Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_170823APB_FTO_222870
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-31-005-067-002/140
(THAWDI) 		1731005067NRG24170820230286851 17/08/2023 GULAB 1731005067WL020408 GULAB 00048 BKID0009582 1105 1105 Processed 24/08/2023 713521520 GULAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BETUL MP-31-005-051-004/138-A
(ARUL) 		1731005051NRG24170820230287066 17/08/2023 SOMATI VATTI 1731005051WL020450 SOMATI VATTI 00048 BKID0009583 663 663 Processed 24/08/2023 713521520 SOMATIVATTI BANK OF INDIA(508505)
3 BETUL MP-31-005-051-004/331
(ARUL) 		1731005051NRG24170820230287071 17/08/2023 GEETA 1731005051WL020450 GEETA 00048 BKID0009583 884 884 Processed 24/08/2023 713521520 GEETA UNION BANK OF INDIA(508500)
4 BETUL MP-31-005-051-004/342
(ARUL) 		1731005051NRG24170820230287073 17/08/2023 Ramoti 1731005051WL020450 Ramoti 00048 BKID0009583 884 884 Processed 24/08/2023 713521520 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETUL MP-31-005-051-004/374
(ARUL) 		1731005051NRG24170820230287076 17/08/2023 Ganesh Sariyam 1731005051WL020450 Ganesh Sariyam 00048 BKID0009583 1105 1105 Processed 24/08/2023 713521520 GaneshSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-051-004/376
(ARUL) 		1731005051NRG24170820230287077 17/08/2023 Vinod Dhurve 1731005051WL020450 Vinod Dhurve 00048 BKID0009583 1105 1105 Processed 24/08/2023 713521520 VinodDhurve BANK OF INDIA(508505)
7 BETUL MP-31-005-051-004/377
(ARUL) 		1731005051NRG24170820230287078 17/08/2023 Rekha Parpachi 1731005051WL020450 Rekha Parpachi 00048 BKID0009583 663 663 Processed 24/08/2023 713521520 RekhaParpachi BANK OF INDIA(508505)
8 BETUL MP-31-005-067-001/143
(THAWDI) 		1731005067NRG24170820230286824 17/08/2023 Fullo 1731005067WL020408 Fullo 00048 BKID0009583 442 442 Processed 24/08/2023 713521520 Fullo NARMADA JHABUA GRAMIN BANK(508515)
9 BETUL MP-31-005-067-001/154
(THAWDI) 		1731005067NRG24170820230286834 17/08/2023 KAMLESH NARSE 1731005067WL020408 KAMLESH NARSE 00048 BKID0009583 1105 1105 Processed 24/08/2023 713521520 KAMLESHNARSE NARMADA JHABUA GRAMIN BANK(508515)
10 BETUL MP-31-005-067-001/155
(THAWDI) 		1731005067NRG24170820230286835 17/08/2023 DEEPAK DHURVE 1731005067WL020408 DEEPAK DHURVE 00048 BKID0009583 884 884 Processed 24/08/2023 713521520 DEEPAKDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-067-001/62-B
(THAWDI) 		1731005067NRG24170820230286844 17/08/2023 Ajay Vadiwa 1731005067WL020408 Ajay Vadiwa 00048 BKID0009583 1105 1105 Processed 24/08/2023 713521520 AjayVadiwa BANK OF INDIA(508505)
12 BETUL MP-31-005-067-001/93
(THAWDI) 		1731005067NRG24170820230286850 17/08/2023 MANTI 1731005067WL020408 MANTI 00048 BKID0009583 1105 1105 Processed 24/08/2023 713521520 MANTI BANK OF INDIA(508505)
SubTotal 9945 9945
13 BETUL MP-31-005-015-002/60
(LAWANYA) 		1731005000NRG24170820230286965 17/08/2023 Kamal Dhurve 1731005WL020422 Kamal Dhurve 00051 MAHB0000448 1326 1326 Processed 24/08/2023 713521520 KamalDhurve BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 BETUL MP-31-005-067-001/148
(THAWDI) 		1731005067NRG24170820230286829 17/08/2023 KAVITA 1731005067WL020408 KAVITA 00078 CNRB0003198 1105 1105 Processed 24/08/2023 713521520 KAVITA CANARA BANK(508532)
