Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_090523APB_FTO_34501
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-31-005-070-001/303-A
(JAWRA) 		1731005000NRG24080520230030567 09/05/2023 Imla Karole 1731005WL001983 Imla Karole 00048 BKID0009580 1326 1326 Processed 16/05/2023 687211448 ImlaKarole INDIA POST PAYMENTS BANK LIMITED(508528)
2 BETUL MP-31-005-070-001/347
(JAWRA) 		1731005000NRG24080520230030568 09/05/2023 GULABRAO 1731005WL001983 GULABRAO 00048 BKID0009580 1326 1326 Processed 15/05/2023 687211448 GULABRAO BANK OF INDIA(508505)
3 BETUL MP-31-005-070-001/348-A
(JAWRA) 		1731005000NRG24080520230030569 09/05/2023 ANIL 1731005WL001983 ANIL 00048 BKID0009580 1326 1326 Processed 15/05/2023 687211448 ANIL BANK OF INDIA(508505)
4 BETUL MP-31-005-070-001/348-A
(JAWRA) 		1731005000NRG24080520230030570 09/05/2023 Kanchana Sakre 1731005WL001983 Kanchana Sakre 00048 BKID0009580 1326 1326 Processed 16/05/2023 687211448 KanchanaSakre INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETUL MP-31-005-070-001/364-A
(JAWRA) 		1731005000NRG24080520230030573 09/05/2023 Dinesh Sakre 1731005WL001983 Dinesh Sakre 00048 BKID0009580 1326 1326 Processed 15/05/2023 687211448 DineshSakre BANK OF INDIA(508505)
6 BETUL MP-31-005-070-001/390
(JAWRA) 		1731005000NRG24080520230030576 09/05/2023 Kailash Sakre 1731005WL001983 Kailash Sakre 00048 BKID0009580 1326 1326 Processed 16/05/2023 687211448 KailashSakre INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-070-001/390
(JAWRA) 		1731005000NRG24080520230030577 09/05/2023 KAMLA 1731005WL001983 KAMLA 00048 BKID0009580 1326 1326 Processed 16/05/2023 687211448 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETUL MP-31-005-070-001/390
(JAWRA) 		1731005000NRG24080520230030578 09/05/2023 Pushpa Sakre 1731005WL001983 Pushpa Sakre 00048 BKID0009580 1326 1326 Processed 16/05/2023 687211448 PushpaSakre INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETUL MP-31-005-070-001/464
(JAWRA) 		1731005000NRG24080520230030579 09/05/2023 Endira 1731005WL001983 Endira 00048 BKID0009580 1326 1326 Processed 15/05/2023 687211448 Endira UNION BANK OF INDIA(508500)
10 BETUL MP-31-005-070-001/464
(JAWRA) 		1731005000NRG24080520230030580 09/05/2023 HARI 1731005WL001983 HARI 00048 BKID0009580 1326 1326 Processed 15/05/2023 687211448 HARI BANK OF INDIA(508505)
11 BETUL MP-31-005-070-001/464
(JAWRA) 		1731005000NRG24080520230030581 09/05/2023 KAMAL 1731005WL001983 KAMAL 00048 BKID0009580 1326 1326 Processed 15/05/2023 687211448 KAMAL BANK OF INDIA(508505)
12 BETUL MP-31-005-070-001/464
(JAWRA) 		1731005000NRG24080520230030582 09/05/2023 Mamta 1731005WL001983 Mamta 00048 BKID0009580 1326 1326 Processed 16/05/2023 687211448 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-070-001/500
(JAWRA) 		1731005000NRG24080520230030585 09/05/2023 Sanju Dhote 1731005WL001983 Sanju Dhote 00048 BKID0009580 1326 1326 Processed 15/05/2023 687211448 SanjuDhote BANK OF INDIA(508505)
SubTotal 17238 17238
14 BETUL MP-31-005-070-001/303-A
(JAWRA) 		1731005000NRG24080520230030566 09/05/2023 Bablesh Karole 1731005WL001983 Bablesh Karole 00048 BKID0009583 1326 1326 Processed 16/05/2023 687211448 BableshKarole INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-070-001/364
(JAWRA) 		1731005000NRG24080520230030571 09/05/2023 Santoshi Sakre 1731005WL001983 Santoshi Sakre 00048 BKID0009583 1326 1326 Processed 16/05/2023 687211448 SantoshiSakre INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-070-001/389-A
(JAWRA) 		1731005000NRG24080520230030574 09/05/2023 Radha Thakre 1731005WL001983 Radha Thakre 00048 BKID0009583 1326 1326 Processed 16/05/2023 687211448 RadhaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETUL MP-31-005-070-001/389-A
(JAWRA) 		1731005000NRG24080520230030575 09/05/2023 Santosh Thakre 1731005WL001983 Santosh Thakre 00048 BKID0009583 1326 1326 Processed 15/05/2023 687211448 SantoshThakre BANK OF INDIA(508505)
18 BETUL MP-31-005-070-001/482
(JAWRA) 		1731005000NRG24080520230030583 09/05/2023 Shailendra Dawande 1731005WL001983 Shailendra Dawande 00048 BKID0009583 1326 1326 Processed 15/05/2023 687211448 ShailendraDawande BANK OF INDIA(508505)
SubTotal 6630 6630
19 BETUL MP-31-005-070-001/275
(JAWRA) 		1731005000NRG24080520230030565 09/05/2023 LATA 1731005WL001983 LATA 00177 IOBA0003782 1326 1326 Processed 15/05/2023 687211448 LATA INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
20 BETUL MP-31-005-070-001/364
(JAWRA) 		1731005000NRG24080520230030572 09/05/2023 Mukesh Sakre 1731005WL001983 Mukesh Sakre 00415 SBIN0000327 1326 1326 Processed 15/05/2023 687211448 MukeshSakre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 BETUL MP-31-005-070-001/144
(JAWRA) 		1731005000NRG24080520230030564 09/05/2023 MAYA 1731005WL001983 MAYA 00468 UBIN0532592 1326 1326 Processed 16/05/2023 687211448 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETUL MP-31-005-070-001/144
(JAWRA) 		1731005000NRG24080520230030563 09/05/2023 NATTHYA 1731005WL001983 NATTHYA 00468 UBIN0532592 1326 1326 Processed 16/05/2023 687211448 NATTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_090523APB_FTO_34501 Bank of India BKID0009580 BETUL 17238
2 BETUL MP1731005_090523APB_FTO_34501 Bank of India BKID0009583 BETUL BAZAR 6630
3 BETUL MP1731005_090523APB_FTO_34501 Indian Overseas Bank IOBA0003782 BETUL 1326
4 BETUL MP1731005_090523APB_FTO_34501 State Bank of India SBIN0000327 BETUL 1326
5 BETUL MP1731005_090523APB_FTO_34501 Union Bank of India UBIN0532592 BETUL BAZAR 2652

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