Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_250423APB_FTO_17719
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-31-005-020-001/46-A
(KADAI) 		1731005000NRG24230420230007712 25/04/2023 shivrati 1731005WL000574 shivrati 00032 UTIB0001350 1326 1326 Processed 12/05/2023 644826241 shivrati BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 BETUL MP-31-005-039-001/95-A
(RONDHA) 		1731005039NRG24210420230007483 25/04/2023 SANJAY OMKAR 1731005039WL000545 SANJAY OMKAR 00045 BARB0BETULX 1547 1547 Processed 12/05/2023 644826241 SANJAYOMKAR BANK OF BARODA(606985)
SubTotal 1547 1547
3 BETUL MP-31-005-039-001/99-A
(RONDHA) 		1731005039NRG24210420230007487 25/04/2023 LATESH KALBHOR 1731005039WL000545 LATESH KALBHOR 00045 BARB0DBBETU 1547 1547 Processed 12/05/2023 644826241 LATESHKALBHOR YES BANK(607223)
SubTotal 1547 1547
4 BETUL MP-31-005-039-001/292
(RONDHA) 		1731005039NRG24210420230007478 25/04/2023 JITENDRA 1731005039WL000545 JITENDRA 00048 BKID0009580 1326 1326 Processed 12/05/2023 644826241 JITENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 BETUL MP-31-005-020-003/26-D
(KADAI) 		1731005000NRG24230420230007713 25/04/2023 sakiya kumre 1731005WL000574 sakiya kumre 00051 MAHB0000448 1326 1326 Processed 12/05/2023 644826241 sakiyakumre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
6 BETUL MP-31-005-008-001/320
(HIWARKHEDI) 		1731005008NRG24210420230007090 25/04/2023 AMITABH 1731005008WL000532 AMITABH 00051 MAHB0000582 1326 1326 Processed 12/05/2023 644826241 AMITABH ICICI BANK LTD(508534)
7 BETUL MP-31-005-008-001/320
(HIWARKHEDI) 		1731005008NRG24210420230007091 25/04/2023 ANAND NAGLE 1731005008WL000532 ANAND NAGLE 00051 MAHB0000582 1326 1326 Processed 12/05/2023 644826241 ANANDNAGLE BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-008-001/320
(HIWARKHEDI) 		1731005008NRG24210420230007089 25/04/2023 SUBHDRABAI 1731005008WL000532 SUBHDRABAI 00051 MAHB0000582 1326 1326 Processed 12/05/2023 644826241 SUBHDRABAI INDUSIND BANK(607189)
9 BETUL MP-31-005-008-001/331
(HIWARKHEDI) 		1731005008NRG24210420230007092 25/04/2023 sanjaysingh 1731005008WL000532 sanjaysingh 00051 MAHB0000582 1105 1105 Processed 12/05/2023 644826241 sanjaysingh BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-021-002/10
(DAHARGAOV) 		1731005000NRG24210420230007410 25/04/2023 RAMDAS 1731005WL000540 RAMDAS 00051 MAHB0000582 221 221 Processed 12/05/2023 644826241 RAMDAS BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-021-002/56
(DAHARGAOV) 		1731005000NRG24210420230007411 25/04/2023 RAMPAYARI 1731005WL000540 RAMPAYARI 00051 MAHB0000582 221 221 Processed 12/05/2023 644826241 RAMPAYARI BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
12 BETUL MP-31-005-016-001/179-A
(SILLOT) 		1731005000NRG24220420230007515 25/04/2023 MANOHARI 1731005WL000550 MANOHARI 00051 MAHB0000614 1326 1326 Processed 12/05/2023 644826241 MANOHARI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
13 BETUL MP-31-005-039-001/98-A
(RONDHA) 		1731005039NRG24210420230007486 25/04/2023 AJAY DIGARSE 1731005039WL000545 AJAY DIGARSE 00051 MAHB0001666 1547 1547 Processed 12/05/2023 644826241 AJAYDIGARSE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
14 BETUL MP-31-005-068-002/46
(REDWA) 		1731005000NRG24220420230007505 25/04/2023 MANIKRAO 1731005WL000547 MANIKRAO 00089 CBIN0281071 1326 1326 Processed 12/05/2023 644826241 MANIKRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BETUL MP-31-005-068-002/46-A