SubTotal 1105 1105
15 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG24170820230286854 17/08/2023 Usha 1731005WL020409 Usha 00089 CBIN0281071 1326 1326 Processed 24/08/2023 713521520 Usha CENTRAL BANK OF INDIA(607115)
16 BETUL MP-31-005-034-001/125
(KHEDLA) 		1731005000NRG24170820230286855 17/08/2023 Bhumika 1731005WL020409 Bhumika 00089 CBIN0281071 1326 1326 Processed 24/08/2023 713521520 Bhumika CENTRAL BANK OF INDIA(607115)
17 BETUL MP-31-005-034-001/55-a
(KHEDLA) 		1731005000NRG24170820230286856 17/08/2023 SAIVANTI 1731005WL020409 SAIVANTI 00089 CBIN0281071 1105 1105 Processed 24/08/2023 713521520 SAIVANTI CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-034-001/56
(KHEDLA) 		1731005000NRG24170820230286857 17/08/2023 SUKKO 1731005WL020409 SUKKO 00089 CBIN0281071 1105 1105 Processed 24/08/2023 713521520 SUKKO CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-034-002/268-B
(KHEDLA) 		1731005000NRG24170820230286860 17/08/2023 Genda 1731005WL020409 Genda 00089 CBIN0281071 1326 1326 Processed 24/08/2023 713521520 Genda CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
20 BETUL MP-31-005-015-001/13
(LAWANYA) 		1731005000NRG24170820230286961 17/08/2023 ANITA 1731005WL020422 ANITA 00089 CBIN0282540 1105 1105 Processed 24/08/2023 713521520 ANITA CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-015-001/19-A
(LAWANYA) 		1731005000NRG24170820230286962 17/08/2023 RAMBAI UIKEY 1731005WL020422 RAMBAI UIKEY 00089 CBIN0282540 663 663 Processed 24/08/2023 713521520 RAMBAIUIKEY CENTRAL BANK OF INDIA(607115)
22 BETUL MP-31-005-015-002/201
(LAWANYA) 		1731005000NRG24170820230286964 17/08/2023 KAILO DHURVE 1731005WL020422 KAILO DHURVE 00089 CBIN0282540 1326 1326 Processed 24/08/2023 713521520 KAILODHURVE CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-015-002/32
(LAWANYA) 		1731005000NRG24170820230286968 17/08/2023 PREMVATI 1731005WL020423 PREMVATI 00089 CBIN0282540 1326 1326 Processed 24/08/2023 713521520 PREMVATI CENTRAL BANK OF INDIA(607115)
24 BETUL MP-31-005-015-002/80
(LAWANYA) 		1731005000NRG24170820230286969 17/08/2023 KAMLESH 1731005WL020423 KAMLESH 00089 CBIN0282540 1326 1326 Processed 24/08/2023 713521520 KAMLESH CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-015-002/91
(LAWANYA) 		1731005000NRG24170820230286970 17/08/2023 MALAKU 1731005WL020423 MALAKU 00089 CBIN0282540 1326 1326 Processed 24/08/2023 713521520 MALAKU CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
26 BETUL MP-31-005-034-001/89-D
(KHEDLA) 		1731005000NRG24170820230286859 17/08/2023 Sachin Pawar 1731005WL020409 Sachin Pawar 00354 PUNB0008100 1326 1326 Processed 24/08/2023 713521520 SachinPawar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 BETUL MP-31-005-034-001/89-D
(KHEDLA) 		1731005000NRG24170820230286858 17/08/2023 Roshni Pawar 1731005WL020409 Roshni Pawar 00415 SBIN0000327 1326 1326 Processed 24/08/2023 713521520 RoshniPawar STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-067-001/108
