Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_190124APB_FTO_437498
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-31-005-062-003/65
(CHARBAN) 		1731005062NRG24190120240608940 19/01/2024 Kalvanti Korochi 1731005062WL043355 Kalvanti Korochi 00045 BARB0BETULX 1105 1105 Processed 28/03/2024 039329172 KalvantiKorochi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 BETUL MP-31-005-062-001/28
(CHARBAN) 		1731005062NRG24190120240608803 19/01/2024 JAMUNA GANJAM 1731005062WL043333 JAMUNA GANJAM 00048 BKID0009580 1326 1326 Processed 28/03/2024 039329172 JAMUNAGANJAM BANK OF INDIA(508505)
3 BETUL MP-31-005-062-001/28
(CHARBAN) 		1731005062NRG24190120240608802 19/01/2024 SANTRAM GANJAM 1731005062WL043333 SANTRAM GANJAM 00048 BKID0009580 1326 1326 Processed 28/03/2024 039329172 SANTRAMGANJAM BANK OF INDIA(508505)
SubTotal 2652 2652
4 BETUL MP-31-005-062-001/25
(CHARBAN) 		1731005062NRG24190120240608797 19/01/2024 BHAGOTI VATKE 1731005062WL043333 BHAGOTI VATKE 00048 BKID0009582 1326 1326 Processed 28/03/2024 039329172 BHAGOTIVATKE NARMADA JHABUA GRAMIN BANK(508515)
5 BETUL MP-31-005-062-001/42
(CHARBAN) 		1731005062NRG24190120240608815 19/01/2024 Balvanti Uikey 1731005062WL043333 Balvanti Uikey 00048 BKID0009582 1326 1326 Processed 28/03/2024 039329172 BalvantiUikey STATE BANK OF INDIA(508548)
6 BETUL MP-31-005-062-002/23
(CHARBAN) 		1731005062NRG24190120240608934 19/01/2024 AJAY 1731005062WL043355 AJAY 00048 BKID0009582 1105 1105 Processed 28/03/2024 039329172 AJAY NARMADA JHABUA GRAMIN BANK(508515)
7 BETUL MP-31-005-062-002/25-C
(CHARBAN) 		1731005062NRG24190120240608821 19/01/2024 GONDU UIKEY 1731005062WL043333 GONDU UIKEY 00048 BKID0009582 884 884 Processed 28/03/2024 039329172 GONDUUIKEY UNION BANK OF INDIA(508500)
8 BETUL MP-31-005-062-003/28
(CHARBAN) 		1731005062NRG24190120240608935 19/01/2024 MADAN DHURVE 1731005062WL043355 MADAN DHURVE 00048 BKID0009582 1105 1105 Processed 28/03/2024 039329172 MADANDHURVE NARMADA JHABUA GRAMIN BANK(508515)
9 BETUL MP-31-005-062-003/70
(CHARBAN) 		1731005062NRG24190120240608942 19/01/2024 RATAN KANGALEE 1731005062WL043355 RATAN KANGALEE 00048 BKID0009582 1105 1105 Processed 28/03/2024 039329172 RATANKANGALEE STATE BANK OF INDIA(508548)
SubTotal 6851 6851
10 BETUL MP-31-005-062-001/10
(CHARBAN) 		1731005062NRG24190120240608793 19/01/2024 LOKESH KOKODIYA 1731005062WL043333 LOKESH KOKODIYA 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 LOKESHKOKODIYA BANK OF INDIA(508505)
11 BETUL MP-31-005-062-001/26-c
(CHARBAN) 		1731005062NRG24190120240608798 19/01/2024 MANGALOO GAJAM 1731005062WL043333 MANGALOO GAJAM 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 MANGALOOGAJAM BANK OF INDIA(508505)
12 BETUL MP-31-005-062-001/27
(CHARBAN) 		1731005062NRG24190120240608801 19/01/2024 RAVI GAJAM 1731005062WL043333 RAVI GAJAM 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 RAVIGAJAM BANK OF INDIA(508505)
13 BETUL MP-31-005-062-001/27
(CHARBAN) 		1731005062NRG24190120240608800 19/01/2024 SANDEEP 1731005062WL043333 SANDEEP 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
14 BETUL MP-31-005-062-001/34
(CHARBAN) 		1731005062NRG24190120240608805 19/01/2024 MALTI VATKE 1731005062WL043333 MALTI VATKE 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 MALTIVATKE UNION BANK OF INDIA(508500)
15 BETUL MP-31-005-062-001/35
(CHARBAN) 		1731005062NRG24190120240608806 19/01/2024 VASUDEV 1731005062WL043333 VASUDEV 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 VASUDEV STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-062-001/38-a
