Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_051223APB_FTO_374978
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-31-005-063-001/2
(JAMONDI) 		1731005000NRG24041220230419875 05/12/2023 SHASHIKALA KAWDE 1731005WL034740 SHASHIKALA KAWDE 00045 BARB0BETULX 442 442 Processed 01/01/2024 320184165 SHASHIKALAKAWDE BANK OF BARODA(606985)
SubTotal 442 442
2 BETUL MP-31-005-062-003/13
(CHARBAN) 		1731005062NRG24041220230420249 05/12/2023 RANOTI KEJA UIKEY 1731005062WL034762 RANOTI KEJA UIKEY 00048 BKID0009582 663 663 Processed 01/01/2024 320184165 RANOTIKEJAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
3 BETUL MP-31-005-047-001/73
(GORAKHAR) 		1731005000NRG24051220230421075 05/12/2023 NANDINI NAWADE 1731005WL034824 NANDINI NAWADE 00048 BKID0009583 442 442 Processed 01/01/2024 320184165 NANDININAWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
4 BETUL MP-31-005-006-001/14-A
(KUMHLI) 		1731005000NRG24041220230420365 05/12/2023 USHA 1731005WL034781 USHA 00051 MAHB0000888 442 442 Processed 01/01/2024 320184165 USHA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-006-001/18
(KUMHLI) 		1731005000NRG24041220230420347 05/12/2023 NAMDEV 1731005WL034779 NAMDEV 00051 MAHB0000888 1105 1105 Processed 01/01/2024 320184165 NAMDEV BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-006-001/18-A
(KUMHLI) 		1731005000NRG24041220230420348 05/12/2023 SHANTA 1731005WL034779 SHANTA 00051 MAHB0000888 663 663 Processed 01/01/2024 320184165 SHANTA BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-006-001/19-A
(KUMHLI) 		1731005000NRG24041220230420366 05/12/2023 REENA 1731005WL034781 REENA 00051 MAHB0000888 442 442 Processed 01/01/2024 320184165 REENA BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-006-001/36-B
(KUMHLI) 		1731005000NRG24041220230420367 05/12/2023 SONAM 1731005WL034781 SONAM 00051 MAHB0000888 442 442 Processed 01/01/2024 320184165 SONAM BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-006-001/8
(KUMHLI) 		1731005000NRG24041220230420368 05/12/2023 MALTA 1731005WL034781 MALTA 00051 MAHB0000888 442 442 Processed 01/01/2024 320184165 MALTA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-006-001/93
(KUMHLI) 		1731005000NRG24041220230420369 05/12/2023 SAROJ 1731005WL034781 SAROJ 00051 MAHB0000888 442 442 Processed 01/01/2024 320184165 SAROJ BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-006-003/34
(KUMHLI) 		1731005000NRG24041220230420349 05/12/2023 SAHADEV 1731005WL034779 SAHADEV 00051 MAHB0000888 884 884 Processed 01/01/2024 320184165 SAHADEV BANK OF MAHARASHTRA(607387)
SubTotal 4862 4862
12 BETUL MP-31-005-012-001/9
(MANDAI KURD) 		1731005000NRG24041220230420201 05/12/2023 GURJAN 1731005WL034757 GURJAN 00078 CNRB0017720 1105 1105 Processed 01/01/2024 320184165 GURJAN CANARA BANK(508532)
SubTotal 1105 1105
13 BETUL MP-31-005-063-001/42
(JAMONDI) 		1731005000NRG24041220230419883 05/12/2023 DEEPIKA KUMRE 1731005WL034740 DEEPIKA KUMRE 00089 CBIN0281071 442 442 Processed 01/01/2024 320184165 DEEPIKAKUMRE CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
14 BETUL MP-31-005-063-001/29
(JAMONDI) 		1731005000NRG24041220230419878 05/12/2023 POONAM 1731005WL034740 POONAM 00089 CBIN0282032 442 442 Processed 01/01/2024 320184165 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
15 BETUL MP-31-005-047-002/184-A
(GORAKHAR) 		1731005000NRG24051220230421077 05/12/2023 SHIVKISHOR THAKUR 1731005WL034824 SHIVKISHOR THAKUR 00354 PUNB0008100 442 442 Processed 01/01/2024 320184165 SHIVKISHORTHAKUR BANK OF MAHARASHTRA(607387)
SubTotal 442 442
16 BETUL MP-31-005-047-001/100
(GORAKHAR) 		1731005000NRG24051220230421061 05/12/2023 subita 1731005WL034824 subita 00415 SBIN0000327 884 884 Processed 01/01/2024 320184165 subita STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-047-001/52-A
(GORAKHAR) 		1731005000NRG24051220230421069 05/12/2023 BABITA 1731005WL034824 BABITA 00415 SBIN0000327 221 221 Processed 01/01/2024 320184165 BABITA UNION BANK OF INDIA(508500)
18 BETUL MP-31-005-047-001/56
(GORAKHAR) 		1731005000NRG24051220230421071 05/12/2023 DOMI 1731005WL034824 DOMI 00415 SBIN0000327 884 884 Processed 01/01/2024 320184165 DOMI CANARA BANK(508532)
SubTotal 1989 1989
19 BETUL MP-31-005-047-001/70