(REDWA) 		1731005000NRG24220420230007506 25/04/2023 Baku Chadokar 1731005WL000547 Baku Chadokar 00089 CBIN0281071 1326 1326 Processed 12/05/2023 644826241 BakuChadokar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
16 BETUL MP-31-005-016-001/102
(SILLOT) 		1731005000NRG24220420230007514 25/04/2023 MUNNI 1731005WL000550 MUNNI 00089 CBIN0282540 1105 1105 Processed 12/05/2023 644826241 MUNNI CENTRAL BANK OF INDIA(607115)
17 BETUL MP-31-005-016-001/194
(SILLOT) 		1731005000NRG24220420230007516 25/04/2023 MANAK 1731005WL000550 MANAK 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 MANAK CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-016-001/199
(SILLOT) 		1731005000NRG24220420230007517 25/04/2023 KAMLESH NAGWANSHI 1731005WL000550 KAMLESH NAGWANSHI 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 KAMLESHNAGWANSHI CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-016-001/221-A
(SILLOT) 		1731005000NRG24220420230007518 25/04/2023 VIMLESH 1731005WL000550 VIMLESH 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 VIMLESH CENTRAL BANK OF INDIA(607115)
20 BETUL MP-31-005-016-001/222
(SILLOT) 		1731005000NRG24220420230007519 25/04/2023 ALAKCHAND 1731005WL000550 ALAKCHAND 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 ALAKCHAND CENTRAL BANK OF INDIA(607115)
21 BETUL MP-31-005-016-001/262
(SILLOT) 		1731005000NRG24220420230007520 25/04/2023 BALIYA 1731005WL000550 BALIYA 00089 CBIN0282540 884 884 Processed 12/05/2023 644826241 BALIYA CENTRAL BANK OF INDIA(607115)
22 BETUL MP-31-005-016-001/269
(SILLOT) 		1731005000NRG24220420230007521 25/04/2023 SANTOSH 1731005WL000550 SANTOSH 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 SANTOSH CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-016-001/276
(SILLOT) 		1731005000NRG24220420230007522 25/04/2023 mamata 1731005WL000550 mamata 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 mamata FINCARE SMALL FINANCE BANK LTD(608304)
24 BETUL MP-31-005-016-001/276-A
(SILLOT) 		1731005000NRG24220420230007523 25/04/2023 SHIVPAL 1731005WL000550 SHIVPAL 00089 CBIN0282540 1105 1105 Processed 12/05/2023 644826241 SHIVPAL CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-016-001/294
(SILLOT) 		1731005000NRG24220420230007524 25/04/2023 DHEERAJ 1731005WL000550 DHEERAJ 00089 CBIN0282540 1326 1326 Processed 13/05/2023 644826241 DHEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETUL MP-31-005-016-001/306
(SILLOT) 		1731005000NRG24220420230007525 25/04/2023 BABLU 1731005WL000550 BABLU 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 BABLU CENTRAL BANK OF INDIA(607115)
27 BETUL MP-31-005-016-001/91
(SILLOT) 		1731005000NRG24220420230007527 25/04/2023 VINOD 1731005WL000550 VINOD 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 VINOD STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-017-003/5-A
(KALYANPUR) 		1731005000NRG24230420230007714 25/04/2023 FHATTU 1731005WL000575 FHATTU 00089 CBIN0282540 1326 1326 Processed 12/05/2023 644826241 FHATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 16354 16354
29 BETUL MP-31-005-039-001/95-C
(RONDHA) 		1731005039NRG24210420230007485 25/04/2023 AJAY KUMAR OMKAR 1731005039WL000545 AJAY KUMAR OMKAR 00354 PUNB0008100 1547 1547 Processed 12/05/2023 644826241 AJAYKUMAROMKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
