Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_100523APB_FTO_36969
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-31-005-066-002/117
(GUDHI) 		1731005000NRG24100520230035199 10/05/2023 MITKO 1731005WL002322 MITKO 00165 IBKL0001553 663 663 Processed 16/05/2023 714564881 MITKO STATE BANK OF INDIA(508548)
2 BETUL MP-31-005-066-002/117-B
(GUDHI) 		1731005000NRG24100520230035201 10/05/2023 JAMANI 1731005WL002322 JAMANI 00165 IBKL0001553 221 221 Processed 16/05/2023 714564881 JAMANI IDBI BANK(607095)
3 BETUL MP-31-005-066-002/126
(GUDHI) 		1731005000NRG24100520230035202 10/05/2023 BALO 1731005WL002322 BALO 00165 IBKL0001553 663 663 Processed 16/05/2023 714564881 BALO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BETUL MP-31-005-066-002/157
(GUDHI) 		1731005000NRG24100520230035205 10/05/2023 SUNDARI 1731005WL002322 SUNDARI 00165 IBKL0001553 221 221 Processed 16/05/2023 714564881 SUNDARI NARMADA JHABUA GRAMIN BANK(508515)
5 BETUL MP-31-005-066-002/51
(GUDHI) 		1731005000NRG24100520230035209 10/05/2023 VINA 1731005WL002322 VINA 00165 IBKL0001553 663 663 Processed 16/05/2023 714564881 VINA IDBI BANK(607095)
6 BETUL MP-31-005-066-002/74
(GUDHI) 		1731005000NRG24100520230035213 10/05/2023 MALLO 1731005WL002322 MALLO 00165 IBKL0001553 442 442 Processed 16/05/2023 714564881 MALLO IDBI BANK(607095)
7 BETUL MP-31-005-066-002/84-A
(GUDHI) 		1731005000NRG24100520230035215 10/05/2023 INDRO 1731005WL002322 INDRO 00165 IBKL0001553 221 221 Processed 16/05/2023 714564881 INDRO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
8 BETUL MP-31-005-066-002/126
(GUDHI) 		1731005000NRG24100520230035203 10/05/2023 GANGARAM 1731005WL002322 GANGARAM 00415 SBIN0004219 663 663 Processed 16/05/2023 714564881 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
9 BETUL MP-31-005-066-002/74
(GUDHI) 		1731005000NRG24100520230035212 10/05/2023 GANGARAM 1731005WL002322 GANGARAM 00415 SBIN0030236 663 663 Processed 16/05/2023 714564881 GANGARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 663 663
10 BETUL MP-31-005-066-002/115
(GUDHI) 		1731005000NRG24100520230035198 10/05/2023 MEENA 1731005WL002322 MEENA 00468 UBIN0532592 442 442 Processed 16/05/2023 714564881 MEENA NARMADA JHABUA GRAMIN BANK(508515)
11 BETUL MP-31-005-066-002/117-a
(GUDHI) 		1731005000NRG24100520230035200 10/05/2023 SUSHILA 1731005WL002322 SUSHILA 00468 UBIN0532592 221 221 Processed 16/05/2023 714564881 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
12 BETUL MP-31-005-066-002/132-B
(GUDHI) 		1731005000NRG24100520230035204 10/05/2023 SHIVRATI 1731005WL002322 SHIVRATI 00468 UBIN0532592 221 221 Processed 16/05/2023 714564881 SHIVRATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
13 BETUL MP-31-005-066-002/34
(GUDHI) 		1731005000NRG24100520230035207 10/05/2023 RAYO 1731005WL002322 RAYO 00697 BKID0MG8002 663 663 Processed 16/05/2023 714564881 RAYO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
14 BETUL MP-31-005-066-002/23
(GUDHI) 		1731005000NRG24100520230035206 10/05/2023 SUGARATI 1731005WL002322 SUGARATI 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714564881 SUGARATI NARMADA JHABUA GRAMIN BANK(508515)
15 BETUL MP-31-005-066-002/34
(GUDHI) 		1731005000NRG24100520230035208 10/05/2023 SUMARAT 1731005WL002322 SUMARAT 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714564881 SUMARAT NARMADA JHABUA GRAMIN BANK(508515)
16 BETUL MP-31-005-066-002/73-A
(GUDHI) 		1731005000NRG24100520230035211 10/05/2023 GAYARASI 1731005WL002322 GAYARASI 00697 BKID0NAMRGB 221 221 Processed 16/05/2023 714564881 GAYARASI UNION BANK OF INDIA(508500)
17 BETUL MP-31-005-066-002/73-A
(GUDHI) 		1731005000NRG24100520230035210 10/05/2023 PURANLAL 1731005WL002322 PURANLAL 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714564881 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
18 BETUL MP-31-005-066-002/84
(GUDHI) 		1731005000NRG24100520230035214 10/05/2023 SUKHAVANTI 1731005WL002322 SUKHAVANTI 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714564881 SUKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
19 BETUL MP-31-005-066-002/96-a
(GUDHI) 		1731005000NRG24100520230035216 10/05/2023 JHALLO 1731005WL002322 JHALLO 00697 BKID0NAMRGB 663 663 Processed 16/05/2023 714564881 JHALLO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_100523APB_FTO_36969 IDBI Bank IBKL0001553 BETUL 3094
2 BETUL MP1731005_100523APB_FTO_36969 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 663
3 BETUL MP1731005_100523APB_FTO_36969 State Bank of India SBIN0030236 BETULGANJ, BETUL 663
4 BETUL MP1731005_100523APB_FTO_36969 Union Bank of India UBIN0532592 BETUL BAZAR 884
5 BETUL MP1731005_100523APB_FTO_36969 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 663
6 BETUL MP1731005_100523APB_FTO_36969 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 2873
7 BETUL MP1731005_100523APB_FTO_36969 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 221

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