(THAWDI) 		1731005067NRG24170820230286815 17/08/2023 Saivanti Sariyam 1731005067WL020408 Saivanti Sariyam 00415 SBIN0000327 663 663 Processed 24/08/2023 713521520 SaivantiSariyam STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-067-001/145-A
(THAWDI) 		1731005067NRG24170820230286827 17/08/2023 Jivtu Dhurve 1731005067WL020408 Jivtu Dhurve 00415 SBIN0000327 1105 1105 Processed 24/08/2023 713521520 JivtuDhurve STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-067-001/162-B
(THAWDI) 		1731005067NRG24170820230286838 17/08/2023 BABLU 1731005067WL020408 BABLU 00415 SBIN0000327 1105 1105 Processed 24/08/2023 713521520 BABLU NARMADA JHABUA GRAMIN BANK(508515)
31 BETUL MP-31-005-067-002/140
(THAWDI) 		1731005067NRG24170820230286852 17/08/2023 AAKASH 1731005067WL020408 AAKASH 00415 SBIN0000327 1105 1105 Processed 24/08/2023 713521520 AAKASH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
32 BETUL MP-31-005-067-001/11
(THAWDI) 		1731005067NRG24170820230286816 17/08/2023 Jhoti 1731005067WL020408 Jhoti 00415 SBIN0004219 1105 1105 Processed 24/08/2023 713521520 Jhoti STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG24170820230287212 17/08/2023 RAJENADR 1731005WL020463 RAJENADR 00415 SBIN0007723 1326 1326 Processed 24/08/2023 713521520 RAJENADR STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG24170820230287213 17/08/2023 AJAY 1731005WL020463 AJAY 00415 SBIN0007723 1326 1326 Processed 24/08/2023 713521520 AJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
35 BETUL MP-31-005-067-001/149-A
(THAWDI) 		1731005067NRG24170820230286830 17/08/2023 Rahul Dhurve 1731005067WL020408 Rahul Dhurve 00415 SBIN0030236 1105 1105 Processed 24/08/2023 713521520 RahulDhurve CANARA BANK(508532)
36 BETUL MP-31-005-067-002/73
(THAWDI) 		1731005067NRG24170820230286853 17/08/2023 NIMBA 1731005067WL020408 NIMBA 00415 SBIN0030236 1105 1105 Processed 24/08/2023 713521520 NIMBA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 BETUL MP-31-005-051-004/163
(ARUL) 		1731005051NRG24170820230287067 17/08/2023 RAMMI BAI 1731005051WL020450 RAMMI BAI 00468 UBIN0532592 663 663 Processed 24/08/2023 713521520 RAMMIBAI UNION BANK OF INDIA(508500)
38 BETUL MP-31-005-051-004/328
(ARUL) 		1731005051NRG24170820230287070 17/08/2023 BABITA DHURVE 1731005051WL020450 BABITA DHURVE 00468 UBIN0532592 221 221 Processed 24/08/2023 713521520 BABITADHURVE UNION BANK OF INDIA(508500)
39 BETUL MP-31-005-051-004/340
(ARUL) 		1731005051NRG24170820230287072 17/08/2023 Babita Panse 1731005051WL020450 Babita Panse 00468 UBIN0532592 1105 1105 Processed 24/08/2023 713521520 BabitaPanse INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETUL MP-31-005-051-004/346
(ARUL) 		1731005051NRG24170820230287074 17/08/2023 Nirmala 1731005051WL020450 Nirmala 00468 UBIN0532592 1105 1105 Processed 24/08/2023 713521520 Nirmala UNION BANK OF INDIA(508500)
41 BETUL MP-31-005-051-004/37
(ARUL) 		1731005051NRG24170820230287075 17/08/2023 Susheela bai 1731005051WL020450 Susheela bai 00468 UBIN0532592 1105 1105 Processed 24/08/2023 713521520 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETUL MP-31-005-051-004/5-C
(ARUL) 		1731005051NRG24170820230287079 17/08/2023 Kanta Kumre 1731005051WL020450 Kanta Kumre 00468 UBIN0532592 1105 1105 Processed 24/08/2023 713521520 KantaKumre UNION BANK OF INDIA(508500)