30 BETUL MP-31-005-039-001/101-A
(RONDHA) 		1731005039NRG24210420230007475 25/04/2023 RAMRATI 1731005039WL000545 RAMRATI 00415 SBIN0000327 1326 1326 Processed 12/05/2023 644826241 RAMRATI UNION BANK OF INDIA(508500)
31 BETUL MP-31-005-039-001/428
(RONDHA) 		1731005039NRG24210420230007479 25/04/2023 SHAILENDRA PAWAR 1731005039WL000545 SHAILENDRA PAWAR 00415 SBIN0000327 1547 1547 Processed 12/05/2023 644826241 SHAILENDRAPAWAR UCO BANK(607066)
32 BETUL MP-31-005-039-001/428-A
(RONDHA) 		1731005039NRG24210420230007481 25/04/2023 KRISHNAKUMAR RADHELAL DONG 1731005039WL000545 KRISHNAKUMAR RADHELAL DONG 00415 SBIN0000327 1547 1547 Processed 12/05/2023 644826241 KRISHNAKUMARRADHELALDONG JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BETUL MP-31-005-039-001/95-B
(RONDHA) 		1731005039NRG24210420230007484 25/04/2023 VIJAY OMKAR 1731005039WL000545 VIJAY OMKAR 00415 SBIN0000327 1547 1547 Processed 12/05/2023 644826241 VIJAYOMKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5967 5967
34 BETUL MP-31-005-039-001/103-A
(RONDHA) 		1731005039NRG24210420230007477 25/04/2023 MANISHA HAJARE 1731005039WL000545 MANISHA HAJARE 00415 SBIN0030236 1326 1326 Processed 12/05/2023 644826241 MANISHAHAJARE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BETUL MP-31-005-068-002/29
(REDWA) 		1731005000NRG24220420230007504 25/04/2023 ANJU 1731005WL000547 ANJU 00468 UBIN0532592 1326 1326 Processed 12/05/2023 644826241 ANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
36 BETUL MP-31-005-039-001/428
(RONDHA) 		1731005039NRG24210420230007480 25/04/2023 MOHAN PAWAR 1731005039WL000545 MOHAN PAWAR 00468 UBIN0574678 1547 1547 Processed 12/05/2023 644826241 MOHANPAWAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 BETUL MP-31-005-039-001/101-A
(RONDHA) 		1731005039NRG24210420230007476 25/04/2023 suraj pawar 1731005039WL000545 suraj pawar 00555 YESB0000546 1326 1326 Processed 12/05/2023 644826241 surajpawar BANK OF INDIA(508505)
SubTotal 1326 1326
Total 47515 47515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_250423APB_FTO_17719 AXIS BANK UTIB0001350 BEETUL 1326
2 BETUL MP1731005_250423APB_FTO_17719 Bank of Baroda BARB0BETULX BETUL, MP 1547
3 BETUL MP1731005_250423APB_FTO_17719 Bank of Baroda BARB0DBBETU BETUL 1547
4 BETUL MP1731005_250423APB_FTO_17719 Bank of India BKID0009580 BETUL 1326
5 BETUL MP1731005_250423APB_FTO_17719 Bank of Maharastra MAHB0000448 BETUL 1326
6 BETUL MP1731005_250423APB_FTO_17719 Bank of Maharastra MAHB0000582 KHEDI SAOLI 5525
7 BETUL MP1731005_250423APB_FTO_17719 Bank of Maharastra MAHB0000614 PADHAR 1326
8 BETUL MP1731005_250423APB_FTO_17719 Bank of Maharastra MAHB0001666 BADORA 1547
9 BETUL MP1731005_250423APB_FTO_17719 Central Bank Of India CBIN0281071 BETUL 2652
10 BETUL MP1731005_250423APB_FTO_17719 Central Bank Of India CBIN0282540 BETULGANJ 16354
11 BETUL MP1731005_250423APB_FTO_17719 Punjab National Bank PUNB0008100 BETUL 1547
12 BETUL MP1731005_250423APB_FTO_17719 State Bank of India SBIN0000327 BETUL 5967
13 BETUL MP1731005_250423APB_FTO_17719 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
14 BETUL MP1731005_250423APB_FTO_17719 Union Bank of India UBIN0532592 BETUL BAZAR 1326
15 BETUL MP1731005_250423APB_FTO_17719 Union Bank of India UBIN0574678 BETUL 1547
16 BETUL MP1731005_250423APB_FTO_17719 YES BANK LTD YESB0000546 BETUL 1326

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