Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:08:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_310523APB_FTO_65881
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-31-005-050-001/166
(BARKAWADI) 		1731005000NRG24300520230076300 31/05/2023 TILAK 1731005WL005075 TILAK 00045 BARB0BETULX 1326 1326 Processed 03/06/2023 134181686 TILAK BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 BETUL MP-31-005-058-001/156
(SOHAGPUR) 		1731005000NRG24310520230076768 31/05/2023 pramila 1731005WL005118 pramila 00048 BKID0009583 884 884 Processed 03/06/2023 134181686 pramila BANK OF INDIA(508505)
3 BETUL MP-31-005-066-002/143
(GUDHI) 		1731005000NRG24310520230076552 31/05/2023 SHIVKALI 1731005WL005094 SHIVKALI 00048 BKID0009583 221 221 Processed 03/06/2023 134181686 SHIVKALI BANK OF INDIA(508505)
4 BETUL MP-31-005-066-002/154
(GUDHI) 		1731005000NRG24310520230076554 31/05/2023 BABLU 1731005WL005094 BABLU 00048 BKID0009583 663 663 Processed 03/06/2023 134181686 BABLU NARMADA JHABUA GRAMIN BANK(508515)
5 BETUL MP-31-005-066-002/60
(GUDHI) 		1731005000NRG24310520230076559 31/05/2023 ROSHANI 1731005WL005094 ROSHANI 00048 BKID0009583 663 663 Processed 03/06/2023 134181686 ROSHANI BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-071-002/16
(SAINKHANDARA) 		1731005071NRG24310520230076790 31/05/2023 SUMITRA UIKEY 1731005071WL005128 SUMITRA UIKEY 00048 BKID0009583 1326 1326 Processed 03/06/2023 134181686 SUMITRAUIKEY BANK OF INDIA(508505)
7 BETUL MP-31-005-071-002/24
(SAINKHANDARA) 		1731005071NRG24310520230076793 31/05/2023 RAJU UIKEY 1731005071WL005128 RAJU UIKEY 00048 BKID0009583 1326 1326 Processed 03/06/2023 134181686 RAJUUIKEY BANK OF INDIA(508505)
8 BETUL MP-31-005-071-002/28
(SAINKHANDARA) 		1731005071NRG24310520230076794 31/05/2023 SUKHVANTI SALAME 1731005071WL005128 SUKHVANTI SALAME 00048 BKID0009583 1326 1326 Processed 03/06/2023 134181686 SUKHVANTISALAME BANK OF INDIA(508505)
9 BETUL MP-31-005-071-003/142
(SAINKHANDARA) 		1731005071NRG24310520230076796 31/05/2023 NITIN 1731005071WL005128 NITIN 00048 BKID0009583 1326 1326 Processed 03/06/2023 134181686 NITIN BANK OF INDIA(508505)
10 BETUL MP-31-005-071-003/188
(SAINKHANDARA) 		1731005071NRG24310520230076799 31/05/2023 HEMLATA 1731005071WL005128 HEMLATA 00048 BKID0009583 1326 1326 Processed 03/06/2023 134181686 HEMLATA BANK OF INDIA(508505)
SubTotal 9061 9061
11 BETUL MP-31-005-023-002/63
(SARDA) 		1731005000NRG24310520230076482 31/05/2023 JAIPAL 1731005WL005089 JAIPAL 00051 MAHB0000582 663 663 Processed 03/06/2023 134181686 JAIPAL BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-023-002/90
(SARDA) 		1731005000NRG24310520230076477 31/05/2023 PARAMSUKH 1731005WL005087 PARAMSUKH 00051 MAHB0000582 1326 1326 Processed 03/06/2023 134181686 PARAMSUKH UCO BANK(607066)
13 BETUL MP-31-005-023-002/90
(SARDA) 		1731005000NRG24310520230076478 31/05/2023 SANGEETA 1731005WL005087 SANGEETA 00051 MAHB0000582 1326 1326 Processed 03/06/2023 134181686 SANGEETA BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-023-003/7
(SARDA) 		1731005000NRG24310520230076479 31/05/2023 BALIRAM 1731005WL005087 BALIRAM 00051 MAHB0000582 1326 1326 Processed 03/06/2023 134181686 BALIRAM BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-023-003/97
(SARDA) 		1731005000NRG24310520230076480 31/05/2023 DEVRAO 1731005WL005087 DEVRAO 00051 MAHB0000582 1326 1326 Processed 03/06/2023 134181686 DEVRAO BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
16 BETUL MP-31-005-066-002/106
(GUDHI) 		1731005000NRG24310520230076540 31/05/2023 FHAGNU 1731005WL005094 FHAGNU 00165 IBKL0001553 221 221 Processed 03/06/2023 134181686 FHAGNU INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETUL MP-31-005-066-002/117
