Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_131223APB_FTO_388162
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-31-005-043-001/3-B
(BORIKAS) 		1731005000NRG24131220230436223 13/12/2023 ANANDRAV 1731005WL036005 ANANDRAV 00045 BARB0BETULX 884 884 Processed 01/03/2024 478134787 ANANDRAV BANK OF BARODA(606985)
2 BETUL MP-31-005-043-001/34
(BORIKAS) 		1731005000NRG24131220230436225 13/12/2023 SHIVRATI 1731005WL036005 SHIVRATI 00045 BARB0BETULX 1326 1326 Processed 01/03/2024 478134787 SHIVRATI BANK OF BARODA(606985)
SubTotal 2210 2210
3 BETUL MP-31-005-060-001/27
(BAYAWADI) 		1731005000NRG24131220230436318 13/12/2023 Dwarka 1731005WL036011 Dwarka 00048 BKID0009583 1326 1326 Processed 02/03/2024 478134787 Dwarka NARMADA JHABUA GRAMIN BANK(508515)
4 BETUL MP-31-005-060-001/69
(BAYAWADI) 		1731005000NRG24131220230436322 13/12/2023 Belu 1731005WL036011 Belu 00048 BKID0009583 1326 1326 Processed 01/03/2024 478134787 Belu INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETUL MP-31-005-071-003/102-A
(SAINKHANDARA) 		1731005000NRG24121220230435672 13/12/2023 IMARATLAL IVNE 1731005WL035972 IMARATLAL IVNE 00048 BKID0009583 221 221 Processed 01/03/2024 478134787 IMARATLALIVNE CANARA BANK(508532)
6 BETUL MP-31-005-071-003/16-a
(SAINKHANDARA) 		1731005000NRG24121220230435673 13/12/2023 FULCHAND TEKAM 1731005WL035972 FULCHAND TEKAM 00048 BKID0009583 221 221 Processed 01/03/2024 478134787 FULCHANDTEKAM BANK OF INDIA(508505)
7 BETUL MP-31-005-071-003/16-a
(SAINKHANDARA) 		1731005000NRG24121220230435674 13/12/2023 SANOTI TEKAM 1731005WL035972 SANOTI TEKAM 00048 BKID0009583 221 221 Processed 01/03/2024 478134787 SANOTITEKAM BANK OF INDIA(508505)
SubTotal 3315 3315
8 BETUL MP-31-005-033-004/39-A
(MURAMJHIRI) 		1731005000NRG24121220230435796 13/12/2023 ashok 1731005WL035982 ashok 00051 MAHB0000448 884 884 Processed 01/03/2024 478134787 ashok BANK OF MAHARASHTRA(607387)
SubTotal 884 884
9 BETUL MP-31-005-043-001/11-a
(BORIKAS) 		1731005000NRG24131220230436215 13/12/2023 RAMPYARI 1731005WL036005 RAMPYARI 00051 MAHB0001666 663 663 Processed 02/03/2024 478134787 RAMPYARI FINCARE SMALL FINANCE BANK LTD(608304)
10 BETUL MP-31-005-043-001/3-A
(BORIKAS) 		1731005000NRG24131220230436222 13/12/2023 ANITA 1731005WL036005 ANITA 00051 MAHB0001666 1326 1326 Processed 01/03/2024 478134787 ANITA BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-043-001/3-A
(BORIKAS) 		1731005000NRG24131220230436221 13/12/2023 RAJESH 1731005WL036005 RAJESH 00051 MAHB0001666 442 442 Processed 01/03/2024 478134787 RAJESH BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
12 BETUL MP-31-005-071-003/181
(SAINKHANDARA) 		1731005000NRG24121220230435676 13/12/2023 INDRABALA 1731005WL035972 INDRABALA 00354 PUNB0008100 221 221 Processed 01/03/2024 478134787 INDRABALA STATE BANK OF INDIA(508548)
SubTotal 221 221
13 BETUL MP-31-005-033-001/316-B
(MURAMJHIRI) 		1731005000NRG24121220230435795 13/12/2023 SHEKH NASEEM 1731005WL035982 SHEKH NASEEM 00415 SBIN0000327 1105 1105 Processed 01/03/2024 478134787 SHEKHNASEEM STATE BANK OF INDIA(508548)
14 BETUL MP-31-005-060-001/84
(BAYAWADI) 		1731005000NRG24131220230436324 13/12/2023 Priyanka 1731005WL036011 Priyanka 00415 SBIN0000327 1326 1326 Processed 01/03/2024 478134787 Priyanka UNION BANK OF INDIA(508500)
SubTotal 2431 2431
