Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_290923APB_FTO_294945
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-31-005-050-001/13
(BARKAWADI) 		1731005000NRG24290920230335407 29/09/2023 MANGALSING 1731005WL025770 MANGALSING 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 296023816 MANGALSING BANK OF BARODA(606985)
2 BETUL MP-31-005-050-001/143-A
(BARKAWADI) 		1731005000NRG24290920230335408 29/09/2023 SANTOSH 1731005WL025770 SANTOSH 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 296023816 SANTOSH BANK OF BARODA(606985)
3 BETUL MP-31-005-050-001/165-A
(BARKAWADI) 		1731005000NRG24290920230335409 29/09/2023 Nitesh 1731005WL025770 Nitesh 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 296023816 Nitesh BANK OF BARODA(606985)
4 BETUL MP-31-005-050-001/29
(BARKAWADI) 		1731005000NRG24290920230335404 29/09/2023 MAINA 1731005WL025769 MAINA 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 296023816 MAINA BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/314
(BARKAWADI) 		1731005000NRG24290920230335405 29/09/2023 MUNNI 1731005WL025769 MUNNI 00045 BARB0BETULX 1326 1326 Processed 09/11/2023 296023816 MUNNI BANK OF BARODA(606985)
6 BETUL MP-31-005-050-001/98
(BARKAWADI) 		1731005000NRG24290920230335406 29/09/2023 kesav 1731005WL025769 kesav 00045 BARB0BETULX 663 663 Processed 09/11/2023 296023816 kesav BANK OF BARODA(606985)
SubTotal 7293 7293
7 BETUL MP-31-005-060-001/27
(BAYAWADI) 		1731005000NRG24290920230335416 29/09/2023 Dwarka 1731005WL025770 Dwarka 00048 BKID0009583 1326 1326 Processed 09/11/2023 296023816 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
8 BETUL MP-31-005-060-001/40
(BAYAWADI) 		1731005000NRG24290920230335419 29/09/2023 Sharmila 1731005WL025770 Sharmila 00048 BKID0009583 1105 1105 Processed 09/11/2023 296023816 Sharmila BANK OF INDIA(508505)
9 BETUL MP-31-005-069-001/1
(GOUNDI GOULA) 		1731005000NRG24290920230335683 29/09/2023 Mantu tekam 1731005WL025815 Mantu tekam 00048 BKID0009583 1326 1326 Processed 09/11/2023 296023816 Mantutekam INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETUL MP-31-005-069-001/134-A
(GOUNDI GOULA) 		1731005000NRG24290920230335685 29/09/2023 ANIL KUMAR KALE SO PANJABRAV KALE 1731005WL025815 ANIL KUMAR KALE SO PANJABRAV KALE 00048 BKID0009583 1326 1326 Processed 09/11/2023 296023816 ANILKUMARKALESOPANJABRAVKALE BANK OF INDIA(508505)
11 BETUL MP-31-005-069-001/297
(GOUNDI GOULA) 		1731005000NRG24290920230335686 29/09/2023 Nilesh uikey 1731005WL025815 Nilesh uikey 00048 BKID0009583 1326 1326 Processed 09/11/2023 296023816 Nileshuikey BANK OF INDIA(508505)
12 BETUL MP-31-005-069-001/43
(GOUNDI GOULA) 		1731005000NRG24290920230335688 29/09/2023 ARVIND SO RAJU TEKAM 1731005WL025815 ARVIND SO RAJU TEKAM 00048 BKID0009583 1326 1326 Processed 09/11/2023 296023816 ARVINDSORAJUTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
13 BETUL MP-31-005-040-001/108-a
(KHADLA) 		1731005000NRG24290920230335647 29/09/2023 asha panday 1731005WL025812 asha panday 00415 SBIN0000327 221 221 Processed 10/11/2023 296023816 ashapanday STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-040-001/82
(KHADLA) 		1731005000NRG24290920230335648 29/09/2023 URMILA 1731005WL025812 URMILA 00415 SBIN0000327 221 221 Processed 10/11/2023 296023816 URMILA STATE BANK OF INDIA(508548)
15 BETUL MP-31-005-040-001/91-A
(KHADLA) 		1731005000NRG24290920230335649 29/09/2023 DILEEP 1731005WL025812 DILEEP 00415 SBIN0000327 221 221 Processed 09/11/2023 296023816 DILEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 BETUL MP-31-005-040-002/245
(KHADLA) 		1731005000NRG24290920230335650 29/09/2023 jaydev patankar 1731005WL025812 jaydev patankar 00415 SBIN0000327 221 221 Processed 09/11/2023 296023816 jaydevpatankar ICICI BANK LTD(508534)
17 BETUL MP-31-005-060-001/84
(BAYAWADI) 		1731005000NRG24290920230335425 29/09/2023 Priyanka 1731005WL025770 Priyanka 00415 SBIN0000327 1326 1326 Processed 09/11/2023 296023816 Priyanka UNION BANK OF INDIA(508500)
SubTotal 2210 2210
18 BETUL MP-31-005-060-001/128
(BAYAWADI) 		1731005000NRG24290920230335412 29/09/2023 Jaywanti Kapse 1731005WL025770 Jaywanti Kapse 00468 UBIN0532592 1326 1326 Processed 09/11/2023 296023816 JaywantiKapse UNION BANK OF INDIA(508500)
19 BETUL MP-31-005-060-001/128
(BAYAWADI) 		1731005000NRG24290920230335413 29/09/2023 Prathviraj 1731005WL025770 Prathviraj 00468 UBIN0532592 1326 1326 Processed 09/11/2023 296023816 Prathviraj UNION BANK OF INDIA(508500)