(GUDHI) 		1731005000NRG24310520230076543 31/05/2023 PRAMILA 1731005WL005094 PRAMILA 00165 IBKL0001553 442 442 Processed 03/06/2023 134181686 PRAMILA STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-066-002/117-B
(GUDHI) 		1731005000NRG24310520230076545 31/05/2023 JAMANI 1731005WL005094 JAMANI 00165 IBKL0001553 663 663 Processed 03/06/2023 134181686 JAMANI IDBI BANK(607095)
19 BETUL MP-31-005-066-002/120
(GUDHI) 		1731005000NRG24310520230076546 31/05/2023 MRS. ANUSAYA MARKAM 1731005WL005094 MRS. ANUSAYA MARKAM 00165 IBKL0001553 221 221 Processed 03/06/2023 134181686 MRS.ANUSAYAMARKAM IDBI BANK(607095)
20 BETUL MP-31-005-066-002/126
(GUDHI) 		1731005000NRG24310520230076548 31/05/2023 BALO 1731005WL005094 BALO 00165 IBKL0001553 663 663 Processed 03/06/2023 134181686 BALO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BETUL MP-31-005-066-002/13
(GUDHI) 		1731005000NRG24310520230076550 31/05/2023 BINDIYA 1731005WL005094 BINDIYA 00165 IBKL0001553 221 221 Processed 03/06/2023 134181686 BINDIYA FINO PAYMENTS BANK LTD(608001)
22 BETUL MP-31-005-066-002/153
(GUDHI) 		1731005000NRG24310520230076553 31/05/2023 SHITAL 1731005WL005094 SHITAL 00165 IBKL0001553 221 221 Processed 03/06/2023 134181686 SHITAL STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-066-002/159
(GUDHI) 		1731005000NRG24310520230076555 31/05/2023 JHUMIYA 1731005WL005094 JHUMIYA 00165 IBKL0001553 221 221 Processed 03/06/2023 134181686 JHUMIYA IDBI BANK(607095)
24 BETUL MP-31-005-066-002/74
(GUDHI) 		1731005000NRG24310520230076561 31/05/2023 MALLO 1731005WL005094 MALLO 00165 IBKL0001553 663 663 Processed 03/06/2023 134181686 MALLO IDBI BANK(607095)
25 BETUL MP-31-005-066-002/93
(GUDHI) 		1731005000NRG24310520230076563 31/05/2023 KAVITA 1731005WL005094 KAVITA 00165 IBKL0001553 221 221 Processed 03/06/2023 134181686 KAVITA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
26 BETUL MP-31-005-071-003/142
(SAINKHANDARA) 		1731005071NRG24310520230076797 31/05/2023 YOGESH 1731005071WL005128 YOGESH 00415 SBIN0000327 1326 1326 Processed 03/06/2023 134181686 YOGESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BETUL MP-31-005-066-002/126
(GUDHI) 		1731005000NRG24310520230076549 31/05/2023 GANGARAM 1731005WL005094 GANGARAM 00415 SBIN0004219 663 663 Processed 03/06/2023 134181686 GANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
28 BETUL MP-31-005-066-002/96
(GUDHI) 		1731005000NRG24310520230076564 31/05/2023 BHOJRAJ 1731005WL005094 BHOJRAJ 00415 SBIN0030236 663 663 Processed 03/06/2023 134181686 BHOJRAJ STATE BANK OF INDIA(508548)
SubTotal 663 663
29 BETUL MP-31-005-059-001/10
(MILANPUR) 		1731005059NRG24310520230077002 31/05/2023 shummo 1731005059WL005138 shummo 00468 UBIN0532592 221 221 Processed 03/06/2023 134181686 shummo BANK OF INDIA(508505)
30 BETUL MP-31-005-059-001/34-C
(MILANPUR) 		1731005059NRG24310520230077003 31/05/2023 KAMLA 1731005059WL005138 KAMLA 00468 UBIN0532592 221 221 Processed 03/06/2023 134181686 KAMLA BANK OF INDIA(508505)
31 BETUL MP-31-005-059-001/6
(MILANPUR) 		1731005059NRG24310520230077004 31/05/2023 TARABAI 1731005059WL005138 TARABAI 00468 UBIN0532592 221 221 Processed 03/06/2023 134181686 TARABAI UNION BANK OF INDIA(508500)
32 BETUL MP-31-005-059-002/59
(MILANPUR) 		1731005059NRG24310520230077005 31/05/2023 RAMKRISHAN 1731005059WL005138 RAMKRISHAN 00468 UBIN0532592 221 221 Processed 03/06/2023 134181686 RAMKRISHAN BANK OF INDIA(508505)
33 BETUL MP-31-005-066-002/115
(GUDHI) 		1731005000NRG24310520230076542 31/05/2023 MEENA 1731005WL005094 MEENA 00468 UBIN0532592 221 221 Processed 03/06/2023 134181686 MEENA NARMADA JHABUA GRAMIN BANK(508515)
34 BETUL MP-31-005-066-002/117-a