15 BETUL MP-31-005-043-001/11-a
(BORIKAS) 		1731005000NRG24131220230436214 13/12/2023 BIRILAL 1731005WL036005 BIRILAL 00415 SBIN0007723 442 442 Processed 01/03/2024 478134787 BIRILAL STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-043-001/14
(BORIKAS) 		1731005000NRG24131220230436216 13/12/2023 ASHA 1731005WL036005 ASHA 00415 SBIN0007723 1105 1105 Processed 01/03/2024 478134787 ASHA STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-043-001/14
(BORIKAS) 		1731005000NRG24131220230436217 13/12/2023 barkaya 1731005WL036005 barkaya 00415 SBIN0007723 1105 1105 Processed 01/03/2024 478134787 barkaya STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-043-001/2
(BORIKAS) 		1731005000NRG24131220230436219 13/12/2023 KAMALA 1731005WL036005 KAMALA 00415 SBIN0007723 884 884 Processed 01/03/2024 478134787 KAMALA STATE BANK OF INDIA(508548)
19 BETUL MP-31-005-043-001/2
(BORIKAS) 		1731005000NRG24131220230436218 13/12/2023 RAJESH 1731005WL036005 RAJESH 00415 SBIN0007723 663 663 Processed 01/03/2024 478134787 RAJESH STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-043-001/24
(BORIKAS) 		1731005000NRG24131220230436220 13/12/2023 SOMATI 1731005WL036005 SOMATI 00415 SBIN0007723 1326 1326 Processed 01/03/2024 478134787 SOMATI STATE BANK OF INDIA(508548)
21 BETUL MP-31-005-043-001/31
(BORIKAS) 		1731005000NRG24131220230436224 13/12/2023 MEENA 1731005WL036005 MEENA 00415 SBIN0007723 884 884 Processed 01/03/2024 478134787 MEENA STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-043-001/39-A
(BORIKAS) 		1731005000NRG24131220230436226 13/12/2023 pramila 1731005WL036005 pramila 00415 SBIN0007723 1326 1326 Processed 01/03/2024 478134787 pramila STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-043-001/44-A
(BORIKAS) 		1731005000NRG24131220230436227 13/12/2023 ramrati 1731005WL036005 ramrati 00415 SBIN0007723 1105 1105 Processed 01/03/2024 478134787 ramrati STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-043-001/46-A
(BORIKAS) 		1731005000NRG24131220230436228 13/12/2023 sushila 1731005WL036005 sushila 00415 SBIN0007723 884 884 Processed 01/03/2024 478134787 sushila STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-043-001/47
(BORIKAS) 		1731005000NRG24131220230436229 13/12/2023 BATU 1731005WL036005 BATU 00415 SBIN0007723 663 663 Processed 01/03/2024 478134787 BATU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
26 BETUL MP-31-005-043-001/5
(BORIKAS) 		1731005000NRG24131220230436230 13/12/2023 anita 1731005WL036005 anita 00415 SBIN0007723 1105 1105 Processed 01/03/2024 478134787 anita STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-043-001/50-A
(BORIKAS) 		1731005000NRG24131220230436231 13/12/2023 shravan 1731005WL036005 shravan 00415 SBIN0007723 1105 1105 Processed 01/03/2024 478134787 shravan STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-043-001/69
(BORIKAS) 		1731005000NRG24131220230436235 13/12/2023 JHUNIYA 1731005WL036005 JHUNIYA 00415 SBIN0007723 1105 1105 Processed 01/03/2024 478134787 JHUNIYA STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-043-001/70
(BORIKAS) 		1731005000NRG24131220230436236 13/12/2023 kailash 1731005WL036005 kailash 00415 SBIN0007723 1326 1326 Processed 01/03/2024 478134787 kailash STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-043-001/78