(GORAKHAR) 		1731005000NRG24051220230421072 05/12/2023 Sulvnti navde 1731005WL034824 Sulvnti navde 00415 SBIN0004219 442 442 Processed 01/01/2024 320184165 Sulvntinavde STATE BANK OF INDIA(508548)
SubTotal 442 442
20 BETUL MP-31-005-047-001/19
(GORAKHAR) 		1731005000NRG24051220230421064 05/12/2023 BASANTE 1731005WL034824 BASANTE 00415 SBIN0007723 884 884 Processed 01/01/2024 320184165 BASANTE STATE BANK OF INDIA(508548)
21 BETUL MP-31-005-047-001/22
(GORAKHAR) 		1731005000NRG24051220230421065 05/12/2023 URMILA 1731005WL034824 URMILA 00415 SBIN0007723 221 221 Processed 01/01/2024 320184165 URMILA STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-047-001/34-A
(GORAKHAR) 		1731005000NRG24051220230421068 05/12/2023 KAMLA 1731005WL034824 KAMLA 00415 SBIN0007723 663 663 Processed 01/01/2024 320184165 KAMLA STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-047-001/72
(GORAKHAR) 		1731005000NRG24051220230421074 05/12/2023 BUNDO 1731005WL034824 BUNDO 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 BUNDO STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-047-001/92
(GORAKHAR) 		1731005000NRG24051220230421076 05/12/2023 GOURI 1731005WL034824 GOURI 00415 SBIN0007723 884 884 Processed 01/01/2024 320184165 GOURI UNION BANK OF INDIA(508500)
25 BETUL MP-31-005-047-002/307
(GORAKHAR) 		1731005000NRG24051220230421078 05/12/2023 SHANTILAL 1731005WL034824 SHANTILAL 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 SHANTILAL STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-047-002/99
(GORAKHAR) 		1731005000NRG24051220230421079 05/12/2023 PREMLATA AAHAKE 1731005WL034824 PREMLATA AAHAKE 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 PREMLATAAAHAKE STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-063-001/20
(JAMONDI) 		1731005000NRG24041220230419876 05/12/2023 SUKHCHAND 1731005WL034740 SUKHCHAND 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 SUKHCHAND STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-063-001/25
(JAMONDI) 		1731005000NRG24041220230419877 05/12/2023 REVALEE 1731005WL034740 REVALEE 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 REVALEE STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-063-001/33
(JAMONDI) 		1731005000NRG24041220230419879 05/12/2023 AMARLAL 1731005WL034740 AMARLAL 00415 SBIN0007723 221 221 Processed 01/01/2024 320184165 AMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
30 BETUL MP-31-005-063-001/38
(JAMONDI) 		1731005000NRG24041220230419880 05/12/2023 KOHAKEE 1731005WL034740 KOHAKEE 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 KOHAKEE STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-063-001/39-B
(JAMONDI) 		1731005000NRG24041220230419881 05/12/2023 SUNNI 1731005WL034740 SUNNI 00415 SBIN0007723 221 221 Processed 01/01/2024 320184165 SUNNI STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-063-001/42
(JAMONDI) 		1731005000NRG24041220230419882 05/12/2023 FHUSE 1731005WL034740 FHUSE 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 FHUSE STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-063-001/46
(JAMONDI) 		1731005000NRG24041220230419884 05/12/2023 BHAGA 1731005WL034740 BHAGA 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 BHAGA STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-063-001/47
(JAMONDI) 		1731005000NRG24041220230419885 05/12/2023 Reeta Chilhate 1731005WL034740 Reeta Chilhate 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 ReetaChilhate STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-063-001/6
(JAMONDI) 		1731005000NRG24041220230419886 05/12/2023 SUKHALAL 1731005WL034740 SUKHALAL 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 SUKHALAL STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-063-001/60
(JAMONDI) 		1731005000NRG24041220230419887 05/12/2023 SUNITA 1731005WL034740 SUNITA 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 SUNITA STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-063-001/62
(JAMONDI) 		1731005000NRG24041220230419888 05/12/2023 Hemsingh Kumre 1731005WL034740 Hemsingh Kumre 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 HemsinghKumre STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-063-001/70
(JAMONDI) 		1731005000NRG24041220230419889 05/12/2023 Baliram dhurve 1731005WL034740 Baliram dhurve 00415 SBIN0007723 221 221 Processed 01/01/2024 320184165 Baliramdhurve STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-063-001/76-a
