Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_050723APB_FTO_148910
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-31-005-019-001/104-b
(LAPAJHIRI) 		1731005000NRG24050720230205600 05/07/2023 SHIVPRASAD 1731005WL012833 SHIVPRASAD 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 SHIVPRASAD CANARA BANK(508532)
2 BETUL MP-31-005-019-001/104-b
(LAPAJHIRI) 		1731005000NRG24050720230205601 05/07/2023 sukhwanti 1731005WL012833 sukhwanti 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 sukhwanti CANARA BANK(508532)
3 BETUL MP-31-005-019-001/143
(LAPAJHIRI) 		1731005000NRG24050720230205602 05/07/2023 RAMBAI GANGARE 1731005WL012833 RAMBAI GANGARE 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 RAMBAIGANGARE CANARA BANK(508532)
4 BETUL MP-31-005-019-001/18
(LAPAJHIRI) 		1731005000NRG24050720230205603 05/07/2023 SUNDAR 1731005WL012833 SUNDAR 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 SUNDAR CANARA BANK(508532)
5 BETUL MP-31-005-019-001/216-A
(LAPAJHIRI) 		1731005000NRG24050720230205604 05/07/2023 kalavati 1731005WL012833 kalavati 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 kalavati CANARA BANK(508532)
6 BETUL MP-31-005-019-001/219
(LAPAJHIRI) 		1731005000NRG24050720230205605 05/07/2023 SIVKALI BAI 1731005WL012833 SIVKALI BAI 00078 CNRB0017720 1105 1105 Processed 29/07/2023 210919137 SIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-019-001/225-A
(LAPAJHIRI) 		1731005000NRG24050720230205709 05/07/2023 Jitendra rawte 1731005WL012839 Jitendra rawte 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 Jitendrarawte CANARA BANK(508532)
8 BETUL MP-31-005-019-001/29
(LAPAJHIRI) 		1731005000NRG24050720230205710 05/07/2023 SUTTO 1731005WL012839 SUTTO 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 SUTTO CANARA BANK(508532)
9 BETUL MP-31-005-019-001/32
(LAPAJHIRI) 		1731005000NRG24050720230205711 05/07/2023 SUMAN 1731005WL012839 SUMAN 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 SUMAN CANARA BANK(508532)
10 BETUL MP-31-005-019-001/49-A
(LAPAJHIRI) 		1731005000NRG24050720230205606 05/07/2023 RUKHAMANI 1731005WL012833 RUKHAMANI 00078 CNRB0017720 663 663 Processed 28/07/2023 210919137 RUKHAMANI CANARA BANK(508532)
11 BETUL MP-31-005-019-001/60
(LAPAJHIRI) 		1731005000NRG24050720230205607 05/07/2023 NANDIYA 1731005WL012833 NANDIYA 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 NANDIYA CANARA BANK(508532)
12 BETUL MP-31-005-019-001/78
(LAPAJHIRI) 		1731005000NRG24050720230205608 05/07/2023 PURNA 1731005WL012833 PURNA 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 PURNA CANARA BANK(508532)
13 BETUL MP-31-005-019-001/83
(LAPAJHIRI) 		1731005000NRG24050720230205609 05/07/2023 SUKHVANTI 1731005WL012833 SUKHVANTI 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 SUKHVANTI CANARA BANK(508532)
14 BETUL MP-31-005-019-002/115
(LAPAJHIRI) 		1731005000NRG24050720230205611 05/07/2023 BRAJESH 1731005WL012833 BRAJESH 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 BRAJESH CANARA BANK(508532)
15 BETUL MP-31-005-019-002/119
(LAPAJHIRI) 		1731005000NRG24050720230205612 05/07/2023 SHYAMRATI 1731005WL012833 SHYAMRATI 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 SHYAMRATI CANARA BANK(508532)
16 BETUL MP-31-005-019-002/12
(LAPAJHIRI) 		1731005000NRG24050720230205613 05/07/2023 JAMUNA 1731005WL012833 JAMUNA 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 JAMUNA CANARA BANK(508532)
17 BETUL MP-31-005-019-002/14
(LAPAJHIRI) 		1731005000NRG24050720230205614 05/07/2023 KALA 1731005WL012833 KALA 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 KALA CANARA BANK(508532)
18 BETUL MP-31-005-019-002/157-A
(LAPAJHIRI) 		1731005000NRG24050720230205616 05/07/2023 ANURADHA 1731005WL012833 ANURADHA 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 ANURADHA CANARA BANK(508532)
19 BETUL MP-31-005-019-002/157-A
(LAPAJHIRI) 		1731005000NRG24050720230205615 05/07/2023 RADHESHYAM 1731005WL012833 RADHESHYAM 00078 CNRB0017720 221 221 Processed 28/07/2023 210919137 RADHESHYAM CANARA BANK(508532)
20 BETUL MP-31-005-019-002/166
(LAPAJHIRI) 		1731005000NRG24050720230205617 05/07/2023 SHYAMRATI 1731005WL012833 SHYAMRATI 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 SHYAMRATI CANARA BANK(508532)