(GUDHI) 		1731005000NRG24310520230076544 31/05/2023 SUSHILA 1731005WL005094 SUSHILA 00468 UBIN0532592 221 221 Processed 03/06/2023 134181686 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
35 BETUL MP-31-005-066-002/132-B
(GUDHI) 		1731005000NRG24310520230076551 31/05/2023 SHIVRATI 1731005WL005094 SHIVRATI 00468 UBIN0532592 221 221 Processed 03/06/2023 134181686 SHIVRATI NARMADA JHABUA GRAMIN BANK(508515)
36 BETUL MP-31-005-071-002/16-A
(SAINKHANDARA) 		1731005071NRG24310520230076792 31/05/2023 JHANAK UIKEY 1731005071WL005128 JHANAK UIKEY 00468 UBIN0532592 1326 1326 Processed 03/06/2023 134181686 JHANAKUIKEY UNION BANK OF INDIA(508500)
37 BETUL MP-31-005-071-003/170-a
(SAINKHANDARA) 		1731005071NRG24310520230076798 31/05/2023 LOKESH 1731005071WL005128 LOKESH 00468 UBIN0532592 1326 1326 Processed 03/06/2023 134181686 LOKESH UNION BANK OF INDIA(508500)
SubTotal 4199 4199
38 BETUL MP-31-005-066-002/34
(GUDHI) 		1731005000NRG24310520230076557 31/05/2023 RAYO 1731005WL005094 RAYO 00697 BKID0MG8002 663 663 Processed 03/06/2023 134181686 RAYO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
39 BETUL MP-31-005-066-002/112
(GUDHI) 		1731005000NRG24310520230076541 31/05/2023 MUNIYA 1731005WL005094 MUNIYA 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134181686 MUNIYA NARMADA JHABUA GRAMIN BANK(508515)
40 BETUL MP-31-005-066-002/122
(GUDHI) 		1731005000NRG24310520230076547 31/05/2023 BIJANTI 1731005WL005094 BIJANTI 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134181686 BIJANTI NARMADA JHABUA GRAMIN BANK(508515)
41 BETUL MP-31-005-066-002/23
(GUDHI) 		1731005000NRG24310520230076556 31/05/2023 SUGARATI 1731005WL005094 SUGARATI 00697 BKID0NAMRGB 663 663 Processed 03/06/2023 134181686 SUGARATI NARMADA JHABUA GRAMIN BANK(508515)
42 BETUL MP-31-005-066-002/45
(GUDHI) 		1731005000NRG24310520230076558 31/05/2023 LADO 1731005WL005094 LADO 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134181686 LADO NARMADA JHABUA GRAMIN BANK(508515)
43 BETUL MP-31-005-066-002/73-A
(GUDHI) 		1731005000NRG24310520230076560 31/05/2023 PURANLAL 1731005WL005094 PURANLAL 00697 BKID0NAMRGB 663 663 Processed 03/06/2023 134181686 PURANLAL NARMADA JHABUA GRAMIN BANK(508515)
44 BETUL MP-31-005-066-002/84
(GUDHI) 		1731005000NRG24310520230076562 31/05/2023 SUKHAVANTI 1731005WL005094 SUKHAVANTI 00697 BKID0NAMRGB 663 663 Processed 03/06/2023 134181686 SUKHAVANTI NARMADA JHABUA GRAMIN BANK(508515)
45 BETUL MP-31-005-066-002/96-a
(GUDHI) 		1731005000NRG24310520230076565 31/05/2023 JHALLO 1731005WL005094 JHALLO 00697 BKID0NAMRGB 663 663 Processed 03/06/2023 134181686 JHALLO NARMADA JHABUA GRAMIN BANK(508515)
46 BETUL MP-31-005-066-002/99
(GUDHI) 		1731005000NRG24310520230076566 31/05/2023 SEEMA 1731005WL005094 SEEMA 00697 BKID0NAMRGB 221 221 Processed 03/06/2023 134181686 SEEMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 31161 31161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_310523APB_FTO_65881 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_310523APB_FTO_65881 Bank of India BKID0009583 BETUL BAZAR 9061
3 BETUL MP1731005_310523APB_FTO_65881 Bank of Maharastra MAHB0000582 KHEDI SAOLI 5967
4 BETUL MP1731005_310523APB_FTO_65881 IDBI Bank IBKL0001553 BETUL 3757
5 BETUL MP1731005_310523APB_FTO_65881 State Bank of India SBIN0000327 BETUL 1326
6 BETUL MP1731005_310523APB_FTO_65881 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 663
7 BETUL MP1731005_310523APB_FTO_65881 State Bank of India SBIN0030236 BETULGANJ, BETUL 663
8 BETUL MP1731005_310523APB_FTO_65881 Union Bank of India UBIN0532592 BETUL BAZAR 4199
9 BETUL MP1731005_310523APB_FTO_65881 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 663
10 BETUL MP1731005_310523APB_FTO_65881 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 3536

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