(CHARBAN) 		1731005062NRG24190120240608808 19/01/2024 VIJAY 1731005062WL043333 VIJAY 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 VIJAY BANK OF INDIA(508505)
17 BETUL MP-31-005-062-001/39
(CHARBAN) 		1731005062NRG24190120240608810 19/01/2024 Reshmi Uikey 1731005062WL043333 Reshmi Uikey 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 ReshmiUikey BANK OF INDIA(508505)
18 BETUL MP-31-005-062-001/40
(CHARBAN) 		1731005062NRG24190120240608811 19/01/2024 JAUHARI GAJAM 1731005062WL043333 JAUHARI GAJAM 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 JAUHARIGAJAM BANK OF INDIA(508505)
19 BETUL MP-31-005-062-001/40-B
(CHARBAN) 		1731005062NRG24190120240608812 19/01/2024 KAMLA GAJAM 1731005062WL043333 KAMLA GAJAM 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 KAMLAGAJAM BANK OF INDIA(508505)
20 BETUL MP-31-005-062-001/41
(CHARBAN) 		1731005062NRG24190120240608813 19/01/2024 JIVTU 1731005062WL043333 JIVTU 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 JIVTU NARMADA JHABUA GRAMIN BANK(508515)
21 BETUL MP-31-005-062-001/41
(CHARBAN) 		1731005062NRG24190120240608814 19/01/2024 SHIVKALI KAKODIYA 1731005062WL043333 SHIVKALI KAKODIYA 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 SHIVKALIKAKODIYA BANK OF INDIA(508505)
22 BETUL MP-31-005-062-001/44
(CHARBAN) 		1731005062NRG24190120240608816 19/01/2024 SHASHIKALA VATKE 1731005062WL043333 SHASHIKALA VATKE 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 SHASHIKALAVATKE BANK OF INDIA(508505)
23 BETUL MP-31-005-062-001/50
(CHARBAN) 		1731005062NRG24190120240608817 19/01/2024 MINDO 1731005062WL043333 MINDO 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 MINDO BANK OF INDIA(508505)
24 BETUL MP-31-005-062-001/56
(CHARBAN) 		1731005062NRG24190120240608818 19/01/2024 JHAMOLI VATKE 1731005062WL043333 JHAMOLI VATKE 00048 BKID0009583 1326 1326 Processed 28/03/2024 039329172 JHAMOLIVATKE BANK OF INDIA(508505)
SubTotal 19890 19890
25 BETUL MP-31-005-001-002/104
(CHANDBEHADA) 		1731005001NRG24190120240608837 19/01/2024 TULSIRAM 1731005001WL043335 TULSIRAM 00051 MAHB0000888 1105 1105 Processed 28/03/2024 039329172 TULSIRAM BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-001-002/127-A
(CHANDBEHADA) 		1731005001NRG24190120240608838 19/01/2024 pushkumar 1731005001WL043335 pushkumar 00051 MAHB0000888 1105 1105 Processed 28/03/2024 039329172 pushkumar BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-001-002/13
(CHANDBEHADA) 		1731005001NRG24190120240608839 19/01/2024 KAMLESH 1731005001WL043335 KAMLESH 00051 MAHB0000888 1105 1105 Processed 28/03/2024 039329172 KAMLESH BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-001-002/375-A
(CHANDBEHADA) 		1731005001NRG24190120240608840 19/01/2024 prem bai 1731005001WL043335 prem bai 00051 MAHB0000888 1105 1105 Processed 28/03/2024 039329172 prembai STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-001-002/74-a
(CHANDBEHADA) 		1731005001NRG24190120240608841 19/01/2024 rajkumar 1731005001WL043335 rajkumar 00051 MAHB0000888 1105 1105 Processed 28/03/2024 039329172 rajkumar BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
30 BETUL MP-31-005-062-001/3
(CHARBAN) 		1731005062NRG24190120240608804 19/01/2024 RAHUL GAJAM 1731005062WL043333 RAHUL GAJAM 00165 IBKL0001553 1326 1326 Processed 28/03/2024 039329172 RAHULGAJAM STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-062-003/28-A