43 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG24170820230287080 17/08/2023 BHAGRATI 1731005051WL020450 BHAGRATI 00468 UBIN0532592 1105 1105 Processed 24/08/2023 713521520 BHAGRATI UNION BANK OF INDIA(508500)
44 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24170820230287081 17/08/2023 GULAB 1731005051WL020450 GULAB 00468 UBIN0532592 1105 1105 Processed 24/08/2023 713521520 GULAB UNION BANK OF INDIA(508500)
45 BETUL MP-31-005-067-001/124
(THAWDI) 		1731005067NRG24170820230286819 17/08/2023 Imalti Dhurve 1731005067WL020408 Imalti Dhurve 00468 UBIN0532592 1105 1105 Processed 24/08/2023 713521520 ImaltiDhurve UNION BANK OF INDIA(508500)
46 BETUL MP-31-005-067-001/159
(THAWDI) 		1731005067NRG24170820230286837 17/08/2023 Rohit Parpachi 1731005067WL020408 Rohit Parpachi 00468 UBIN0532592 1105 1105 Processed 24/08/2023 713521520 RohitParpachi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9724 9724
47 BETUL MP-31-005-015-002/60
(LAWANYA) 		1731005000NRG24170820230286966 17/08/2023 Chotelal uikey 1731005WL020422 Chotelal uikey 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713521520 Chotelaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
48 BETUL MP-31-005-067-001/143
(THAWDI) 		1731005067NRG24170820230286825 17/08/2023 Papita Dhurve 1731005067WL020408 Papita Dhurve 00691 IPOS0000001 884 884 Processed 24/08/2023 713521520 PapitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETUL MP-31-005-067-001/77
(THAWDI) 		1731005067NRG24170820230286848 17/08/2023 Ankita Dhurve 1731005067WL020408 Ankita Dhurve 00691 IPOS0000001 442 442 Processed 24/08/2023 713521520 AnkitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
50 BETUL MP-31-005-067-001/120
(THAWDI) 		1731005067NRG24170820230286818 17/08/2023 FULKO 1731005067WL020408 FULKO 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 FULKO UNION BANK OF INDIA(508500)
51 BETUL MP-31-005-067-001/133
(THAWDI) 		1731005067NRG24170820230286820 17/08/2023 RAJESH 1731005067WL020408 RAJESH 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 RAJESH UNION BANK OF INDIA(508500)
52 BETUL MP-31-005-067-001/140
(THAWDI) 		1731005067NRG24170820230286822 17/08/2023 sarsavti 1731005067WL020408 sarsavti 00697 BKID0MG8002 884 884 Processed 24/08/2023 713521520 sarsavti NARMADA JHABUA GRAMIN BANK(508515)
53 BETUL MP-31-005-067-001/141
(THAWDI) 		1731005067NRG24170820230286823 17/08/2023 RANTA 1731005067WL020408 RANTA 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 RANTA NARMADA JHABUA GRAMIN BANK(508515)
54 BETUL MP-31-005-067-001/143-B
(THAWDI) 		1731005067NRG24170820230286826 17/08/2023 Durga Dhurve 1731005067WL020408 Durga Dhurve 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 DurgaDhurve NARMADA JHABUA GRAMIN BANK(508515)
55 BETUL MP-31-005-067-001/15
(THAWDI) 		1731005067NRG24170820230286832 17/08/2023 JHABBO 1731005067WL020408 JHABBO 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 JHABBO INDIA POST PAYMENTS BANK LIMITED(508528)
56 BETUL MP-31-005-067-001/15
(THAWDI) 		1731005067NRG24170820230286831 17/08/2023 RAVJI 1731005067WL020408 RAVJI 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 RAVJI NARMADA JHABUA GRAMIN BANK(508515)
