Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120123FTO_629245
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-31-005-049-001/355
(SURGAOV) 		1731005000NRG23120120230784726 12/01/2023 Sonu Ghorse 1731005WL116982 Sonu Ghorse 00045 BARB0BETULX 1224 1224 Processed 16/02/2023 005507799 SonuGhorse (000000)
2 BETUL MP-31-005-049-001/368
(SURGAOV) 		1731005000NRG23120120230784617 12/01/2023 ANUSUIYA SATPUTE 1731005WL116978 ANUSUIYA SATPUTE 00045 BARB0BETULX 816 816 Processed 16/02/2023 005507799 ANUSUIYASATPUTE (000000)
3 BETUL MP-31-005-049-001/374
(SURGAOV) 		1731005000NRG23120120230784705 12/01/2023 RUPA GHORSE 1731005WL116980 RUPA GHORSE 00045 BARB0BETULX 1224 1224 Processed 16/02/2023 005507799 RUPAGHORSE (000000)
4 BETUL MP-31-005-049-001/71
(SURGAOV) 		1731005000NRG23120120230784728 12/01/2023 MR AJAY S O KISAN SATPUTE 1731005WL116982 MR AJAY S O KISAN SATPUTE 00045 BARB0BETULX 1224 1224 Processed 16/02/2023 005507799 MRAJAYSOKISANSATPUTE (000000)
SubTotal 4488 4488
5 BETUL MP-31-005-049-001/373
(SURGAOV) 		1731005000NRG23120120230784727 12/01/2023 SAVITA BHUSHAN 1731005WL116982 SAVITA BHUSHAN 00048 BKID0009580 1224 1224 Processed 16/02/2023 005507799 SAVITABHUSHAN (000000)
SubTotal 1224 1224
6 BETUL MP-31-005-001-001/24
(CHANDBEHADA) 		1731005000NRG23120120230784436 12/01/2023 jagdish 1731005WL116953 jagdish 00048 BKID0009581 408 408 Processed 16/02/2023 005507799 jagdish (000000)
SubTotal 408 408
7 BETUL MP-31-005-058-001/353
(SOHAGPUR) 		1731005000NRG23120120230784593 12/01/2023 NANHELAL NAGORE 1731005WL116974 NANHELAL NAGORE 00048 BKID0009583 1224 1224 Processed 16/02/2023 005507799 NANHELALNAGORE (000000)
SubTotal 1224 1224
8 BETUL MP-31-005-010-002/55-D
(KODAROTI) 		1731005000NRG23110120230783413 12/01/2023 BABLU 1731005WL116882 BABLU 00051 MAHB0000448 816 816 Processed 16/02/2023 005507799 BABLU (000000)
9 BETUL MP-31-005-010-002/55-D
(KODAROTI) 		1731005000NRG23110120230783414 12/01/2023 JAINA 1731005WL116882 JAINA 00051 MAHB0000448 816 816 Processed 16/02/2023 005507799 JAINA (000000)
SubTotal 1632 1632
10 BETUL MP-31-005-016-001/160-C
(SILLOT) 		1731005016NRG23120120230785357 12/01/2023 BANSATI 1731005016WL117022 BANSATI 00051 MAHB0000614 1224 1224 Processed 16/02/2023 005507799 BANSATI (000000)
SubTotal 1224 1224
11 BETUL MP-31-005-001-001/70-B
(CHANDBEHADA) 		1731005001NRG23120120230784407 12/01/2023 Anil 1731005001WL116946 Anil 00051 MAHB0000888 1224 1224 Processed 16/02/2023 005507799 Anil (000000)
12 BETUL MP-31-005-001-001/70-B
(CHANDBEHADA) 		1731005001NRG23120120230784408 12/01/2023 RAYKALI 1731005001WL116946 RAYKALI 00051 MAHB0000888 1224 1224 Rejected 16/02/2023 005507799 Account closed
13 BETUL MP-31-005-001-002/109
(CHANDBEHADA) 		1731005000NRG23120120230784415 12/01/2023 shashikala shivpal 1731005WL116949 shashikala shivpal 00051 MAHB0000888 1224 1224 Processed 16/02/2023 005507799 shashikalashivpal (000000)
14 BETUL MP-31-005-001-002/121