(CHARBAN) 		1731005062NRG24190120240608936 19/01/2024 MADHU DHURVE 1731005062WL043355 MADHU DHURVE 00165 IBKL0001553 1105 1105 Processed 28/03/2024 039329172 MADHUDHURVE UCO BANK(607066)
32 BETUL MP-31-005-062-003/28-A
(CHARBAN) 		1731005062NRG24190120240608937 19/01/2024 SHARMILA DHURVE 1731005062WL043355 SHARMILA DHURVE 00165 IBKL0001553 1105 1105 Processed 28/03/2024 039329172 SHARMILADHURVE STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-062-003/83
(CHARBAN) 		1731005062NRG24190120240608828 19/01/2024 SUGRATI UIKEY 1731005062WL043333 SUGRATI UIKEY 00165 IBKL0001553 442 442 Processed 28/03/2024 039329172 SUGRATIUIKEY IDBI BANK(607095)
SubTotal 3978 3978
34 BETUL MP-31-005-062-001/11
(CHARBAN) 		1731005062NRG24190120240608794 19/01/2024 ALKESH KAKODIYA 1731005062WL043333 ALKESH KAKODIYA 00415 SBIN0000327 1326 1326 Processed 28/03/2024 039329172 ALKESHKAKODIYA UNION BANK OF INDIA(508500)
35 BETUL MP-31-005-062-001/56
(CHARBAN) 		1731005062NRG24190120240608819 19/01/2024 MOTIRAM GOND 1731005062WL043333 MOTIRAM GOND 00415 SBIN0000327 1326 1326 Processed 28/03/2024 039329172 MOTIRAMGOND STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 BETUL MP-31-005-001-002/96-A
(CHANDBEHADA) 		1731005001NRG24190120240608842 19/01/2024 omraj 1731005001WL043335 omraj 00415 SBIN0005513 1105 1105 Processed 28/03/2024 039329172 omraj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
37 BETUL MP-31-005-062-002/21-b
(CHARBAN) 		1731005062NRG24190120240608820 19/01/2024 Siddharth Durve 1731005062WL043333 Siddharth Durve 00415 SBIN0007723 1326 1326 Processed 28/03/2024 039329172 SiddharthDurve STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-062-002/56-a
(CHARBAN) 		1731005062NRG24190120240608825 19/01/2024 DASHAVANTI UIKEY 1731005062WL043333 DASHAVANTI UIKEY 00415 SBIN0007723 221 221 Processed 28/03/2024 039329172 DASHAVANTIUIKEY NARMADA JHABUA GRAMIN BANK(508515)
39 BETUL MP-31-005-062-003/61
(CHARBAN) 		1731005062NRG24190120240608939 19/01/2024 ANITA KUMARE 1731005062WL043355 ANITA KUMARE 00415 SBIN0007723 1105 1105 Processed 28/03/2024 039329172 ANITAKUMARE HDFC BANK LTD(607152)
SubTotal 2652 2652
40 BETUL MP-31-005-062-002/57
(CHARBAN) 		1731005062NRG24190120240608826 19/01/2024 BUDHRAV 1731005062WL043333 BUDHRAV 00462 UCBA0002987 884 884 Processed 28/03/2024 039329172 BUDHRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
41 BETUL MP-31-005-062-002/56-a
(CHARBAN) 		1731005062NRG24190120240608824 19/01/2024 JAGVANTEE UIKEY 1731005062WL043333 JAGVANTEE UIKEY 00468 UBIN0532592 221 221 Processed 28/03/2024 039329172 JAGVANTEEUIKEY UNION BANK OF INDIA(508500)
SubTotal 221 221
42 BETUL MP-31-005-006-003/13-A
(KUMHLI) 		1731005000NRG24190120240608911 19/01/2024 MANGLU EVNE 1731005WL043339 MANGLU EVNE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039329172 MANGLUEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETUL MP-31-005-006-003/13-A
(KUMHLI) 		1731005000NRG24190120240608912 19/01/2024 SANGEETA EVNE 1731005WL043339 SANGEETA EVNE 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039329172 SANGEETAEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
44 BETUL MP-31-005-062-001/17
(CHARBAN) 		1731005062NRG24190120240608796 19/01/2024 BASANTI 1731005062WL043333 BASANTI 00697 BKID0MG8002 1326 1326 Processed 28/03/2024 039329172 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
45 BETUL MP-31-005-062-001/17