21 BETUL MP-31-005-019-002/20
(LAPAJHIRI) 		1731005000NRG24050720230205618 05/07/2023 LAXMAN 1731005WL012833 LAXMAN 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 LAXMAN CANARA BANK(508532)
22 BETUL MP-31-005-019-002/20
(LAPAJHIRI) 		1731005000NRG24050720230205619 05/07/2023 MEERA 1731005WL012833 MEERA 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 MEERA CANARA BANK(508532)
23 BETUL MP-31-005-019-002/23
(LAPAJHIRI) 		1731005000NRG24050720230205621 05/07/2023 ANITA ARSKAR 1731005WL012833 ANITA ARSKAR 00078 CNRB0017720 221 221 Processed 28/07/2023 210919137 ANITAARSKAR CANARA BANK(508532)
24 BETUL MP-31-005-019-002/24
(LAPAJHIRI) 		1731005000NRG24050720230205622 05/07/2023 GEETA 1731005WL012833 GEETA 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 GEETA CANARA BANK(508532)
25 BETUL MP-31-005-019-002/32
(LAPAJHIRI) 		1731005000NRG24050720230205623 05/07/2023 KAMLESH 1731005WL012833 KAMLESH 00078 CNRB0017720 221 221 Processed 28/07/2023 210919137 KAMLESH CANARA BANK(508532)
26 BETUL MP-31-005-019-002/32
(LAPAJHIRI) 		1731005000NRG24050720230205624 05/07/2023 TULSA 1731005WL012833 TULSA 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 TULSA CANARA BANK(508532)
27 BETUL MP-31-005-019-002/33
(LAPAJHIRI) 		1731005000NRG24050720230205625 05/07/2023 MUNNI 1731005WL012833 MUNNI 00078 CNRB0017720 1105 1105 Processed 28/07/2023 210919137 MUNNI CANARA BANK(508532)
28 BETUL MP-31-005-019-002/44
(LAPAJHIRI) 		1731005000NRG24050720230205627 05/07/2023 RAVITA BARASKAR 1731005WL012833 RAVITA BARASKAR 00078 CNRB0017720 663 663 Processed 28/07/2023 210919137 RAVITABARASKAR BANK OF BARODA(606985)
29 BETUL MP-31-005-019-002/44
(LAPAJHIRI) 		1731005000NRG24050720230205626 05/07/2023 SHIVPAL 1731005WL012833 SHIVPAL 00078 CNRB0017720 663 663 Processed 28/07/2023 210919137 SHIVPAL CANARA BANK(508532)
30 BETUL MP-31-005-019-002/44-A
(LAPAJHIRI) 		1731005000NRG24050720230205628 05/07/2023 MANGLU 1731005WL012833 MANGLU 00078 CNRB0017720 221 221 Processed 28/07/2023 210919137 MANGLU CANARA BANK(508532)
31 BETUL MP-31-005-019-002/50
(LAPAJHIRI) 		1731005000NRG24050720230205629 05/07/2023 LAXMAN 1731005WL012833 LAXMAN 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 LAXMAN INDIAN OVERSEAS BANK(508541)
32 BETUL MP-31-005-019-002/63
(LAPAJHIRI) 		1731005000NRG24050720230205630 05/07/2023 RUKHAMANI 1731005WL012833 RUKHAMANI 00078 CNRB0017720 442 442 Processed 28/07/2023 210919137 RUKHAMANI CANARA BANK(508532)
33 BETUL MP-31-005-019-002/65
(LAPAJHIRI) 		1731005000NRG24050720230205631 05/07/2023 PAPPU gangare 1731005WL012833 PAPPU gangare 00078 CNRB0017720 663 663 Processed 28/07/2023 210919137 PAPPUgangare CANARA BANK(508532)
34 BETUL MP-31-005-019-002/68
(LAPAJHIRI) 		1731005000NRG24050720230205633 05/07/2023 BASANT 1731005WL012833 BASANT 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 BASANT CANARA BANK(508532)
35 BETUL MP-31-005-019-002/68
(LAPAJHIRI) 		1731005000NRG24050720230205634 05/07/2023 SHANTA 1731005WL012833 SHANTA 00078 CNRB0017720 884 884 Processed 28/07/2023 210919137 SHANTA CANARA BANK(508532)
SubTotal 30277 30277
36 BETUL MP-31-005-073-002/208-A
(LAKHAPUR) 		1731005000NRG24050720230205713 05/07/2023 FAGNYA 1731005WL012841 FAGNYA 00354 PUNB0008100 1105 1105 Processed 28/07/2023 210919137 FAGNYA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 BETUL MP-31-005-073-002/208-A
(LAKHAPUR) 		1731005000NRG24050720230205714 05/07/2023 SAIVA 1731005WL012841 SAIVA 00354 PUNB0050600 1105 1105 Processed 28/07/2023 210919137 SAIVA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
38 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005000NRG24050720230205610 05/07/2023 Pinkesh athnkar 1731005WL012833 Pinkesh athnkar 00468 UBIN0917796 1105 1105 Processed 28/07/2023 210919137 Pinkeshathnkar UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_050723APB_FTO_148910 Canara Bank CNRB0017720 Betul Sadar 30277
2 BETUL MP1731005_050723APB_FTO_148910 Punjab National Bank PUNB0008100 BETUL 1105
3 BETUL MP1731005_050723APB_FTO_148910 Punjab National Bank PUNB0050600 AMLA DEPOT 1105
4 BETUL MP1731005_050723APB_FTO_148910 Union Bank of India UBIN0917796 BETUL 1105

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