57 BETUL MP-31-005-067-001/189
(THAWDI) 		1731005067NRG24170820230286839 17/08/2023 LAXMI 1731005067WL020408 LAXMI 00697 BKID0MG8002 663 663 Processed 24/08/2023 713521520 LAXMI UNION BANK OF INDIA(508500)
58 BETUL MP-31-005-067-001/68
(THAWDI) 		1731005067NRG24170820230286845 17/08/2023 BIJAK 1731005067WL020408 BIJAK 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 BIJAK BANK OF BARODA(606985)
59 BETUL MP-31-005-067-001/77
(THAWDI) 		1731005067NRG24170820230286847 17/08/2023 BABU 1731005067WL020408 BABU 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 BABU UCO BANK(607066)
60 BETUL MP-31-005-067-001/81
(THAWDI) 		1731005067NRG24170820230286849 17/08/2023 RAJOO 1731005067WL020408 RAJOO 00697 BKID0MG8002 1105 1105 Processed 24/08/2023 713521520 RAJOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
61 BETUL MP-31-005-067-001/119-A
(THAWDI) 		1731005067NRG24170820230286817 17/08/2023 JUGRU 1731005067WL020408 JUGRU 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713521520 JUGRU NARMADA JHABUA GRAMIN BANK(508515)
62 BETUL MP-31-005-067-001/25-A
(THAWDI) 		1731005067NRG24170820230286840 17/08/2023 baburao 1731005067WL020408 baburao 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713521520 baburao NARMADA JHABUA GRAMIN BANK(508515)
63 BETUL MP-31-005-067-001/26
(THAWDI) 		1731005067NRG24170820230286841 17/08/2023 PARVATI 1731005067WL020408 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 24/08/2023 713521520 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
64 BETUL MP-31-005-067-001/73
(THAWDI) 		1731005067NRG24170820230286846 17/08/2023 PHULVANTI 1731005067WL020408 PHULVANTI 00697 BKID0NAMRGB 663 663 Processed 24/08/2023 713521520 PHULVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_170823APB_FTO_222870 Bank of India BKID0009582 KOTHI BAZAR 1105
2 BETUL MP1731005_170823APB_FTO_222870 Bank of India BKID0009583 BETUL BAZAR 9945
3 BETUL MP1731005_170823APB_FTO_222870 Bank of Maharastra MAHB0000448 BETUL 1326
4 BETUL MP1731005_170823APB_FTO_222870 Canara Bank CNRB0003198 BETUL, DIST HQ 1105
5 BETUL MP1731005_170823APB_FTO_222870 Central Bank Of India CBIN0281071 BETUL 6188
6 BETUL MP1731005_170823APB_FTO_222870 Central Bank Of India CBIN0282540 BETULGANJ 7072
7 BETUL MP1731005_170823APB_FTO_222870 Punjab National Bank PUNB0008100 BETUL 1326
8 BETUL MP1731005_170823APB_FTO_222870 State Bank of India SBIN0000327 BETUL 5304
9 BETUL MP1731005_170823APB_FTO_222870 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1105
10 BETUL MP1731005_170823APB_FTO_222870 State Bank of India SBIN0007723 KOLGAON 2652
11 BETUL MP1731005_170823APB_FTO_222870 State Bank of India SBIN0030236 BETULGANJ, BETUL 2210
12 BETUL MP1731005_170823APB_FTO_222870 Union Bank of India UBIN0532592 BETUL BAZAR 9724
13 BETUL MP1731005_170823APB_FTO_222870 India Post Payments Bank IPOS0000001 Betul 2652
14 BETUL MP1731005_170823APB_FTO_222870 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 11492
15 BETUL MP1731005_170823APB_FTO_222870 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 3978

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