Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_060623APB_FTO_74950
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-31-005-059-001/26-A
(MILANPUR) 		1731005059NRG24060620230093797 06/06/2023 PREMVATI 1731005059WL006303 PREMVATI 00048 BKID0009583 884 884 Processed 13/06/2023 298198226 PREMVATI BANK OF INDIA(508505)
2 BETUL MP-31-005-059-001/29-B
(MILANPUR) 		1731005059NRG24060620230093798 06/06/2023 RASVANTI 1731005059WL006303 RASVANTI 00048 BKID0009583 221 221 Processed 13/06/2023 298198226 RASVANTI BANK OF INDIA(508505)
3 BETUL MP-31-005-059-001/7
(MILANPUR) 		1731005059NRG24060620230093801 06/06/2023 NANI 1731005059WL006303 NANI 00048 BKID0009583 884 884 Processed 13/06/2023 298198226 NANI FINCARE SMALL FINANCE BANK LTD(608304)
4 BETUL MP-31-005-059-001/7-A
(MILANPUR) 		1731005059NRG24060620230093802 06/06/2023 BALI KAWDE 1731005059WL006303 BALI KAWDE 00048 BKID0009583 884 884 Processed 13/06/2023 298198226 BALIKAWDE BANK OF INDIA(508505)
5 BETUL MP-31-005-059-001/7-B
(MILANPUR) 		1731005059NRG24060620230093803 06/06/2023 JAGOTI 1731005059WL006303 JAGOTI 00048 BKID0009583 221 221 Processed 13/06/2023 298198226 JAGOTI BANK OF INDIA(508505)
6 BETUL MP-31-005-059-002/228
(MILANPUR) 		1731005059NRG24060620230093805 06/06/2023 CHHAYA DHADODE 1731005059WL006303 CHHAYA DHADODE 00048 BKID0009583 884 884 Processed 13/06/2023 298198226 CHHAYADHADODE UNION BANK OF INDIA(508500)
7 BETUL MP-31-005-071-002/15
(SAINKHANDARA) 		1731005071NRG24060620230092655 06/06/2023 SHYAMKALI 1731005071WL006244 SHYAMKALI 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 SHYAMKALI BANK OF INDIA(508505)
8 BETUL MP-31-005-071-003/13-A
(SAINKHANDARA) 		1731005071NRG24060620230092656 06/06/2023 MUNIYA DHURVE 1731005071WL006244 MUNIYA DHURVE 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 MUNIYADHURVE NARMADA JHABUA GRAMIN BANK(508515)
9 BETUL MP-31-005-071-004/131-B
(SAINKHANDARA) 		1731005071NRG24060620230092636 06/06/2023 ANITA MARSKOLE 1731005071WL006243 ANITA MARSKOLE 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 ANITAMARSKOLE BANK OF INDIA(508505)
10 BETUL MP-31-005-071-004/131-C
(SAINKHANDARA) 		1731005071NRG24060620230092637 06/06/2023 RINDU DHURVE 1731005071WL006243 RINDU DHURVE 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 RINDUDHURVE BANK OF INDIA(508505)
11 BETUL MP-31-005-071-004/58-D
(SAINKHANDARA) 		1731005071NRG24060620230092643 06/06/2023 NEELIMA 1731005071WL006243 NEELIMA 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 NEELIMA BANK OF INDIA(508505)
12 BETUL MP-31-005-071-004/58-D
(SAINKHANDARA) 		1731005071NRG24060620230092642 06/06/2023 PRAMOD 1731005071WL006243 PRAMOD 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 PRAMOD BANK OF INDIA(508505)
13 BETUL MP-31-005-071-004/80
(SAINKHANDARA) 		1731005071NRG24060620230092648 06/06/2023 KALIRAM GOHE 1731005071WL006243 KALIRAM GOHE 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 KALIRAMGOHE BANK OF INDIA(508505)
14 BETUL MP-31-005-071-004/80
(SAINKHANDARA) 		1731005071NRG24060620230092645 06/06/2023 KALIRAM GOHE 1731005071WL006243 KALIRAM GOHE 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 KALIRAMGOHE BANK OF INDIA(508505)
15 BETUL MP-31-005-071-004/80
(SAINKHANDARA) 		1731005071NRG24060620230092646 06/06/2023 NOKHELAL 1731005071WL006243 NOKHELAL 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 NOKHELAL BANK OF INDIA(508505)
16 BETUL MP-31-005-071-004/80
(SAINKHANDARA) 		1731005071NRG24060620230092649 06/06/2023 NOKHELAL 1731005071WL006243 NOKHELAL 00048 BKID0009583 1326 1326 Processed 13/06/2023 298198226 NOKHELAL BANK OF INDIA(508505)
SubTotal 17238 17238
17 BETUL MP-31-005-054-001/113
(KHANDARA) 		1731005000NRG24060620230092772 06/06/2023 Deenesh 1731005WL006247 Deenesh 00078 CNRB0003198 1105 1105 Processed 13/06/2023 298198226 Deenesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 BETUL MP-31-005-054-001/160
