadre (000000)
SubTotal 2210 2210
13 BETUL MP-31-005-064-002/21
(SELGAON (BA)) 		1731005000NRG24020720230193666 02/07/2023 GULAB 1731005WL012154 GULAB 00415 SBIN0007723 442 442 Processed 11/07/2023 799675335 GULAB (000000)
14 BETUL MP-31-005-064-002/42
(SELGAON (BA)) 		1731005000NRG24020720230193671 02/07/2023 ITTHOLE 1731005WL012154 ITTHOLE 00415 SBIN0007723 663 663 Processed 11/07/2023 799675335 ITTHOLE (000000)
15 BETUL MP-31-005-064-002/84-a
(SELGAON (BA)) 		1731005000NRG24020720230193683 02/07/2023 TOTARAM 1731005WL012154 TOTARAM 00415 SBIN0007723 663 663 Processed 11/07/2023 799675335 TOTARAM (000000)
SubTotal 1768 1768
16 BETUL MP-31-005-064-002/42
(SELGAON (BA)) 		1731005000NRG24020720230193674 02/07/2023 LILA 1731005WL012154 LILA 00468 UBIN0532592 663 663 Processed 11/07/2023 799675335 LILA (000000)
SubTotal 663 663
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_020723FTO_143320 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 BETUL MP1731005_020723FTO_143320 Bank of Maharastra MAHB0000448 BETUL 1989
3 BETUL MP1731005_020723FTO_143320 Canara Bank CNRB0003198 BETUL, DIST HQ 1105
4 BETUL MP1731005_020723FTO_143320 Central Bank Of India CBIN0280760 SHAHPUR 884
5 BETUL MP1731005_020723FTO_143320 Central Bank Of India CBIN0282540 BETULGANJ 1105
6 BETUL MP1731005_020723FTO_143320 Punjab National Bank PUNB0008100 BETUL 884
7 BETUL MP1731005_020723FTO_143320 Punjab National Bank PUNB0050600 AMLA DEPOT 1989
8 BETUL MP1731005_020723FTO_143320 State Bank of India SBIN0003099 ADB AMLA 884
9 BETUL MP1731005_020723FTO_143320 State Bank of India SBIN0007344 BODKHI 2210
10 BETUL MP1731005_020723FTO_143320 State Bank of India SBIN0007723 KOLGAON 1768
11 BETUL MP1731005_020723FTO_143320 Union Bank of India UBIN0532592 BETUL BAZAR 663

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