Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_180422FTO_57935
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-31-005-025-002/169-A
(SANWAGA) 		1731005025NRG23180420220026056 18/04/2022 BUDDU 1731005025WL003072 BUDDU 00051 MAHB0000582 1224 1224 Processed 13/05/2022 680417806 BUDDU (000000)
SubTotal 1224 1224
2 BETUL MP-31-005-006-001/19-A
(KUMHLI) 		1731005000NRG23180420220025343 18/04/2022 REENA 1731005WL003021 REENA 00051 MAHB0000888 1224 1224 Processed 13/05/2022 680417806 REENA (000000)
3 BETUL MP-31-005-006-001/21-A
(KUMHLI) 		1731005000NRG23180420220025344 18/04/2022 LATA 1731005WL003021 LATA 00051 MAHB0000888 1224 1224 Processed 13/05/2022 680417806 LATA (000000)
4 BETUL MP-31-005-006-003/34
(KUMHLI) 		1731005000NRG23180420220025311 18/04/2022 SAHADEV 1731005WL003017 SAHADEV 00051 MAHB0000888 1224 1224 Processed 13/05/2022 680417806 SAHADEV (000000)
SubTotal 3672 3672
5 BETUL MP-31-005-015-001/44-A
(LAWANYA) 		1731005015NRG23180420220026455 18/04/2022 GANGAPRASAD YADAV 1731005015WL003106 GANGAPRASAD YADAV 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 GANGAPRASADYADAV (000000)
6 BETUL MP-31-005-015-002/118
(LAWANYA) 		1731005015NRG23180420220026457 18/04/2022 RAMPAL 1731005015WL003106 RAMPAL 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 RAMPAL (000000)
7 BETUL MP-31-005-015-002/143
(LAWANYA) 		1731005015NRG23180420220026461 18/04/2022 RAMPRASAD 1731005015WL003106 RAMPRASAD 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 RAMPRASAD (000000)
8 BETUL MP-31-005-015-002/19
(LAWANYA) 		1731005015NRG23180420220026465 18/04/2022 BAVAN 1731005015WL003106 BAVAN 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 BAVAN (000000)
9 BETUL MP-31-005-015-002/192
(LAWANYA) 		1731005015NRG23180420220026466 18/04/2022 LATA 1731005015WL003106 LATA 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 LATA (000000)
10 BETUL MP-31-005-015-002/192-A
(LAWANYA) 		1731005015NRG23180420220026467 18/04/2022 SANTU 1731005015WL003106 SANTU 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 SANTU (000000)
11 BETUL MP-31-005-015-002/41
(LAWANYA) 		1731005015NRG23180420220026471 18/04/2022 SHIVBATI DHURVE 1731005015WL003106 SHIVBATI DHURVE 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 SHIVBATIDHURVE (000000)
12 BETUL MP-31-005-015-002/57
(LAWANYA) 		1731005015NRG23180420220026472 18/04/2022 BALPU UIKEY 1731005015WL003106 BALPU UIKEY 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 BALPUUIKEY (000000)
13 BETUL MP-31-005-016-001/170
(SILLOT) 		1731005016NRG23180420220025735 18/04/2022 RAJENDRA NADKISHORE BARSE 1731005016WL003057 RAJENDRA NADKISHORE BARSE 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 RAJENDRANADKISHOREBARSE (000000)
14 BETUL MP-31-005-016-001/306
(SILLOT) 		1731005016NRG23180420220025736 18/04/2022 BABLU 1731005016WL003057 BABLU 00089 CBIN0282540 1224 1224 Processed 13/05/2022 680417806 BABLU (000000)
SubTotal 12240 12240
15 BETUL MP-31-005-015-002/156
(LAWANYA) 		1731005015NRG23180420220026463 18/04/2022 BISRAM VATTI 1731005015WL003106 BISRAM VATTI 00089 CBIN0285010 1224 1224 Processed 13/05/2022 680417806 BISRAMVATTI (000000)
SubTotal 1224 1224
16 BETUL MP-31-005-073-002/58-A
(LAKHAPUR) 		1731005073NRG23180420220025097 18/04/2022 RADIKA 1731005073WL003007 RADIKA 00468 UBIN0532592 1224 1224 Processed 13/05/2022 680417806 RADIKA (000000)
SubTotal 1224 1224
17 BETUL MP-31-005-015-002/152-A
(LAWANYA) 		1731005015NRG23180420220026462 18/04/2022 Karu vatti 1731005015WL003106 Karu vatti 00688 FINO0001446 1224 1224 Processed 13/05/2022 680417806 Karuvatti (000000)
SubTotal 1224 1224
18 BETUL MP-31-005-003-001/130-a
(DANORA JEAN) 		1731005000NRG23180420220026475 18/04/2022 Nirmala 1731005WL003107 Nirmala 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680417806 Nirmala (000000)
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_180422FTO_57935 Bank of Maharastra MAHB0000582 KHEDI SAOLI 1224
2 BETUL MP1731005_180422FTO_57935 Bank of Maharastra MAHB0000888 JEEN 3672
3 BETUL MP1731005_180422FTO_57935 Central Bank Of India CBIN0282540 BETULGANJ 11016
4 BETUL MP1731005_180422FTO_57935 Central Bank Of India CBIN0282540 GUNJ BETUL 1224
5 BETUL MP1731005_180422FTO_57935 Central Bank Of India CBIN0285010 PADHAR BUJURG 1224
6 BETUL MP1731005_180422FTO_57935 Union Bank of India UBIN0532592 BETUL BAZAR 1224
7 BETUL MP1731005_180422FTO_57935 Fino Payments Bank Ltd FINO0001446 MP RO 1224
8 BETUL MP1731005_180422FTO_57935 India Post Payments Bank IPOS0000001 Betul 1224

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