(CHANDBEHADA) 		1731005000NRG23120120230784417 12/01/2023 GOKUL 1731005WL116949 GOKUL 00051 MAHB0000888 1224 1224 Processed 16/02/2023 005507799 GOKUL (000000)
15 BETUL MP-31-005-001-002/127-C
(CHANDBEHADA) 		1731005000NRG23120120230784419 12/01/2023 sunita shobharam 1731005WL116949 sunita shobharam 00051 MAHB0000888 1224 1224 Processed 16/02/2023 005507799 sunitashobharam (000000)
16 BETUL MP-31-005-001-002/33-a
(CHANDBEHADA) 		1731005000NRG23120120230784420 12/01/2023 syamvati 1731005WL116949 syamvati 00051 MAHB0000888 1224 1224 Processed 16/02/2023 005507799 syamvati (000000)
17 BETUL MP-31-005-001-002/47-a
(CHANDBEHADA) 		1731005000NRG23120120230784424 12/01/2023 jayvanti 1731005WL116949 jayvanti 00051 MAHB0000888 1224 1224 Processed 16/02/2023 005507799 jayvanti (000000)
18 BETUL MP-31-005-001-002/67-A
(CHANDBEHADA) 		1731005000NRG23120120230784427 12/01/2023 rukmani 1731005WL116949 rukmani 00051 MAHB0000888 1224 1224 Processed 16/02/2023 005507799 rukmani (000000)
SubTotal 9792 9792
19 BETUL MP-31-005-055-001/187
(BADHWAD) 		1731005000NRG23120120230783996 12/01/2023 BALARAM CHOUHAN 1731005WL116925 BALARAM CHOUHAN 00078 CNRB0003198 1020 1020 Processed 16/02/2023 005507799 BALARAMCHOUHAN (000000)
SubTotal 1020 1020
20 BETUL MP-31-005-053-001/102-B
(KHEDLI) 		1731005000NRG23120120230785259 12/01/2023 shobhana 1731005WL117013 shobhana 00089 CBIN0281071 1224 1224 Processed 16/02/2023 005507799 shobhana (000000)
21 BETUL MP-31-005-053-001/86-A
(KHEDLI) 		1731005000NRG23120120230785261 12/01/2023 SHIVDAYAL 1731005WL117013 SHIVDAYAL 00089 CBIN0281071 1224 1224 Processed 16/02/2023 005507799 SHIVDAYAL (000000)
SubTotal 2448 2448
22 BETUL MP-31-005-058-001/452
(SOHAGPUR) 		1731005000NRG23120120230784566 12/01/2023 MAHESH 1731005WL116972 MAHESH 00468 UBIN0532592 1224 1224 Processed 17/02/2023 005507799 MAHESH (000000)
23 BETUL MP-31-005-059-002/234
(MILANPUR) 		1731005059NRG23120120230784852 12/01/2023 MUNNA LAL 1731005059WL116986 MUNNA LAL 00468 UBIN0532592 1224 1224 Processed 17/02/2023 005507799 MUNNALAL (000000)
SubTotal 2448 2448
Total 25908 25908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120123FTO_629245 Bank of Baroda BARB0BETULX BETUL, MP 4488
2 BETUL MP1731005_120123FTO_629245 Bank of India BKID0009580 BETUL 1224
3 BETUL MP1731005_120123FTO_629245 Bank of India BKID0009581 CHICHOLI 408
4 BETUL MP1731005_120123FTO_629245 Bank of India BKID0009583 BETUL BAZAR 1224
5 BETUL MP1731005_120123FTO_629245 Bank of Maharastra MAHB0000448 BETUL 1632
6 BETUL MP1731005_120123FTO_629245 Bank of Maharastra MAHB0000614 PADHAR 1224
7 BETUL MP1731005_120123FTO_629245 Bank of Maharastra MAHB0000888 JEEN 9792
8 BETUL MP1731005_120123FTO_629245 Canara Bank CNRB0003198 BETUL, DIST HQ 1020
9 BETUL MP1731005_120123FTO_629245 Central Bank Of India CBIN0281071 BETUL 2448
10 BETUL MP1731005_120123FTO_629245 Union Bank of India UBIN0532592 BETUL BAZAR 2448

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