Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150523APB_FTO_43313
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-31-005-062-003/27
(CHARBAN) 		1731005000NRG24150520230043338 15/05/2023 SAJNA KOROCHI 1731005WL002892 SAJNA KOROCHI 00048 BKID0009580 1105 1105 Processed 20/05/2023 787486282 SAJNAKOROCHI INDIAN OVERSEAS BANK(508541)
2 BETUL MP-31-005-062-003/4
(CHARBAN) 		1731005000NRG24150520230043342 15/05/2023 BHAGVANTI 1731005WL002892 BHAGVANTI 00048 BKID0009580 1105 1105 Processed 20/05/2023 787486282 BHAGVANTI BANK OF INDIA(508505)
SubTotal 2210 2210
3 BETUL MP-31-005-062-002/39
(CHARBAN) 		1731005000NRG24150520230043330 15/05/2023 PREMNATH 1731005WL002892 PREMNATH 00048 BKID0009582 1105 1105 Processed 20/05/2023 787486282 PREMNATH NARMADA JHABUA GRAMIN BANK(508515)
4 BETUL MP-31-005-062-003/13
(CHARBAN) 		1731005000NRG24150520230043335 15/05/2023 RANOTI KEJA UIKEY 1731005WL002892 RANOTI KEJA UIKEY 00048 BKID0009582 1105 1105 Processed 20/05/2023 787486282 RANOTIKEJAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
5 BETUL MP-31-005-062-001/18
(CHARBAN) 		1731005000NRG24150520230043321 15/05/2023 ANITA UIKEY 1731005WL002892 ANITA UIKEY 00048 BKID0009583 1326 1326 Processed 20/05/2023 787486282 ANITAUIKEY BANK OF INDIA(508505)
6 BETUL MP-31-005-062-001/44
(CHARBAN) 		1731005000NRG24150520230043324 15/05/2023 SHASHIKALA VATKE 1731005WL002892 SHASHIKALA VATKE 00048 BKID0009583 1326 1326 Processed 20/05/2023 787486282 SHASHIKALAVATKE BANK OF INDIA(508505)
7 BETUL MP-31-005-062-001/50
(CHARBAN) 		1731005000NRG24150520230043325 15/05/2023 MINDO 1731005WL002892 MINDO 00048 BKID0009583 1326 1326 Processed 20/05/2023 787486282 MINDO BANK OF INDIA(508505)
8 BETUL MP-31-005-062-002/63
(CHARBAN) 		1731005000NRG24150520230043331 15/05/2023 GANESH EVANE 1731005WL002892 GANESH EVANE 00048 BKID0009583 1105 1105 Rejected 20/05/2023 787486282 Invalid account type (NRE/PPF/CC/Loan/FD)
9 BETUL MP-31-005-062-002/63
(CHARBAN) 		1731005000NRG24150520230043332 15/05/2023 SANGITA EVANE 1731005WL002892 SANGITA EVANE 00048 BKID0009583 1105 1105 Processed 20/05/2023 787486282 SANGITAEVANE BANK OF INDIA(508505)
10 BETUL MP-31-005-062-003/84
(CHARBAN) 		1731005000NRG24150520230043350 15/05/2023 GUNTA KOROCHI 1731005WL002892 GUNTA KOROCHI 00048 BKID0009583 1105 1105 Processed 20/05/2023 787486282 GUNTAKOROCHI BANK OF INDIA(508505)
SubTotal 7293 7293
11 BETUL MP-31-005-020-003/25
(KADAI) 		1731005000NRG24150520230043320 15/05/2023 SONIYA 1731005WL002891 SONIYA 00089 CBIN0281071 1326 1326 Processed 20/05/2023 787486282 SONIYA CENTRAL BANK OF INDIA(607115)
12 BETUL MP-31-005-062-002/79
(CHARBAN) 		1731005000NRG24150520230043334 15/05/2023 Pavan 1731005WL002892 Pavan 00089 CBIN0281071 1105 1105 Processed 20/05/2023 787486282 Pavan CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
13 BETUL MP-31-005-062-003/44
(CHARBAN) 		1731005000NRG24150520230043343 15/05/2023 RUNDIYA 1731005WL002892 RUNDIYA 00152 HDFC0000913 1105 1105 Processed 20/05/2023 787486282 RUNDIYA HDFC BANK LTD(607152)
14 BETUL MP-31-005-062-003/84-A
(CHARBAN) 		1731005000NRG24150520230043351 15/05/2023 SUMARATEE KOROCHI 1731005WL002892 SUMARATEE KOROCHI 00152 HDFC0000913 1105 1105 Processed 20/05/2023 787486282 SUMARATEEKOROCHI HDFC BANK LTD(607152)
SubTotal 2210 2210
15 BETUL MP-31-005-062-003/63
(CHARBAN) 		1731005000NRG24150520230043344 15/05/2023 SAVITRI KOROCHI 1731005WL002892 SAVITRI KOROCHI 00165 IBKL0001553 1105 1105 Processed 20/05/2023 787486282 SAVITRIKOROCHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
16 BETUL MP-31-005-062-003/84
(CHARBAN) 		1731005000NRG24150520230043349 15/05/2023 SANTARI 1731005WL002892 SANTARI 00415 SBIN0010806 1105 1105 Processed 20/05/2023 787486282 SANTARI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 BETUL MP-31-005-062-001/18
