Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:43:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_020123FTO_612803
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-31-005-057-003/87-A
(JOTHPUR) 		1731005057NRG23020120230744465 02/01/2023 MITHLESH 1731005057WL113888 MITHLESH 00048 BKID0009580 1224 1224 Processed 16/02/2023 022235737 MITHLESH (000000)
SubTotal 1224 1224
2 BETUL MP-31-005-061-001/68-a
(BAGHOLI) 		1731005000NRG23020120230744456 02/01/2023 PREMSHANKAR 1731005WL113886 PREMSHANKAR 00048 BKID0009583 612 612 Processed 16/02/2023 022235737 PREMSHANKAR (000000)
SubTotal 612 612
3 BETUL MP-31-005-002-003/321-A
(TAHALI) 		1731005000NRG23010120230743658 02/01/2023 KALU 1731005WL113772 KALU 00051 MAHB0000582 1224 1224 Processed 16/02/2023 022235737 KALU (000000)
SubTotal 1224 1224
4 BETUL MP-31-005-057-001/52
(JOTHPUR) 		1731005057NRG23020120230744460 02/01/2023 SAVANYA SAHU 1731005057WL113888 SAVANYA SAHU 00354 PUNB0008100 1224 1224 Processed 16/02/2023 022235737 SAVANYASAHU (000000)
5 BETUL MP-31-005-057-003/25-B
(JOTHPUR) 		1731005057NRG23020120230744463 02/01/2023 RAMCHARAN SAHU 1731005057WL113888 RAMCHARAN SAHU 00354 PUNB0008100 1224 1224 Processed 16/02/2023 022235737 RAMCHARANSAHU (000000)
SubTotal 2448 2448
6 BETUL MP-31-005-035-002/151
(KUMHARTEK) 		1731005000NRG23020120230746267 02/01/2023 RAJKUMAR BINJHADE 1731005WL114032 RAJKUMAR BINJHADE 00415 SBIN0000327 1224 1224 Processed 17/02/2023 022235737 RAJKUMARBINJHADE (000000)
7 BETUL MP-31-005-061-001/37
(BAGHOLI) 		1731005000NRG23020120230744443 02/01/2023 VIMLA 1731005WL113886 VIMLA 00415 SBIN0000327 1020 1020 Processed 17/02/2023 022235737 VIMLA (000000)
8 BETUL MP-31-005-061-001/5
(BAGHOLI) 		1731005000NRG23020120230744450 02/01/2023 SHIVRATI 1731005WL113886 SHIVRATI 00415 SBIN0000327 408 408 Processed 17/02/2023 022235737 SHIVRATI (000000)
SubTotal 2652 2652
9 BETUL MP-31-005-057-002/14
(JOTHPUR) 		1731005057NRG23020120230744461 02/01/2023 SALITA 1731005057WL113888 SALITA 00603 CBIN0R20002 1224 1224 Processed 16/02/2023 022235737 SALITA (000000)
SubTotal 1224 1224
Total 9384 9384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_020123FTO_612803 Bank of India BKID0009580 BETUL 1224
2 BETUL MP1731005_020123FTO_612803 Bank of India BKID0009583 BETUL BAZAR 612
3 BETUL MP1731005_020123FTO_612803 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1224
4 BETUL MP1731005_020123FTO_612803 Punjab National Bank PUNB0008100 BETUL 2448
5 BETUL MP1731005_020123FTO_612803 State Bank of India SBIN0000327 BETUL 2652
6 BETUL MP1731005_020123FTO_612803 Central Madhya Pradesh Gramin Bank CBIN0R20002 Betul 1224

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