Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150623APB_FTO_92733
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-31-005-048-002/64
(AMDAR) 		1731005000NRG24150620230122343 15/06/2023 RITU TOMAR 1731005WL008320 RITU TOMAR 00048 BKID0009583 1105 1105 Processed 21/06/2023 450040110 RITUTOMAR UNION BANK OF INDIA(508500)
2 BETUL MP-31-005-048-002/7
(AMDAR) 		1731005000NRG24150620230122344 15/06/2023 SUNDARI 1731005WL008320 SUNDARI 00048 BKID0009583 221 221 Processed 21/06/2023 450040110 SUNDARI BANK OF INDIA(508505)
3 BETUL MP-31-005-048-002/84-B
(AMDAR) 		1731005000NRG24150620230122350 15/06/2023 MANGO 1731005WL008321 MANGO 00048 BKID0009583 1326 1326 Processed 21/06/2023 450040110 MANGO BANK OF INDIA(508505)
4 BETUL MP-31-005-068-003/87
(REDWA) 		1731005068NRG24150620230122293 15/06/2023 Latesh 1731005068WL008309 Latesh 00048 BKID0009583 663 663 Processed 21/06/2023 450040110 Latesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
5 BETUL MP-31-005-001-001/108-B
(CHANDBEHADA) 		1731005000NRG24150620230122058 15/06/2023 deenu 1731005WL008292 deenu 00051 MAHB0000888 153 153 Processed 21/06/2023 450040110 deenu BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-001-001/24
(CHANDBEHADA) 		1731005000NRG24150620230122059 15/06/2023 BALI 1731005WL008292 BALI 00051 MAHB0000888 170 170 Processed 21/06/2023 450040110 BALI BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-002-002/105-A
(TAHALI) 		1731005000NRG24140620230121545 15/06/2023 ASHOK 1731005WL008275 ASHOK 00051 MAHB0000888 816 816 Processed 21/06/2023 450040110 ASHOK BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-002-002/105-A
(TAHALI) 		1731005000NRG24140620230121543 15/06/2023 ASHOK 1731005WL008275 ASHOK 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 ASHOK BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-002-002/105-A
(TAHALI) 		1731005000NRG24140620230121544 15/06/2023 KAVITA 1731005WL008275 KAVITA 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 KAVITA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-004-001/10
(JEEN) 		1731005004NRG24150620230122284 15/06/2023 RAMESH 1731005004WL008308 RAMESH 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 RAMESH BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-004-001/117
(JEEN) 		1731005004NRG24150620230122285 15/06/2023 Mamta baraskar 1731005004WL008308 Mamta baraskar 00051 MAHB0000888 884 884 Processed 21/06/2023 450040110 Mamtabaraskar BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-004-001/167
(JEEN) 		1731005004NRG24150620230122286 15/06/2023 SUSHEELA 1731005004WL008308 SUSHEELA 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-004-001/23
(JEEN) 		1731005004NRG24150620230122287 15/06/2023 LEELA 1731005004WL008308 LEELA 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 LEELA BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-004-001/285-B
(JEEN) 		1731005004NRG24150620230122288 15/06/2023 KANTA DARWAI 1731005004WL008308 KANTA DARWAI 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 KANTADARWAI BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-004-001/285-B
(JEEN) 		1731005004NRG24150620230122289 15/06/2023 Rohit Darwai 1731005004WL008308 Rohit Darwai 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 RohitDarwai BANK OF BARODA(606985)
16 BETUL MP-31-005-004-001/4-A
(JEEN) 		1731005004NRG24150620230122291 15/06/2023 KALAVATI 1731005004WL008308 KALAVATI 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 KALAVATI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-005-001/116-A
(BORGOAV) 		1731005005NRG24150620230122297 15/06/2023 Sachin 1731005005WL008313 Sachin 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 Sachin BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-005-001/35
(BORGOAV) 		1731005005NRG24150620230122298 15/06/2023 PAPPU 1731005005WL008313 PAPPU 00051 MAHB0000888 1105 1105 Processed 21/06/2023 450040110 PAPPU BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-005-002/10-b
(BORGOAV) 		1731005005NRG24150620230122301 15/06/2023 SANGITA 1731005005WL008313 SANGITA 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 SANGITA STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-005-002/10-b
