Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150823APB_FTO_220384
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-31-005-009-001/104
(DEVGAOV) 		1731005000NRG24150820230284765 15/08/2023 SUGRE 1731005WL020138 SUGRE 00051 MAHB0000582 1105 1105 Processed 23/08/2023 678581002 SUGRE BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-009-001/138
(DEVGAOV) 		1731005000NRG24150820230284766 15/08/2023 BASSO 1731005WL020138 BASSO 00051 MAHB0000582 1105 1105 Processed 23/08/2023 678581002 BASSO BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-009-001/159
(DEVGAOV) 		1731005000NRG24150820230284767 15/08/2023 Mrs JASMI GUNIRAM KAROCHE 1731005WL020138 Mrs JASMI GUNIRAM KAROCHE 00051 MAHB0000582 442 442 Processed 23/08/2023 678581002 MrsJASMIGUNIRAMKAROCHE BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-009-001/20
(DEVGAOV) 		1731005000NRG24150820230284768 15/08/2023 SUKITA 1731005WL020138 SUKITA 00051 MAHB0000582 663 663 Processed 23/08/2023 678581002 SUKITA BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
5 BETUL MP-31-005-073-002/159
(LAKHAPUR) 		1731005000NRG24150820230284924 15/08/2023 ESARTI YADAV 1731005WL020179 ESARTI YADAV 00078 CNRB0003198 1326 1326 Processed 23/08/2023 678581002 ESARTIYADAV CANARA BANK(508532)
SubTotal 1326 1326
6 BETUL MP-31-005-073-002/146-C
(LAKHAPUR) 		1731005000NRG24150820230284920 15/08/2023 CHANDRABHAGA 1731005WL020179 CHANDRABHAGA 00354 PUNB0008100 1326 1326 Processed 23/08/2023 678581002 CHANDRABHAGA PUNJAB NATIONAL BANK(508568)
7 BETUL MP-31-005-073-002/155
(LAKHAPUR) 		1731005000NRG24150820230284922 15/08/2023 SAKUN 1731005WL020179 SAKUN 00354 PUNB0008100 1326 1326 Processed 23/08/2023 678581002 SAKUN PUNJAB NATIONAL BANK(508568)
8 BETUL MP-31-005-073-002/155
(LAKHAPUR) 		1731005000NRG24150820230284921 15/08/2023 TULARAM 1731005WL020179 TULARAM 00354 PUNB0008100 1326 1326 Processed 23/08/2023 678581002 TULARAM UNION BANK OF INDIA(508500)
9 BETUL MP-31-005-073-002/159
(LAKHAPUR) 		1731005000NRG24150820230284923 15/08/2023 SUDAMA 1731005WL020179 SUDAMA 00354 PUNB0008100 1326 1326 Processed 23/08/2023 678581002 SUDAMA PUNJAB NATIONAL BANK(508568)
10 BETUL MP-31-005-073-002/208-A
(LAKHAPUR) 		1731005000NRG24150820230284916 15/08/2023 FAGNYA 1731005WL020178 FAGNYA 00354 PUNB0008100 772 772 Processed 23/08/2023 678581002 FAGNYA PUNJAB NATIONAL BANK(508568)
SubTotal 6076 6076
11 BETUL MP-31-005-073-002/208-A
(LAKHAPUR) 		1731005000NRG24150820230284917 15/08/2023 SAIVA 1731005WL020178 SAIVA 00354 PUNB0050600 772 772 Processed 23/08/2023 678581002 SAIVA PUNJAB NATIONAL BANK(508568)
SubTotal 772 772
12 BETUL MP-31-005-073-002/112-A
(LAKHAPUR) 		1731005000NRG24150820230284918 15/08/2023 RAMKALI 1731005WL020179 RAMKALI 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678581002 RAMKALI STATE BANK OF INDIA(508548)
13 BETUL MP-31-005-073-002/49-A
(LAKHAPUR) 		1731005000NRG24150820230284926 15/08/2023 MINA 1731005WL020180 MINA 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678581002 MINA STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-073-002/49-B
(LAKHAPUR) 		1731005000NRG24150820230284927 15/08/2023 VISHRAM ERPACHE 1731005WL020180 VISHRAM ERPACHE 00415 SBIN0003099 663 663 Processed 23/08/2023 678581002 VISHRAMERPACHE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
15 BETUL MP-31-005-073-002/139
(LAKHAPUR) 		1731005000NRG24150820230284919 15/08/2023 DINESH SIRASAM 1731005WL020179 DINESH SIRASAM 00468 UBIN0532592 1326 1326 Processed 23/08/2023 678581002 DINESHSIRASAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BETUL MP-31-005-073-002/49-A
(LAKHAPUR) 		1731005000NRG24150820230284925 15/08/2023 SURESH ERPACHE 1731005WL020180 SURESH ERPACHE 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678581002 SURESHERPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 17456 17456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150823APB_FTO_220384 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3315
2 BETUL MP1731005_150823APB_FTO_220384 Canara Bank CNRB0003198 BETUL, DIST HQ 1326
3 BETUL MP1731005_150823APB_FTO_220384 Punjab National Bank PUNB0008100 BETUL 6076
4 BETUL MP1731005_150823APB_FTO_220384 Punjab National Bank PUNB0050600 AMLA DEPOT 772
5 BETUL MP1731005_150823APB_FTO_220384 State Bank of India SBIN0003099 ADB AMLA 3315
6 BETUL MP1731005_150823APB_FTO_220384 Union Bank of India UBIN0532592 BETUL BAZAR 1326
7 BETUL MP1731005_150823APB_FTO_220384 India Post Payments Bank IPOS0000001 Betul 1326

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