Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:21:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : BETUL
Fto No. : MP1731005_030524APB_FTO_25725
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-31-005-023-002/96
(SARDA) 		1731005000NRG25030520240046014 03/05/2024 GOLU 1731005WL002953 GOLU 00051 MAHB0000582 972 972 Processed 10/05/2024 743257462 GOLU BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-023-002/96
(SARDA) 		1731005000NRG25030520240046015 03/05/2024 sona 1731005WL002953 sona 00051 MAHB0000582 972 972 Processed 10/05/2024 743257462 sona BANK OF MAHARASHTRA(607387)
SubTotal 1944 1944
3 BETUL MP-31-005-028-001/125
(BHADUS) 		1731005000NRG25030520240046057 03/05/2024 SUMAN PAWAR 1731005WL002955 SUMAN PAWAR 00415 SBIN0000327 729 729 Processed 10/05/2024 743257462 SUMANPAWAR STATE BANK OF INDIA(508548)
4 BETUL MP-31-005-028-001/172-A
(BHADUS) 		1731005000NRG25030520240046060 03/05/2024 bhagvanti khadiya 1731005WL002955 bhagvanti khadiya 00415 SBIN0000327 729 729 Processed 10/05/2024 743257462 bhagvantikhadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
5 BETUL MP-31-005-028-001/106-B
(BHADUS) 		1731005000NRG25030520240046056 03/05/2024 BHAGCHAND 1731005WL002955 BHAGCHAND 00415 SBIN0030236 729 729 Processed 10/05/2024 743257462 BHAGCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-028-001/16
(BHADUS) 		1731005000NRG25030520240046058 03/05/2024 MEENA 1731005WL002955 MEENA 00415 SBIN0030236 729 729 Processed 10/05/2024 743257462 MEENA STATE BANK OF INDIA(508548)
7 BETUL MP-31-005-028-001/165
(BHADUS) 		1731005000NRG25030520240046059 03/05/2024 USHA 1731005WL002955 USHA 00415 SBIN0030236 729 729 Processed 10/05/2024 743257462 USHA STATE BANK OF INDIA(508548)
SubTotal 2187 2187
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_030524APB_FTO_25725 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1944
2 BETUL MP1731005_030524APB_FTO_25725 State Bank of India SBIN0000327 BETUL 1458
3 BETUL MP1731005_030524APB_FTO_25725 State Bank of India SBIN0030236 BETULGANJ, BETUL 2187

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