(BORGOAV) 		1731005005NRG24150620230122300 15/06/2023 SUNIL 1731005005WL008313 SUNIL 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 SUNIL STATE BANK OF INDIA(508548)
21 BETUL MP-31-005-005-002/13
(BORGOAV) 		1731005005NRG24150620230122302 15/06/2023 LATA 1731005005WL008313 LATA 00051 MAHB0000888 1105 1105 Processed 21/06/2023 450040110 LATA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-005-002/26-C
(BORGOAV) 		1731005005NRG24150620230122303 15/06/2023 RAMLAL 1731005005WL008313 RAMLAL 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 RAMLAL BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-005-002/30-A
(BORGOAV) 		1731005005NRG24150620230122304 15/06/2023 JHANKI 1731005005WL008313 JHANKI 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 JHANKI BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-005-002/53-b
(BORGOAV) 		1731005005NRG24150620230122305 15/06/2023 SAVITA 1731005005WL008313 SAVITA 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 SAVITA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-005-002/72-a
(BORGOAV) 		1731005005NRG24150620230122306 15/06/2023 KAMLESH 1731005005WL008313 KAMLESH 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 KAMLESH BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-005-002/73-b
(BORGOAV) 		1731005005NRG24150620230122307 15/06/2023 DHIMRA 1731005005WL008313 DHIMRA 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 DHIMRA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-005-002/77-b
(BORGOAV) 		1731005005NRG24150620230122308 15/06/2023 SARASWATI 1731005005WL008313 SARASWATI 00051 MAHB0000888 1105 1105 Processed 21/06/2023 450040110 SARASWATI BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-005-002/78-b
(BORGOAV) 		1731005005NRG24150620230122309 15/06/2023 ISHVANTI 1731005005WL008313 ISHVANTI 00051 MAHB0000888 1326 1326 Processed 21/06/2023 450040110 ISHVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27880 27880
29 BETUL MP-31-005-068-002/55
(REDWA) 		1731005068NRG24150620230122295 15/06/2023 BASANTI 1731005068WL008311 BASANTI 00089 CBIN0281071 884 884 Processed 21/06/2023 450040110 BASANTI CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-068-003/38-A
(REDWA) 		1731005068NRG24150620230122294 15/06/2023 Kamla 1731005068WL008310 Kamla 00089 CBIN0281071 1326 1326 Processed 21/06/2023 450040110 Kamla CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-068-003/75
(REDWA) 		1731005068NRG24150620230122296 15/06/2023 dinesh 1731005068WL008312 dinesh 00089 CBIN0281071 1326 1326 Processed 21/06/2023 450040110 dinesh CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
32 BETUL MP-31-005-048-002/15
(AMDAR) 		1731005000NRG24150620230122329 15/06/2023 NARENDRASHING 1731005WL008319 NARENDRASHING 00415 SBIN0000327 1105 1105 Processed 21/06/2023 450040110 NARENDRASHING UNION BANK OF INDIA(508500)
33 BETUL MP-31-005-048-002/17
(AMDAR) 		1731005000NRG24150620230122330 15/06/2023 CHANDRAKALA 1731005WL008319 CHANDRAKALA 00415 SBIN0000327 1105 1105 Processed 21/06/2023 450040110 CHANDRAKALA STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-048-002/25-a
(AMDAR) 		1731005000NRG24150620230122332 15/06/2023 RITA 1731005WL008319 RITA 00415 SBIN0000327 1105 1105 Processed 21/06/2023 450040110 RITA STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-048-002/25-a
(AMDAR) 		1731005000NRG24150620230122331 15/06/2023 VIJAY 1731005WL008319 VIJAY 00415 SBIN0000327 1326 1326 Processed 21/06/2023 450040110 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETUL MP-31-005-048-002/25-b
(AMDAR) 		1731005000NRG24150620230122333 15/06/2023 KHAIVANTI 1731005WL008319 KHAIVANTI 00415 SBIN0000327 1326 1326 Processed 21/06/2023 450040110 KHAIVANTI STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-048-002/29
(AMDAR) 		1731005000NRG24150620230122334 15/06/2023 GOVINDSHINGH 1731005WL008319 GOVINDSHINGH 00415 SBIN0000327 1326 1326 Processed 21/06/2023 450040110 GOVINDSHINGH STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-048-002/39-a
(AMDAR) 		1731005000NRG24150620230122335 15/06/2023 REKHA 1731005WL008319 REKHA 00415 SBIN0000327 1105 1105 Processed 21/06/2023 450040110 REKHA STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-048-002/41
