Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050422APB_FTO_21516
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-31-005-010-001/102-A
(KODAROTI) 		1731005000NRG22050420221190971 05/04/2022 SACHIN 1731005WL151007 SACHIN 00051 MAHB0000448 193 193 Processed 06/05/2022 565027519 SACHIN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 BETUL MP-31-005-010-001/104-B
(KODAROTI) 		1731005000NRG22050420221190972 05/04/2022 GHANSHYAM 1731005WL151007 GHANSHYAM 00051 MAHB0000448 193 193 Processed 06/05/2022 565027519 GHANSHYAM BANK OF MAHARASHTRA(607387)
SubTotal 386 386
3 BETUL MP-31-005-023-001/170-a
(SARDA) 		1731005000NRG22050420221191128 05/04/2022 RADHA 1731005WL151042 RADHA 00051 MAHB0000582 579 579 Processed 06/05/2022 565027519 RADHA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-023-002/12
(SARDA) 		1731005000NRG22050420221191114 05/04/2022 BHADAN 1731005WL151041 BHADAN 00051 MAHB0000582 193 193 Processed 06/05/2022 565027519 BHADAN BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-023-002/3
(SARDA) 		1731005000NRG22050420221191115 05/04/2022 BATNI 1731005WL151041 BATNI 00051 MAHB0000582 193 193 Processed 06/05/2022 565027519 BATNI BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-023-002/70
(SARDA) 		1731005000NRG22050420221191117 05/04/2022 SUBHASH 1731005WL151041 SUBHASH 00051 MAHB0000582 193 193 Processed 06/05/2022 565027519 SUBHASH BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-023-002/74
(SARDA) 		1731005000NRG22050420221191118 05/04/2022 DINESH 1731005WL151041 DINESH 00051 MAHB0000582 193 193 Processed 06/05/2022 565027519 DINESH BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-023-002/94-a
(SARDA) 		1731005000NRG22050420221191120 05/04/2022 MAMTA 1731005WL151041 MAMTA 00051 MAHB0000582 193 193 Processed 06/05/2022 565027519 MAMTA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-023-002/94-a
(SARDA) 		1731005000NRG22050420221191119 05/04/2022 MANOJ 1731005WL151041 MANOJ 00051 MAHB0000582 193 193 Processed 06/05/2022 565027519 MANOJ BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-023-002/94-B
(SARDA) 		1731005000NRG22050420221191121 05/04/2022 SUNITA 1731005WL151041 SUNITA 00051 MAHB0000582 193 193 Processed 06/05/2022 565027519 SUNITA BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-023-002/96
(SARDA) 		1731005000NRG22050420221191122 05/04/2022 GOLU 1731005WL151041 GOLU 00051 MAHB0000582 193 193 Processed 06/05/2022 565027519 GOLU BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005000NRG22050420221191124 05/04/2022 MALTI 1731005WL151041 MALTI 00051 MAHB0000582 386 386 Processed 06/05/2022 565027519 MALTI BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005000NRG22050420221191125 05/04/2022 Sarvan 1731005WL151041 Sarvan 00051 MAHB0000582 386 386 Processed 06/05/2022 565027519 Sarvan BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-023-003/97
(SARDA) 		1731005000NRG22050420221191126 05/04/2022 LALITA 1731005WL151041 LALITA 00051 MAHB0000582 386 386 Processed 06/05/2022 565027519 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 3281 3281
15 BETUL MP-31-005-041-001/204
(SEHARA) 		1731005041NRG22050420221191154 05/04/2022 SARASWATI 1731005041WL151053 SARASWATI 00415 SBIN0000327 193 193 Processed 06/05/2022 565027519 SARASWATI STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-041-001/316-a
(SEHARA) 		1731005041NRG22050420221191155 05/04/2022 TARA 1731005041WL151054 TARA 00415 SBIN0000327 193 193 Processed 06/05/2022 565027519 TARA STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-061-001/127
(BAGHOLI) 		1731005000NRG22050420221190992 05/04/2022 PRABHA 1731005WL151021 PRABHA 00415 SBIN0000327 1158 1158 Processed 06/05/2022 565027519 PRABHA STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-061-001/17
(BAGHOLI) 		1731005000NRG22050420221190994 05/04/2022 CHHAYA 1731005WL151021 CHHAYA 00415 SBIN0000327 579 579 Processed 06/05/2022 565027519 CHHAYA STATE BANK OF INDIA(508548)
19 BETUL MP-31-005-061-001/21-a
(BAGHOLI) 		1731005000NRG22050420221190995 05/04/2022 SUNITA 1731005WL151021 SUNITA 00415 SBIN0000327 386 386 Processed 06/05/2022 565027519 SUNITA STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-061-001/38
(BAGHOLI) 		1731005000NRG22050420221190997 05/04/2022 PUSPA 1731005WL151021 PUSPA 00415 SBIN0000327 1158 1158 Processed 06/05/2022 565027519 PUSPA HDFC BANK LTD(607152)
SubTotal 3667 3667
21 BETUL MP-31-005-061-001/1
(BAGHOLI) 		1731005000NRG22050420221190991 05/04/2022 KAMLU 1731005WL151021 KAMLU 00415 SBIN0004219 193 193 Processed 06/05/2022 565027519 KAMLU STATE BANK OF INDIA(508548)
SubTotal 193 193
Total 7527 7527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050422APB_FTO_21516 Bank of Maharastra MAHB0000448 BETUL 386
2 BETUL MP1731005_050422APB_FTO_21516 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3281
3 BETUL MP1731005_050422APB_FTO_21516 State Bank of India SBIN0000327 BETUL 3667
4 BETUL MP1731005_050422APB_FTO_21516 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 193

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