(KHANDARA) 		1731005000NRG24060620230092775 06/06/2023 sullo 1731005WL006247 sullo 00089 CBIN0281071 1326 1326 Processed 13/06/2023 298198226 sullo INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETUL MP-31-005-054-001/304
(KHANDARA) 		1731005000NRG24060620230092777 06/06/2023 CHANDRBHAN 1731005WL006247 CHANDRBHAN 00089 CBIN0281071 1326 1326 Processed 13/06/2023 298198226 CHANDRBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
20 BETUL MP-31-005-054-001/120
(KHANDARA) 		1731005000NRG24060620230092773 06/06/2023 radhika 1731005WL006247 radhika 00415 SBIN0000327 1326 1326 Processed 13/06/2023 298198226 radhika INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETUL MP-31-005-054-001/169
(KHANDARA) 		1731005000NRG24060620230092776 06/06/2023 runji 1731005WL006247 runji 00415 SBIN0000327 1326 1326 Processed 13/06/2023 298198226 runji CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
22 BETUL MP-31-005-054-001/150
(KHANDARA) 		1731005000NRG24060620230092774 06/06/2023 MAMTA 1731005WL006247 MAMTA 00415 SBIN0012152 663 663 Processed 13/06/2023 298198226 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-071-003/121
(SAINKHANDARA) 		1731005071NRG24060620230092634 06/06/2023 LITESH 1731005071WL006243 LITESH 00415 SBIN0012152 1326 1326 Processed 13/06/2023 298198226 LITESH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
24 BETUL MP-31-005-059-001/20
(MILANPUR) 		1731005059NRG24060620230093795 06/06/2023 Ruse 1731005059WL006303 Ruse 00468 UBIN0532592 884 884 Rejected 15/06/2023 298198226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BETUL MP-31-005-059-001/26
(MILANPUR) 		1731005059NRG24060620230093796 06/06/2023 PHULAVANTI 1731005059WL006303 PHULAVANTI 00468 UBIN0532592 221 221 Processed 13/06/2023 298198226 PHULAVANTI UNION BANK OF INDIA(508500)
26 BETUL MP-31-005-059-001/34-B
(MILANPUR) 		1731005059NRG24060620230093799 06/06/2023 MAYA TIKAM 1731005059WL006303 MAYA TIKAM 00468 UBIN0532592 221 221 Processed 13/06/2023 298198226 MAYATIKAM FINCARE SMALL FINANCE BANK LTD(608304)
27 BETUL MP-31-005-059-002/109-A
(MILANPUR) 		1731005059NRG24060620230093804 06/06/2023 KAVITA 1731005059WL006303 KAVITA 00468 UBIN0532592 884 884 Processed 13/06/2023 298198226 KAVITA UNION BANK OF INDIA(508500)
28 BETUL MP-31-005-071-004/106
(SAINKHANDARA) 		1731005071NRG24060620230092635 06/06/2023 DINESH 1731005071WL006243 DINESH 00468 UBIN0532592 1326 1326 Rejected 15/06/2023 298198226 Aadhaar Number not Mapped to Account Number
29 BETUL MP-31-005-071-004/42-b
(SAINKHANDARA) 		1731005071NRG24060620230092641 06/06/2023 SAYBA 1731005071WL006243 SAYBA 00468 UBIN0532592 1326 1326 Processed 13/06/2023 298198226 SAYBA UNION BANK OF INDIA(508500)
30 BETUL MP-31-005-071-004/82
(SAINKHANDARA) 		1731005071NRG24060620230092652 06/06/2023 MULCHAND 1731005071WL006243 MULCHAND 00468 UBIN0532592 1326 1326 Processed 13/06/2023 298198226 MULCHAND UNION BANK OF INDIA(508500)
31 BETUL MP-31-005-071-004/82
(SAINKHANDARA) 		1731005071NRG24060620230092650 06/06/2023 MULCHAND 1731005071WL006243 MULCHAND 00468 UBIN0532592 1326 1326 Processed 13/06/2023 298198226 MULCHAND UNION BANK OF INDIA(508500)
SubTotal 7514 7514
32 BETUL MP-31-005-037-001/20-A
(BADORA) 		1731005000NRG24060620230092800 06/06/2023 CHAITRAM SARLE 1731005WL006251 CHAITRAM SARLE 00689 AUBL0002298 1122 1122 Processed 13/06/2023 298198226 CHAITRAMSARLE AU SMALL FINANCE BANK LTD(608088)
SubTotal 1122 1122
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_060623APB_FTO_74950 Bank of India BKID0009583 BETUL BAZAR 17238
2 BETUL MP1731005_060623APB_FTO_74950 Canara Bank CNRB0003198 BETUL, DIST HQ 1105
3 BETUL MP1731005_060623APB_FTO_74950 Central Bank Of India CBIN0281071 BETUL 2652
4 BETUL MP1731005_060623APB_FTO_74950 State Bank of India SBIN0000327 BETUL 2652
5 BETUL MP1731005_060623APB_FTO_74950 State Bank of India SBIN0012152 SADAR BETUL 1989
6 BETUL MP1731005_060623APB_FTO_74950 Union Bank of India UBIN0532592 BETUL BAZAR 7514
7 BETUL MP1731005_060623APB_FTO_74950 AU Small Finance Bank Limited AUBL0002298 BETUL-CIVIL LINES 1122

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