Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_281123APB_FTO_366813
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-31-005-038-001/159
(BHOGITEDA) 		1731005038NRG24281120230412513 28/11/2023 SHIVKALI 1731005038WL033928 SHIVKALI 00045 BARB0BETULX 442 442 Processed 01/01/2024 322543416 SHIVKALI BANK OF BARODA(606985)
2 BETUL MP-31-005-038-001/32
(BHOGITEDA) 		1731005038NRG24281120230412514 28/11/2023 LAXMI 1731005038WL033928 LAXMI 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 LAXMI BANK OF BARODA(606985)
3 BETUL MP-31-005-038-001/58
(BHOGITEDA) 		1731005038NRG24281120230412516 28/11/2023 SANJAY 1731005038WL033928 SANJAY 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 SANJAY BANK OF BARODA(606985)
4 BETUL MP-31-005-038-001/63-b
(BHOGITEDA) 		1731005038NRG24281120230412517 28/11/2023 RAVITA 1731005038WL033928 RAVITA 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 RAVITA BANK OF BARODA(606985)
5 BETUL MP-31-005-038-001/67
(BHOGITEDA) 		1731005038NRG24281120230412518 28/11/2023 SUMITRA 1731005038WL033928 SUMITRA 00045 BARB0BETULX 442 442 Processed 01/01/2024 322543416 SUMITRA BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-038-002/48
(BHOGITEDA) 		1731005038NRG24281120230412519 28/11/2023 PARWATI 1731005038WL033928 PARWATI 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 PARWATI BANK OF BARODA(606985)
7 BETUL MP-31-005-038-003/10
(BHOGITEDA) 		1731005038NRG24281120230412520 28/11/2023 KUNWARLAL 1731005038WL033928 KUNWARLAL 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 KUNWARLAL BANK OF BARODA(606985)
8 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24281120230412521 28/11/2023 PANTU 1731005038WL033928 PANTU 00045 BARB0BETULX 221 221 Processed 01/01/2024 322543416 PANTU BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-038-003/73-A
(BHOGITEDA) 		1731005038NRG24281120230412522 28/11/2023 sangeeta patil 1731005038WL033928 sangeeta patil 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 sangeetapatil BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-049-001/111-B
(SURGAOV) 		1731005000NRG24281120230412298 28/11/2023 MONIKA GHORSE 1731005WL033903 MONIKA GHORSE 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 MONIKAGHORSE BANK OF BARODA(606985)
11 BETUL MP-31-005-049-001/243
(SURGAOV) 		1731005000NRG24281120230412299 28/11/2023 ANITA 1731005WL033903 ANITA 00045 BARB0BETULX 221 221 Processed 01/01/2024 322543416 ANITA BANK OF BARODA(606985)
12 BETUL MP-31-005-049-001/26
(SURGAOV) 		1731005000NRG24281120230412300 28/11/2023 SARAWAN 1731005WL033903 SARAWAN 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 SARAWAN BANK OF BARODA(606985)
13 BETUL MP-31-005-049-001/304
(SURGAOV) 		1731005000NRG24281120230412301 28/11/2023 maniram s o barakya 1731005WL033903 maniram s o barakya 00045 BARB0BETULX 221 221 Processed 01/01/2024 322543416 maniramsobarakya BANK OF BARODA(606985)
14 BETUL MP-31-005-049-001/308
(SURGAOV) 		1731005000NRG24281120230412302 28/11/2023 mrs eeshvri ghorse wo gyanrao 1731005WL033903 mrs eeshvri ghorse wo gyanrao 00045 BARB0BETULX 663 663 Processed 01/01/2024 322543416 mrseeshvrighorsewogyanrao BANK OF BARODA(606985)
SubTotal 7514 7514
15 BETUL MP-31-005-022-002/746
(KHEDI SAWALGHAD) 		1731005022NRG24281120230412523 28/11/2023 BAYA 1731005022WL033929 BAYA 00051 MAHB0000582 221 221 Processed 01/01/2024 322543416 BAYA BANK OF MAHARASHTRA(607387)
SubTotal 221 221
16 BETUL MP-31-005-038-001/34
(BHOGITEDA) 		1731005038NRG24281120230412515 28/11/2023 Nanhi BARATI Varkade 1731005038WL033928 Nanhi BARATI Varkade 00051 MAHB0001666 663 663 Processed 01/01/2024 322543416 NanhiBARATIVarkade BANK OF MAHARASHTRA(607387)
SubTotal 663 663
17 BETUL MP-31-005-012-001/9
(MANDAI KURD) 		1731005012NRG24281120230412059 28/11/2023 GURJAN 1731005012WL033877 GURJAN 00078 CNRB0017720 221 221 Processed 01/01/2024 322543416 GURJAN CANARA BANK(508532)
SubTotal 221 221
18 BETUL MP-31-005-017-003/101
(KALYANPUR) 		1731005000NRG24281120230412363 28/11/2023 MANTO 1731005WL033911 MANTO 00089 CBIN0282540 884 884 Processed 01/01/2024 322543416 MANTO CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-017-003/107
(KALYANPUR) 		1731005000NRG24281120230412364 28/11/2023 SARITA AHAKE 1731005WL033911 SARITA AHAKE 00089 CBIN0282540 884 884 Processed 01/01/2024 322543416 SARITAAHAKE CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