(CHARBAN) 		1731005062NRG24190120240608795 19/01/2024 SANTU 1731005062WL043333 SANTU 00697 BKID0MG8002 1326 1326 Processed 28/03/2024 039329172 SANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 BETUL MP-31-005-062-001/26-c
(CHARBAN) 		1731005062NRG24190120240608799 19/01/2024 RAMBATI 1731005062WL043333 RAMBATI 00697 BKID0MG8002 1326 1326 Processed 28/03/2024 039329172 RAMBATI BANK OF INDIA(508505)
47 BETUL MP-31-005-062-001/38-a
(CHARBAN) 		1731005062NRG24190120240608807 19/01/2024 JAIVANTI 1731005062WL043333 JAIVANTI 00697 BKID0MG8002 1326 1326 Processed 28/03/2024 039329172 JAIVANTI NARMADA JHABUA GRAMIN BANK(508515)
48 BETUL MP-31-005-062-001/39
(CHARBAN) 		1731005062NRG24190120240608809 19/01/2024 SANTOSH 1731005062WL043333 SANTOSH 00697 BKID0MG8002 1326 1326 Processed 28/03/2024 039329172 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BETUL MP-31-005-062-002/42-a
(CHARBAN) 		1731005062NRG24190120240608822 19/01/2024 DEELARAM 1731005062WL043333 DEELARAM 00697 BKID0MG8002 884 884 Processed 28/03/2024 039329172 DEELARAM NARMADA JHABUA GRAMIN BANK(508515)
50 BETUL MP-31-005-062-002/45
(CHARBAN) 		1731005062NRG24190120240608823 19/01/2024 CHUNIYA 1731005062WL043333 CHUNIYA 00697 BKID0MG8002 442 442 Processed 28/03/2024 039329172 CHUNIYA NARMADA JHABUA GRAMIN BANK(508515)
51 BETUL MP-31-005-062-003/5
(CHARBAN) 		1731005062NRG24190120240608827 19/01/2024 RAMOTA UIKEY 1731005062WL043333 RAMOTA UIKEY 00697 BKID0MG8002 221 221 Processed 28/03/2024 039329172 RAMOTAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
52 BETUL MP-31-005-062-003/65
(CHARBAN) 		1731005062NRG24190120240608941 19/01/2024 Gore 1731005062WL043355 Gore 00697 BKID0MG8002 1105 1105 Processed 28/03/2024 039329172 Gore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
53 BETUL MP-31-005-062-003/58
(CHARBAN) 		1731005062NRG24190120240608938 19/01/2024 SUBHASH 1731005062WL043355 SUBHASH 00697 BKID0MG8006 1105 1105 Processed 28/03/2024 039329172 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
54 BETUL MP-31-005-062-003/8
(CHARBAN) 		1731005062NRG24190120240608943 19/01/2024 MUNNALAL 1731005062WL043355 MUNNALAL 00697 BKID0NAMRGB 1105 1105 Processed 28/03/2024 039329172 MUNNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_190124APB_FTO_437498 Bank of Baroda BARB0BETULX BETUL, MP 1105
2 BETUL MP1731005_190124APB_FTO_437498 Bank of India BKID0009580 BETUL 2652
3 BETUL MP1731005_190124APB_FTO_437498 Bank of India BKID0009582 KOTHI BAZAR 6851
4 BETUL MP1731005_190124APB_FTO_437498 Bank of India BKID0009583 BETUL BAZAR 19890
5 BETUL MP1731005_190124APB_FTO_437498 Bank of Maharastra MAHB0000888 JEEN 5525
6 BETUL MP1731005_190124APB_FTO_437498 IDBI Bank IBKL0001553 BETUL 3978
7 BETUL MP1731005_190124APB_FTO_437498 State Bank of India SBIN0000327 BETUL 2652
8 BETUL MP1731005_190124APB_FTO_437498 State Bank of India SBIN0005513 CHICHOLI 1105
9 BETUL MP1731005_190124APB_FTO_437498 State Bank of India SBIN0007723 KOLGAON 2652
10 BETUL MP1731005_190124APB_FTO_437498 UCO Bank UCBA0002987 BETUL 884
11 BETUL MP1731005_190124APB_FTO_437498 Union Bank of India UBIN0532592 BETUL BAZAR 221
12 BETUL MP1731005_190124APB_FTO_437498 India Post Payments Bank IPOS0000001 Betul 2652
13 BETUL MP1731005_190124APB_FTO_437498 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 9282
14 BETUL MP1731005_190124APB_FTO_437498 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 1105
15 BETUL MP1731005_190124APB_FTO_437498 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1105

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