Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_140722FTO_260655
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-31-005-021-001/99-B
(DAHARGAOV) 		1731005021NRG23140720220431905 14/07/2022 MOHD ASLAM 1731005021WL036839 MOHD ASLAM 00051 MAHB0000582 1224 1224 Processed 19/07/2022 024800023 MOHDASLAM (000000)
2 BETUL MP-31-005-021-001/99-B
(DAHARGAOV) 		1731005021NRG23140720220431906 14/07/2022 RAJIYA 1731005021WL036839 RAJIYA 00051 MAHB0000582 1224 1224 Processed 19/07/2022 024800023 RAJIYA (000000)
3 BETUL MP-31-005-021-002/104-D
(DAHARGAOV) 		1731005021NRG23140720220431904 14/07/2022 SUNITA 1731005021WL036838 SUNITA 00051 MAHB0000582 1224 1224 Processed 19/07/2022 024800023 SUNITA (000000)
4 BETUL MP-31-005-021-003/36
(DAHARGAOV) 		1731005021NRG23140720220431913 14/07/2022 BASANT 1731005021WL036842 BASANT 00051 MAHB0000582 1224 1224 Processed 19/07/2022 024800023 BASANT (000000)
5 BETUL MP-31-005-021-003/36
(DAHARGAOV) 		1731005021NRG23140720220431912 14/07/2022 DEVKI 1731005021WL036842 DEVKI 00051 MAHB0000582 1224 1224 Processed 19/07/2022 024800023 DEVKI (000000)
6 BETUL MP-31-005-021-003/64
(DAHARGAOV) 		1731005021NRG23140720220431901 14/07/2022 DEVKI 1731005021WL036837 DEVKI 00051 MAHB0000582 1224 1224 Processed 19/07/2022 024800023 DEVKI (000000)
7 BETUL MP-31-005-021-003/95-B
(DAHARGAOV) 		1731005021NRG23140720220431902 14/07/2022 GEETA 1731005021WL036837 GEETA 00051 MAHB0000582 1224 1224 Processed 19/07/2022 024800023 GEETA (000000)
SubTotal 8568 8568
8 BETUL MP-31-005-001-002/61
(CHANDBEHADA) 		1731005001NRG23140720220431973 14/07/2022 SHANTA 1731005001WL036879 SHANTA 00051 MAHB0000888 1224 1224 Rejected 19/07/2022 024800023 No Such Account
SubTotal 1224 1224
9 BETUL MP-31-005-034-001/1-B
(KHEDLA) 		1731005000NRG23140720220431892 14/07/2022 Bindolee 1731005WL036836 Bindolee 00089 CBIN0281071 816 816 Processed 19/07/2022 024800023 Bindolee (000000)
10 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG23140720220431893 14/07/2022 Usha 1731005WL036836 Usha 00089 CBIN0281071 1224 1224 Processed 19/07/2022 024800023 Usha (000000)
11 BETUL MP-31-005-034-001/267
(KHEDLA) 		1731005000NRG23140720220431895 14/07/2022 Arjun 1731005WL036836 Arjun 00089 CBIN0281071 1224 1224 Processed 19/07/2022 024800023 Arjun (000000)
12 BETUL MP-31-005-034-001/54-D
(KHEDLA) 		1731005000NRG23140720220431896 14/07/2022 Kashiram 1731005WL036836 Kashiram 00089 CBIN0281071 1224 1224 Processed 19/07/2022 024800023 Kashiram (000000)
13 BETUL MP-31-005-034-001/93-A
(KHEDLA) 		1731005000NRG23140720220431898 14/07/2022 SUNIL PAWAR 1731005WL036836 SUNIL PAWAR 00089 CBIN0281071 1224 1224 Processed 19/07/2022 024800023 SUNILPAWAR (000000)
SubTotal 5712 5712
14 BETUL MP-31-005-073-001/215
(LAKHAPUR) 		1731005073NRG23140720220431935 14/07/2022 RAMKALI YADAV 1731005073WL036856 RAMKALI YADAV 00354 PUNB0008100 1224 1224 Processed 19/07/2022 024800023 RAMKALIYADAV (000000)
SubTotal 1224 1224
15 BETUL MP-31-005-073-002/44
(LAKHAPUR) 		1731005073NRG23140720220431932 14/07/2022 BHEEMRAO EVNE 1731005073WL036855 BHEEMRAO EVNE 00354 PUNB0050600 612 612 Processed 19/07/2022 024800023 BHEEMRAOEVNE (000000)
SubTotal 612 612
16 BETUL MP-31-005-073-002/58-A
(LAKHAPUR) 		1731005073NRG23140720220431938 14/07/2022 RADIKA 1731005073WL036856 RADIKA 00468 UBIN0532592 1224 1224 Processed 19/07/2022 024800023 RADIKA (000000)
SubTotal 1224 1224
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_140722FTO_260655 Bank of Maharastra MAHB0000582 KHEDI SAOLI 8568
2 BETUL MP1731005_140722FTO_260655 Bank of Maharastra MAHB0000888 JEEN 1224
3 BETUL MP1731005_140722FTO_260655 Central Bank Of India CBIN0281071 BETUL 5712
4 BETUL MP1731005_140722FTO_260655 Punjab National Bank PUNB0008100 BETUL 1224
5 BETUL MP1731005_140722FTO_260655 Punjab National Bank PUNB0050600 AMLA DEPOT 612
6 BETUL MP1731005_140722FTO_260655 Union Bank of India UBIN0532592 BETUL BAZAR 1224

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