Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_140923APB_FTO_265028
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-31-005-064-001/84
(SELGAON (BA)) 		1731005000NRG24140920230320970 14/09/2023 SANJAY 1731005WL024159 SANJAY 00048 BKID0009583 442 442 Processed 21/09/2023 331350198 SANJAY STATE BANK OF INDIA(508548)
SubTotal 442 442
2 BETUL MP-31-005-009-001/80
(DEVGAOV) 		1731005000NRG24140920230320960 14/09/2023 SUGARTI 1731005WL024158 SUGARTI 00051 MAHB0000448 1326 1326 Processed 21/09/2023 331350198 SUGARTI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BETUL MP-31-005-009-001/115-A
(DEVGAOV) 		1731005000NRG24140920230320945 14/09/2023 MANGLI 1731005WL024158 MANGLI 00051 MAHB0000582 663 663 Processed 21/09/2023 331350198 MANGLI BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-009-001/130
(DEVGAOV) 		1731005000NRG24140920230320947 14/09/2023 HIRALAL KALYAN AHAKE 1731005WL024158 HIRALAL KALYAN AHAKE 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 HIRALALKALYANAHAKE BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-009-001/130
(DEVGAOV) 		1731005000NRG24140920230320946 14/09/2023 KASHIRAM 1731005WL024158 KASHIRAM 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 KASHIRAM BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-009-001/132
(DEVGAOV) 		1731005000NRG24140920230320949 14/09/2023 JUGNI 1731005WL024158 JUGNI 00051 MAHB0000582 1105 1105 Processed 21/09/2023 331350198 JUGNI BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-009-001/132
(DEVGAOV) 		1731005000NRG24140920230320948 14/09/2023 SALAK 1731005WL024158 SALAK 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 SALAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
8 BETUL MP-31-005-009-001/133
(DEVGAOV) 		1731005000NRG24140920230320950 14/09/2023 Jitendra sarvan tumram 1731005WL024158 Jitendra sarvan tumram 00051 MAHB0000582 221 221 Processed 21/09/2023 331350198 Jitendrasarvantumram BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-009-001/148-A
(DEVGAOV) 		1731005000NRG24140920230320951 14/09/2023 BHAGA 1731005WL024158 BHAGA 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 BHAGA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-009-001/148-A
(DEVGAOV) 		1731005000NRG24140920230320952 14/09/2023 Mrs Roshni VARKADE 1731005WL024158 Mrs Roshni VARKADE 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 MrsRoshniVARKADE STATE BANK OF INDIA(508548)
11 BETUL MP-31-005-009-001/152
(DEVGAOV) 		1731005000NRG24140920230320953 14/09/2023 ANIL 1731005WL024158 ANIL 00051 MAHB0000582 1105 1105 Processed 21/09/2023 331350198 ANIL BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-009-001/157
(DEVGAOV) 		1731005000NRG24140920230320954 14/09/2023 DURGAPRASAD 1731005WL024158 DURGAPRASAD 00051 MAHB0000582 1105 1105 Processed 21/09/2023 331350198 DURGAPRASAD BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-009-001/25
(DEVGAOV) 		1731005000NRG24140920230320955 14/09/2023 Mr Shuklu Sammal AHAKE 1731005WL024158 Mr Shuklu Sammal AHAKE 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 MrShukluSammalAHAKE BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-009-001/50-A
(DEVGAOV) 		1731005000NRG24140920230320956 14/09/2023 sundo 1731005WL024158 sundo 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 sundo BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-009-001/68-A
(DEVGAOV) 		1731005000NRG24140920230320957 14/09/2023 Suliya 1731005WL024158 Suliya 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 Suliya BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-009-001/77
(DEVGAOV) 		1731005000NRG24140920230320958 14/09/2023 KAMALTI 1731005WL024158 KAMALTI 00051 MAHB0000582 884 884 Processed 21/09/2023 331350198 KAMALTI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETUL MP-31-005-009-001/79
(DEVGAOV) 		1731005000NRG24140920230320959 14/09/2023 Shivkali Naresh Tidgam 1731005WL024158 Shivkali Naresh Tidgam 00051 MAHB0000582 663 663 Processed 21/09/2023 331350198 ShivkaliNareshTidgam STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-009-001/83
(DEVGAOV) 		1731005000NRG24140920230320961 14/09/2023 Mrs MITHIYA DAMA 1731005WL024158 Mrs MITHIYA DAMA 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 MrsMITHIYADAMA BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-009-001/93-b
(DEVGAOV) 		1731005000NRG24140920230320962 14/09/2023 LAXMAN 1731005WL024158 LAXMAN 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 LAXMAN BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-009-001/96-A
(DEVGAOV) 		1731005000NRG24140920230320963 14/09/2023 Jitta JANGU UIKEY 1731005WL024158 Jitta JANGU UIKEY 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 JittaJANGUUIKEY BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-009-001/96-B
