Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_100723FTO_158448
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) 		1731005000NRG24100720230220437 10/07/2023 NABBO 1731005WL013793 NABBO 00045 BARB0BETULX 1105 1105 Processed 14/07/2023 858071235 NABBO (000000)
SubTotal 1105 1105
2 BETUL MP-31-005-030-001/141
(TEMNI) 		1731005000NRG24100720230220423 10/07/2023 ROSHNEE 1731005WL013793 ROSHNEE 00051 MAHB0000448 884 884 Processed 14/07/2023 858071235 ROSHNEE (000000)
3 BETUL MP-31-005-030-001/314-A
(TEMNI) 		1731005000NRG24100720230220431 10/07/2023 PANKAJ 1731005WL013793 PANKAJ 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858071235 PANKAJ (000000)
4 BETUL MP-31-005-030-001/8
(TEMNI) 		1731005000NRG24100720230220436 10/07/2023 RAJNEE 1731005WL013793 RAJNEE 00051 MAHB0000448 442 442 Processed 14/07/2023 858071235 RAJNEE (000000)
5 BETUL MP-31-005-030-001/99
(TEMNI) 		1731005000NRG24100720230220442 10/07/2023 arjun 1731005WL013793 arjun 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858071235 arjun (000000)
SubTotal 3536 3536
6 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24100720230220426 10/07/2023 MITHLESH PARTE 1731005WL013793 MITHLESH PARTE 00078 CNRB0003198 1105 1105 Processed 14/07/2023 858071235 MITHLESHPARTE (000000)
SubTotal 1105 1105
7 BETUL MP-31-005-059-001/51
(MILANPUR) 		1731005059NRG24100720230220381 10/07/2023 SOMTI 1731005059WL013790 SOMTI 00468 UBIN0532592 442 442 Processed 14/07/2023 858071235 SOMTI (000000)
SubTotal 442 442
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_100723FTO_158448 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 BETUL MP1731005_100723FTO_158448 Bank of Maharastra MAHB0000448 BETUL 3536
3 BETUL MP1731005_100723FTO_158448 Canara Bank CNRB0003198 BETUL, DIST HQ 1105
4 BETUL MP1731005_100723FTO_158448 Union Bank of India UBIN0532592 BETUL BAZAR 442

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