(JAMONDI) 		1731005000NRG24041220230419890 05/12/2023 Dharmendra Uikey 1731005WL034740 Dharmendra Uikey 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 DharmendraUikey STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-063-001/79
(JAMONDI) 		1731005000NRG24041220230419891 05/12/2023 GOMA 1731005WL034740 GOMA 00415 SBIN0007723 221 221 Processed 01/01/2024 320184165 GOMA STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-063-001/8
(JAMONDI) 		1731005000NRG24041220230419892 05/12/2023 BUDHIYA 1731005WL034740 BUDHIYA 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 BUDHIYA STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-063-001/80
(JAMONDI) 		1731005000NRG24041220230419893 05/12/2023 ANITA PARTE 1731005WL034740 ANITA PARTE 00415 SBIN0007723 221 221 Processed 01/01/2024 320184165 ANITAPARTE STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-063-001/83
(JAMONDI) 		1731005000NRG24041220230419894 05/12/2023 REKHA 1731005WL034740 REKHA 00415 SBIN0007723 442 442 Processed 01/01/2024 320184165 REKHA BANK OF BARODA(606985)
44 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG24041220230419895 05/12/2023 RAJENADR 1731005WL034741 RAJENADR 00415 SBIN0007723 1326 1326 Processed 01/01/2024 320184165 RAJENADR STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG24041220230419896 05/12/2023 AJAY 1731005WL034741 AJAY 00415 SBIN0007723 1326 1326 Processed 01/01/2024 320184165 AJAY STATE BANK OF INDIA(508548)
SubTotal 13039 13039
46 BETUL MP-31-005-047-001/15
(GORAKHAR) 		1731005000NRG24051220230421063 05/12/2023 SUREKHA SIRSAM 1731005WL034824 SUREKHA SIRSAM 00468 UBIN0532592 884 884 Processed 01/01/2024 320184165 SUREKHASIRSAM UNION BANK OF INDIA(508500)
47 BETUL MP-31-005-047-001/27
(GORAKHAR) 		1731005000NRG24051220230421066 05/12/2023 SHSHIKALA UIKEY 1731005WL034824 SHSHIKALA UIKEY 00468 UBIN0532592 221 221 Processed 01/01/2024 320184165 SHSHIKALAUIKEY UNION BANK OF INDIA(508500)
48 BETUL MP-31-005-047-001/3-A
(GORAKHAR) 		1731005000NRG24051220230421067 05/12/2023 ASHA UIKEY 1731005WL034824 ASHA UIKEY 00468 UBIN0532592 663 663 Processed 01/01/2024 320184165 ASHAUIKEY UNION BANK OF INDIA(508500)
49 BETUL MP-31-005-047-001/52-B
(GORAKHAR) 		1731005000NRG24051220230421070 05/12/2023 SUMAN UIKEY 1731005WL034824 SUMAN UIKEY 00468 UBIN0532592 663 663 Processed 01/01/2024 320184165 SUMANUIKEY BANK OF INDIA(508505)
50 BETUL MP-31-005-047-001/70-b
(GORAKHAR) 		1731005000NRG24051220230421073 05/12/2023 RANOTI NAVDE 1731005WL034824 RANOTI NAVDE 00468 UBIN0532592 884 884 Processed 01/01/2024 320184165 RANOTINAVDE UNION BANK OF INDIA(508500)
SubTotal 3315 3315
51 BETUL MP-31-005-017-002/12-B
(KALYANPUR) 		1731005000NRG24051220230421550 05/12/2023 Rajesh 1731005WL034869 Rajesh 00468 UBIN0827720 1326 1326 Processed 01/01/2024 320184165 Rajesh CENTRAL BANK OF INDIA(607115)
52 BETUL MP-31-005-017-002/12-B
(KALYANPUR) 		1731005000NRG24051220230421551 05/12/2023 Urmila 1731005WL034869 Urmila 00468 UBIN0827720 1326 1326 Processed 01/01/2024 320184165 Urmila UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_051223APB_FTO_374978 Bank of Baroda BARB0BETULX BETUL, MP 442
2 BETUL MP1731005_051223APB_FTO_374978 Bank of India BKID0009582 KOTHI BAZAR 663
3 BETUL MP1731005_051223APB_FTO_374978 Bank of India BKID0009583 BETUL BAZAR 442
4 BETUL MP1731005_051223APB_FTO_374978 Bank of Maharastra MAHB0000888 JEEN 4862
5 BETUL MP1731005_051223APB_FTO_374978 Canara Bank CNRB0017720 Betul Sadar 1105
6 BETUL MP1731005_051223APB_FTO_374978 Central Bank Of India CBIN0281071 BETUL 442
7 BETUL MP1731005_051223APB_FTO_374978 Central Bank Of India CBIN0282032 MANDVI 442
8 BETUL MP1731005_051223APB_FTO_374978 Punjab National Bank PUNB0008100 BETUL 442
9 BETUL MP1731005_051223APB_FTO_374978 State Bank of India SBIN0000327 BETUL 884
10 BETUL MP1731005_051223APB_FTO_374978 State Bank of India SBIN0000327 CIVIL LINE 1105
11 BETUL MP1731005_051223APB_FTO_374978 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 442
12 BETUL MP1731005_051223APB_FTO_374978 State Bank of India SBIN0007723 KOLGAON 13039
13 BETUL MP1731005_051223APB_FTO_374978 Union Bank of India UBIN0532592 BETUL BAZAR 3315
14 BETUL MP1731005_051223APB_FTO_374978 Union Bank of India UBIN0827720 Betul 2652

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