(DEVGAOV) 		1731005000NRG24140920230320964 14/09/2023 Sanoti ranjeet ahake 1731005WL024158 Sanoti ranjeet ahake 00051 MAHB0000582 1326 1326 Processed 21/09/2023 331350198 Sanotiranjeetahake BANK OF MAHARASHTRA(607387)
SubTotal 21658 21658
22 BETUL MP-31-005-007-001/55-A
(BODHIJENAWANI) 		1731005000NRG24140920230321019 14/09/2023 Mantulal 1731005WL024162 Mantulal 00051 MAHB0000888 1326 1326 Processed 21/09/2023 331350198 Mantulal BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24140920230321020 14/09/2023 JUIGRAM 1731005WL024162 JUIGRAM 00051 MAHB0000888 1326 1326 Processed 21/09/2023 331350198 JUIGRAM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
24 BETUL MP-31-005-034-001/10
(KHEDLA) 		1731005000NRG24140920230320908 14/09/2023 SAMOTI 1731005WL024156 SAMOTI 00089 CBIN0281071 884 884 Processed 21/09/2023 331350198 SAMOTI CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-034-001/103
(KHEDLA) 		1731005000NRG24140920230320909 14/09/2023 KANHAYA 1731005WL024156 KANHAYA 00089 CBIN0281071 884 884 Processed 21/09/2023 331350198 KANHAYA CENTRAL BANK OF INDIA(607115)
26 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG24140920230320910 14/09/2023 Usha 1731005WL024156 Usha 00089 CBIN0281071 884 884 Processed 21/09/2023 331350198 Usha CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-034-001/155
(KHEDLA) 		1731005000NRG24140920230320911 14/09/2023 Tikaram 1731005WL024156 Tikaram 00089 CBIN0281071 884 884 Processed 21/09/2023 331350198 Tikaram CENTRAL BANK OF INDIA(607115)
28 BETUL MP-31-005-034-001/55-a
(KHEDLA) 		1731005000NRG24140920230320912 14/09/2023 SAIVANTI 1731005WL024156 SAIVANTI 00089 CBIN0281071 884 884 Processed 21/09/2023 331350198 SAIVANTI CENTRAL BANK OF INDIA(607115)
29 BETUL MP-31-005-034-001/56
(KHEDLA) 		1731005000NRG24140920230320913 14/09/2023 SUKKO 1731005WL024156 SUKKO 00089 CBIN0281071 884 884 Processed 21/09/2023 331350198 SUKKO CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-034-001/77-A
(KHEDLA) 		1731005000NRG24140920230320914 14/09/2023 Sukhvanti 1731005WL024156 Sukhvanti 00089 CBIN0281071 884 884 Processed 21/09/2023 331350198 Sukhvanti CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-034-002/268-B
(KHEDLA) 		1731005000NRG24140920230320917 14/09/2023 Genda 1731005WL024156 Genda 00089 CBIN0281071 1326 1326 Processed 21/09/2023 331350198 Genda CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
32 BETUL MP-31-005-034-001/89-D
(KHEDLA) 		1731005000NRG24140920230320915 14/09/2023 Sachin Pawar 1731005WL024156 Sachin Pawar 00354 PUNB0008100 1326 1326 Processed 21/09/2023 331350198 SachinPawar PUNJAB NATIONAL BANK(508568)
33 BETUL MP-31-005-052-003/32
(BHAISDEHI) 		1731005052NRG24140920230320972 14/09/2023 GOURIBAI 1731005052WL024160 GOURIBAI 00354 PUNB0008100 442 442 Processed 21/09/2023 331350198 GOURIBAI PUNJAB NATIONAL BANK(508568)
34 BETUL MP-31-005-052-003/32-C
(BHAISDEHI) 		1731005052NRG24140920230320973 14/09/2023 JAMUNA 1731005052WL024160 JAMUNA 00354 PUNB0008100 442 442 Processed 21/09/2023 331350198 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
35 BETUL MP-31-005-034-001/89-D
(KHEDLA) 		1731005000NRG24140920230320916 14/09/2023 Roshni Pawar 1731005WL024156 Roshni Pawar 00415 SBIN0000327 1326 1326 Processed 21/09/2023 331350198 RoshniPawar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BETUL MP-31-005-064-001/101
(SELGAON (BA)) 		1731005000NRG24140920230320965 14/09/2023 ANKIT 1731005WL024159 ANKIT 00415 SBIN0007723 884 884 Processed 21/09/2023 331350198 ANKIT STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-064-001/135-B
(SELGAON (BA)) 		1731005000NRG24140920230320966 14/09/2023 PURAN 1731005WL024159 PURAN 00415 SBIN0007723 221 221 Processed 21/09/2023 331350198 PURAN UNION BANK OF INDIA(508500)
38 BETUL MP-31-005-064-001/32
(SELGAON (BA)) 		1731005000NRG24140920230320969 14/09/2023 SHILA 1731005WL024159 SHILA 00415 SBIN0007723 221 221 Processed 21/09/2023 331350198 SHILA BANK OF INDIA(508505)
39 BETUL MP-31-005-064-002/85
(SELGAON (BA)) 		1731005000NRG24140920230320971 14/09/2023 BUDHRAV 1731005WL024159 BUDHRAV 00415 SBIN0007723 884 884 Processed 21/09/2023 331350198 BUDHRAV UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_140923APB_FTO_265028 Bank of India BKID0009583 BETUL BAZAR 442
2 BETUL MP1731005_140923APB_FTO_265028 Bank of Maharastra MAHB0000448 BETUL 1326
3 BETUL MP1731005_140923APB_FTO_265028 Bank of Maharastra MAHB0000582 KHEDI SAOLI 21658
4 BETUL MP1731005_140923APB_FTO_265028 Bank of Maharastra MAHB0000888 JEEN 2652
5 BETUL MP1731005_140923APB_FTO_265028 Central Bank Of India CBIN0281071 BETUL 7514
6 BETUL MP1731005_140923APB_FTO_265028 Punjab National Bank PUNB0008100 BETUL 2210
7 BETUL MP1731005_140923APB_FTO_265028 State Bank of India SBIN0000327 BETUL 1326
8 BETUL MP1731005_140923APB_FTO_265028 State Bank of India SBIN0007723 KOLGAON 2210

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