(AMDAR) 		1731005000NRG24150620230122336 15/06/2023 NIRBHAYSHINGH 1731005WL008319 NIRBHAYSHINGH 00415 SBIN0000327 221 221 Processed 21/06/2023 450040110 NIRBHAYSHINGH STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-048-002/56
(AMDAR) 		1731005000NRG24150620230122338 15/06/2023 RAJPAL 1731005WL008320 RAJPAL 00415 SBIN0000327 1326 1326 Processed 21/06/2023 450040110 RAJPAL STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-048-002/57
(AMDAR) 		1731005000NRG24150620230122339 15/06/2023 Shyam shigh 1731005WL008320 Shyam shigh 00415 SBIN0000327 1326 1326 Processed 21/06/2023 450040110 Shyamshigh PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-048-002/59
(AMDAR) 		1731005000NRG24150620230122340 15/06/2023 KAUSALYA 1731005WL008320 KAUSALYA 00415 SBIN0000327 221 221 Processed 21/06/2023 450040110 KAUSALYA STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-048-002/73
(AMDAR) 		1731005000NRG24150620230122346 15/06/2023 LAXMAN 1731005WL008321 LAXMAN 00415 SBIN0000327 1326 1326 Processed 21/06/2023 450040110 LAXMAN STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-048-002/83
(AMDAR) 		1731005000NRG24150620230122347 15/06/2023 ASHOK 1731005WL008321 ASHOK 00415 SBIN0000327 1326 1326 Processed 21/06/2023 450040110 ASHOK STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-048-002/84
(AMDAR) 		1731005000NRG24150620230122348 15/06/2023 MEERA 1731005WL008321 MEERA 00415 SBIN0000327 1326 1326 Processed 21/06/2023 450040110 MEERA STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-048-002/84-A
(AMDAR) 		1731005000NRG24150620230122349 15/06/2023 BIRANTA 1731005WL008321 BIRANTA 00415 SBIN0000327 663 663 Processed 21/06/2023 450040110 BIRANTA STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-048-002/9-a
(AMDAR) 		1731005000NRG24150620230122351 15/06/2023 MAMTA 1731005WL008321 MAMTA 00415 SBIN0000327 884 884 Processed 21/06/2023 450040110 MAMTA STATE BANK OF INDIA(508548)
SubTotal 17017 17017
48 BETUL MP-31-005-005-001/78-A
(BORGOAV) 		1731005005NRG24150620230122299 15/06/2023 BABLOO 1731005005WL008313 BABLOO 00415 SBIN0005513 1326 1326 Processed 21/06/2023 450040110 BABLOO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BETUL MP-31-005-048-002/41
(AMDAR) 		1731005000NRG24150620230122337 15/06/2023 PRAMILA 1731005WL008320 PRAMILA 00415 SBIN0007723 1326 1326 Processed 21/06/2023 450040110 PRAMILA STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-048-002/6
(AMDAR) 		1731005000NRG24150620230122341 15/06/2023 BHAGA W O CHUNNILAL KORKU 1731005WL008320 BHAGA W O CHUNNILAL KORKU 00415 SBIN0007723 1326 1326 Processed 21/06/2023 450040110 BHAGAWOCHUNNILALKORKU STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-048-002/60
(AMDAR) 		1731005000NRG24150620230122342 15/06/2023 NARAYAN 1731005WL008320 NARAYAN 00415 SBIN0007723 1326 1326 Processed 21/06/2023 450040110 NARAYAN STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-048-002/82
(AMDAR) 		1731005000NRG24150620230122352 15/06/2023 KUNJILAL 1731005WL008322 KUNJILAL 00415 SBIN0007723 221 221 Processed 21/06/2023 450040110 KUNJILAL UNION BANK OF INDIA(508500)
SubTotal 4199 4199
53 BETUL MP-31-005-048-002/71
(AMDAR) 		1731005000NRG24150620230122345 15/06/2023 REKHA GIRI 1731005WL008320 REKHA GIRI 00468 UBIN0532592 884 884 Processed 21/06/2023 450040110 REKHAGIRI UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 58157 58157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150623APB_FTO_92733 Bank of India BKID0009583 BETUL BAZAR 3315
2 BETUL MP1731005_150623APB_FTO_92733 Bank of Maharastra MAHB0000888 JEEN 27880
3 BETUL MP1731005_150623APB_FTO_92733 Central Bank Of India CBIN0281071 BETUL 3536
4 BETUL MP1731005_150623APB_FTO_92733 State Bank of India SBIN0000327 BETUL 15912
5 BETUL MP1731005_150623APB_FTO_92733 State Bank of India SBIN0000327 CIVIL LINE 1105
6 BETUL MP1731005_150623APB_FTO_92733 State Bank of India SBIN0005513 CHICHOLI 1326
7 BETUL MP1731005_150623APB_FTO_92733 State Bank of India SBIN0007723 KOLGAON 4199
8 BETUL MP1731005_150623APB_FTO_92733 Union Bank of India UBIN0532592 BETUL BAZAR 884

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