20 BETUL MP-31-005-060-001/144
(BAYAWADI) 		1731005000NRG24290920230335414 29/09/2023 Gendlal 1731005WL025770 Gendlal 00468 UBIN0532592 1326 1326 Processed 09/11/2023 296023816 Gendlal UNION BANK OF INDIA(508500)
21 BETUL MP-31-005-060-001/144
(BAYAWADI) 		1731005000NRG24290920230335415 29/09/2023 Rajni 1731005WL025770 Rajni 00468 UBIN0532592 442 442 Processed 10/11/2023 296023816 Rajni STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-060-001/286
(BAYAWADI) 		1731005000NRG24290920230335417 29/09/2023 ravina 1731005WL025770 ravina 00468 UBIN0532592 663 663 Processed 09/11/2023 296023816 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-060-001/320-B
(BAYAWADI) 		1731005000NRG24290920230335418 29/09/2023 Lalita Nachne 1731005WL025770 Lalita Nachne 00468 UBIN0532592 1326 1326 Processed 09/11/2023 296023816 LalitaNachne UNION BANK OF INDIA(508500)
24 BETUL MP-31-005-060-001/45
(BAYAWADI) 		1731005000NRG24290920230335420 29/09/2023 Kusum 1731005WL025770 Kusum 00468 UBIN0532592 1326 1326 Processed 09/11/2023 296023816 Kusum UNION BANK OF INDIA(508500)
25 BETUL MP-31-005-060-001/50
(BAYAWADI) 		1731005000NRG24290920230335421 29/09/2023 Sarita 1731005WL025770 Sarita 00468 UBIN0532592 663 663 Processed 09/11/2023 296023816 Sarita UNION BANK OF INDIA(508500)
26 BETUL MP-31-005-060-001/505
(BAYAWADI) 		1731005000NRG24290920230335422 29/09/2023 meena 1731005WL025770 meena 00468 UBIN0532592 884 884 Processed 09/11/2023 296023816 meena UNION BANK OF INDIA(508500)
27 BETUL MP-31-005-060-001/508
(BAYAWADI) 		1731005000NRG24290920230335423 29/09/2023 devika 1731005WL025770 devika 00468 UBIN0532592 1105 1105 Processed 09/11/2023 296023816 devika BANK OF INDIA(508505)
28 BETUL MP-31-005-060-001/7
(BAYAWADI) 		1731005000NRG24290920230335424 29/09/2023 Kanchan 1731005WL025770 Kanchan 00468 UBIN0532592 1326 1326 Processed 09/11/2023 296023816 Kanchan UNION BANK OF INDIA(508500)
29 BETUL MP-31-005-060-001/92-a
(BAYAWADI) 		1731005000NRG24290920230335426 29/09/2023 Durga 1731005WL025770 Durga 00468 UBIN0532592 1326 1326 Processed 09/11/2023 296023816 Durga UNION BANK OF INDIA(508500)
30 BETUL MP-31-005-060-002/62
(BAYAWADI) 		1731005000NRG24290920230335427 29/09/2023 jaya 1731005WL025770 jaya 00468 UBIN0532592 663 663 Processed 09/11/2023 296023816 jaya UNION BANK OF INDIA(508500)
31 BETUL MP-31-005-069-001/119-B
(GOUNDI GOULA) 		1731005000NRG24290920230335684 29/09/2023 PAPPU SARIYAM 1731005WL025815 PAPPU SARIYAM 00468 UBIN0532592 1326 1326 Processed 09/11/2023 296023816 PAPPUSARIYAM UNION BANK OF INDIA(508500)
SubTotal 15028 15028
32 BETUL MP-31-005-060-001/118
(BAYAWADI) 		1731005000NRG24290920230335411 29/09/2023 SUNIL Dhote 1731005WL025770 SUNIL Dhote 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296023816 SUNILDhote INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETUL MP-31-005-069-001/3
(GOUNDI GOULA) 		1731005000NRG24290920230335687 29/09/2023 ritesh 1731005WL025815 ritesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296023816 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-069-001/53-A
(GOUNDI GOULA) 		1731005000NRG24290920230335689 29/09/2023 Golu Ahake 1731005WL025815 Golu Ahake 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296023816 GoluAhake YES BANK(607223)
35 BETUL MP-31-005-069-001/72-A
(GOUNDI GOULA) 		1731005000NRG24290920230335690 29/09/2023 Karuna 1731005WL025815 Karuna 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296023816 Karuna UCO BANK(607066)
SubTotal 5304 5304
36 BETUL MP-31-005-060-001/106-A
(BAYAWADI) 		1731005000NRG24290920230335410 29/09/2023 shivkali 1731005WL025770 shivkali 00697 BKID0MG8002 1105 1105 Processed 09/11/2023 296023816 shivkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_290923APB_FTO_294945 Bank of Baroda BARB0BETULX BETUL MP 1326
2 BETUL MP1731005_290923APB_FTO_294945 Bank of Baroda BARB0BETULX BETUL, MP 5967
3 BETUL MP1731005_290923APB_FTO_294945 Bank of India BKID0009583 BETUL BAZAR 7735
4 BETUL MP1731005_290923APB_FTO_294945 State Bank of India SBIN0000327 BETUL 2210
5 BETUL MP1731005_290923APB_FTO_294945 Union Bank of India UBIN0532592 BETUL BAZAR 15028
6 BETUL MP1731005_290923APB_FTO_294945 India Post Payments Bank IPOS0000001 Betul 5304
7 BETUL MP1731005_290923APB_FTO_294945 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1105

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