(CHARBAN) 		1731005000NRG24150520230043322 15/05/2023 SAKU UIKEY 1731005WL002892 SAKU UIKEY 00468 UBIN0532592 1326 1326 Processed 20/05/2023 787486282 SAKUUIKEY UNION BANK OF INDIA(508500)
18 BETUL MP-31-005-062-002/14
(CHARBAN) 		1731005000NRG24150520230043328 15/05/2023 CHAITU 1731005WL002892 CHAITU 00468 UBIN0532592 1326 1326 Processed 20/05/2023 787486282 CHAITU UNION BANK OF INDIA(508500)
19 BETUL MP-31-005-062-002/79
(CHARBAN) 		1731005000NRG24150520230043333 15/05/2023 KANTI NAGLE 1731005WL002892 KANTI NAGLE 00468 UBIN0532592 1105 1105 Processed 20/05/2023 787486282 KANTINAGLE UNION BANK OF INDIA(508500)
20 BETUL MP-31-005-062-003/4
(CHARBAN) 		1731005000NRG24150520230043341 15/05/2023 RAMESH 1731005WL002892 RAMESH 00468 UBIN0532592 1105 1105 Processed 20/05/2023 787486282 RAMESH UNION BANK OF INDIA(508500)
SubTotal 4862 4862
21 BETUL MP-31-005-062-003/81
(CHARBAN) 		1731005000NRG24150520230043348 15/05/2023 RAMNATH KURUCHI 1731005WL002892 RAMNATH KURUCHI 00662 BDBL0001361 1105 1105 Processed 20/05/2023 787486282 RAMNATHKURUCHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1105 1105
22 BETUL MP-31-005-062-001/54
(CHARBAN) 		1731005000NRG24150520230043327 15/05/2023 REKHA 1731005WL002892 REKHA 00697 BKID0MG8002 1326 1326 Processed 20/05/2023 787486282 REKHA NARMADA JHABUA GRAMIN BANK(508515)
23 BETUL MP-31-005-062-001/54
(CHARBAN) 		1731005000NRG24150520230043326 15/05/2023 SHEETAL UIKEY 1731005WL002892 SHEETAL UIKEY 00697 BKID0MG8002 1326 1326 Processed 20/05/2023 787486282 SHEETALUIKEY NARMADA JHABUA GRAMIN BANK(508515)
24 BETUL MP-31-005-062-003/20
(CHARBAN) 		1731005000NRG24150520230043336 15/05/2023 SANGITA 1731005WL002892 SANGITA 00697 BKID0MG8002 1105 1105 Processed 20/05/2023 787486282 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
25 BETUL MP-31-005-062-003/25
(CHARBAN) 		1731005000NRG24150520230043337 15/05/2023 SHIVRATI UIKEY 1731005WL002892 SHIVRATI UIKEY 00697 BKID0MG8002 1105 1105 Processed 20/05/2023 787486282 SHIVRATIUIKEY HDFC BANK LTD(607152)
26 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005000NRG24150520230043339 15/05/2023 GAMFU 1731005WL002892 GAMFU 00697 BKID0MG8002 1105 1105 Processed 20/05/2023 787486282 GAMFU BANK OF BARODA(606985)
27 BETUL MP-31-005-062-003/39
(CHARBAN) 		1731005000NRG24150520230043340 15/05/2023 PUNAM 1731005WL002892 PUNAM 00697 BKID0MG8002 1105 1105 Processed 20/05/2023 787486282 PUNAM HDFC BANK LTD(607152)
28 BETUL MP-31-005-062-003/80
(CHARBAN) 		1731005000NRG24150520230043346 15/05/2023 DHIMO 1731005WL002892 DHIMO 00697 BKID0MG8002 1105 1105 Processed 20/05/2023 787486282 DHIMO UNION BANK OF INDIA(508500)
29 BETUL MP-31-005-062-003/81
(CHARBAN) 		1731005000NRG24150520230043347 15/05/2023 SAIVANTI 1731005WL002892 SAIVANTI 00697 BKID0MG8002 1105 1105 Processed 20/05/2023 787486282 SAIVANTI HDFC BANK LTD(607152)
30 BETUL MP-31-005-062-003/85
(CHARBAN) 		1731005000NRG24150520230043352 15/05/2023 DURGA 1731005WL002892 DURGA 00697 BKID0MG8002 1105 1105 Processed 20/05/2023 787486282 DURGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150523APB_FTO_43313 Bank of India BKID0009580 BETUL 2210
2 BETUL MP1731005_150523APB_FTO_43313 Bank of India BKID0009582 KOTHI BAZAR 2210
3 BETUL MP1731005_150523APB_FTO_43313 Bank of India BKID0009583 BETUL BAZAR 7293
4 BETUL MP1731005_150523APB_FTO_43313 Central Bank Of India CBIN0281071 BETUL 2431
5 BETUL MP1731005_150523APB_FTO_43313 HDFC bank HDFC0000913 BETUL 2210
6 BETUL MP1731005_150523APB_FTO_43313 IDBI Bank IBKL0001553 BETUL 1105
7 BETUL MP1731005_150523APB_FTO_43313 State Bank of India SBIN0010806 ATHNER 1105
8 BETUL MP1731005_150523APB_FTO_43313 Union Bank of India UBIN0532592 BETUL BAZAR 4862
9 BETUL MP1731005_150523APB_FTO_43313 Bandhan Bank Limited BDBL0001361 BETUL 1105
10 BETUL MP1731005_150523APB_FTO_43313 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 10387

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