20 BETUL MP-31-005-044-001/110-B
(HATHANAGHIRI) 		1731005000NRG24281120230412495 28/11/2023 BABLU 1731005WL033925 BABLU 00415 SBIN0000327 221 221 Processed 01/01/2024 322543416 BABLU STATE BANK OF INDIA(508548)
SubTotal 221 221
21 BETUL MP-31-005-044-001/110-A
(HATHANAGHIRI) 		1731005000NRG24281120230412494 28/11/2023 MAMTA 1731005WL033925 MAMTA 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 MAMTA STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-044-001/20-A
(HATHANAGHIRI) 		1731005000NRG24281120230412496 28/11/2023 FULWANTI 1731005WL033925 FULWANTI 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 FULWANTI STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-044-001/36-B
(HATHANAGHIRI) 		1731005000NRG24281120230412497 28/11/2023 SARDA 1731005WL033925 SARDA 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 SARDA STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-044-001/39
(HATHANAGHIRI) 		1731005000NRG24281120230412498 28/11/2023 SUGGA 1731005WL033925 SUGGA 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 SUGGA STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-044-001/5-B
(HATHANAGHIRI) 		1731005000NRG24281120230412499 28/11/2023 MUNIYA 1731005WL033925 MUNIYA 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 MUNIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BETUL MP-31-005-044-001/5-C
(HATHANAGHIRI) 		1731005000NRG24281120230412500 28/11/2023 MAHESH 1731005WL033925 MAHESH 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 MAHESH CANARA BANK(508532)
27 BETUL MP-31-005-044-001/5-C
(HATHANAGHIRI) 		1731005000NRG24281120230412501 28/11/2023 SUKHVANTI 1731005WL033925 SUKHVANTI 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 SUKHVANTI STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-044-001/50
(HATHANAGHIRI) 		1731005000NRG24281120230412502 28/11/2023 RAMRATI VARKADE 1731005WL033925 RAMRATI VARKADE 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 RAMRATIVARKADE STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-044-001/55
(HATHANAGHIRI) 		1731005000NRG24281120230412503 28/11/2023 JUGGO 1731005WL033925 JUGGO 00415 SBIN0007723 221 221 Processed 01/01/2024 322543416 JUGGO STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-045-002/133
(DIWAN CHIRSI) 		1731005000NRG24271120230411667 28/11/2023 ASHOK 1731005WL033850 ASHOK 00415 SBIN0007723 884 884 Processed 01/01/2024 322543416 ASHOK STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-045-002/160
(DIWAN CHIRSI) 		1731005000NRG24271120230411668 28/11/2023 SUNITA 1731005WL033850 SUNITA 00415 SBIN0007723 884 884 Processed 01/01/2024 322543416 SUNITA STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-066-001/49
(GUDHI) 		1731005000NRG24281120230412100 28/11/2023 RAMRATAN 1731005WL033880 RAMRATAN 00415 SBIN0007723 442 442 Processed 01/01/2024 322543416 RAMRATAN BANK OF INDIA(508505)
SubTotal 4199 4199
33 BETUL MP-31-005-017-002/7-A
(KALYANPUR) 		1731005000NRG24281120230412362 28/11/2023 Harikishore 1731005WL033911 Harikishore 00691 IPOS0000001 884 884 Processed 01/01/2024 322543416 Harikishore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
34 BETUL MP-31-005-066-001/42-A
(GUDHI) 		1731005000NRG24281120230412099 28/11/2023 PRAMILA 1731005WL033880 PRAMILA 00697 BKID0NAMRGB 442 442 Processed 01/01/2024 322543416 PRAMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_281123APB_FTO_366813 Bank of Baroda BARB0BETULX BETUL, MP 7514
2 BETUL MP1731005_281123APB_FTO_366813 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 221
3 BETUL MP1731005_281123APB_FTO_366813 Bank of Maharastra MAHB0001666 BADORA 663
4 BETUL MP1731005_281123APB_FTO_366813 Canara Bank CNRB0017720 Betul Sadar 221
5 BETUL MP1731005_281123APB_FTO_366813 Central Bank Of India CBIN0282540 BETULGANJ 1768
6 BETUL MP1731005_281123APB_FTO_366813 State Bank of India SBIN0000327 BETUL 221
7 BETUL MP1731005_281123APB_FTO_366813 State Bank of India SBIN0007723 KOLGAON 4199
8 BETUL MP1731005_281123APB_FTO_366813 India Post Payments Bank IPOS0000001 Betul 884
9 BETUL MP1731005_281123APB_FTO_366813 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 442

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