(BORIKAS) 		1731005000NRG24131220230436238 13/12/2023 kala 1731005WL036005 kala 00415 SBIN0007723 1326 1326 Processed 01/03/2024 478134787 kala STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-043-001/78
(BORIKAS) 		1731005000NRG24131220230436237 13/12/2023 SUKA 1731005WL036005 SUKA 00415 SBIN0007723 663 663 Processed 01/03/2024 478134787 SUKA STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-043-002/117-A
(BORIKAS) 		1731005000NRG24131220230436239 13/12/2023 CHAMPI 1731005WL036005 CHAMPI 00415 SBIN0007723 884 884 Processed 01/03/2024 478134787 CHAMPI STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-043-002/15
(BORIKAS) 		1731005000NRG24131220230436240 13/12/2023 sunita 1731005WL036005 sunita 00415 SBIN0007723 884 884 Processed 01/03/2024 478134787 sunita STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-043-002/79
(BORIKAS) 		1731005000NRG24131220230436241 13/12/2023 rameshwar 1731005WL036005 rameshwar 00415 SBIN0007723 884 884 Processed 01/03/2024 478134787 rameshwar STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-043-002/80
(BORIKAS) 		1731005000NRG24131220230436242 13/12/2023 RADHA 1731005WL036005 RADHA 00415 SBIN0007723 442 442 Processed 01/03/2024 478134787 RADHA STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-043-002/81
(BORIKAS) 		1731005000NRG24131220230436243 13/12/2023 seema 1731005WL036005 seema 00415 SBIN0007723 884 884 Processed 01/03/2024 478134787 seema STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-043-002/82
(BORIKAS) 		1731005000NRG24131220230436244 13/12/2023 nilika 1731005WL036005 nilika 00415 SBIN0007723 1326 1326 Processed 01/03/2024 478134787 nilika STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-043-002/94-A
(BORIKAS) 		1731005000NRG24131220230436245 13/12/2023 FULWANTI 1731005WL036005 FULWANTI 00415 SBIN0007723 663 663 Processed 01/03/2024 478134787 FULWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
39 BETUL MP-31-005-060-001/151
(BAYAWADI) 		1731005000NRG24131220230436317 13/12/2023 Tulsi 1731005WL036011 Tulsi 00468 UBIN0532592 1326 1326 Processed 01/03/2024 478134787 Tulsi UNION BANK OF INDIA(508500)
40 BETUL MP-31-005-060-001/286
(BAYAWADI) 		1731005000NRG24131220230436319 13/12/2023 ravina 1731005WL036011 ravina 00468 UBIN0532592 1326 1326 Processed 01/03/2024 478134787 ravina INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETUL MP-31-005-060-001/320-B
(BAYAWADI) 		1731005000NRG24131220230436320 13/12/2023 Lalita Nachne 1731005WL036011 Lalita Nachne 00468 UBIN0532592 1326 1326 Processed 01/03/2024 478134787 LalitaNachne UNION BANK OF INDIA(508500)
42 BETUL MP-31-005-060-001/508
(BAYAWADI) 		1731005000NRG24131220230436321 13/12/2023 devika 1731005WL036011 devika 00468 UBIN0532592 1326 1326 Processed 01/03/2024 478134787 devika BANK OF INDIA(508505)
43 BETUL MP-31-005-060-001/7
(BAYAWADI) 		1731005000NRG24131220230436323 13/12/2023 Kanchan 1731005WL036011 Kanchan 00468 UBIN0532592 1326 1326 Processed 01/03/2024 478134787 Kanchan UNION BANK OF INDIA(508500)
44 BETUL MP-31-005-060-003/13
(BAYAWADI) 		1731005000NRG24131220230436325 13/12/2023 Mahesh Dhurve 1731005WL036011 Mahesh Dhurve 00468 UBIN0532592 221 221 Processed 01/03/2024 478134787 MaheshDhurve BANK OF INDIA(508505)
45 BETUL MP-31-005-071-003/181
(SAINKHANDARA) 		1731005000NRG24121220230435675 13/12/2023 SAYBU 1731005WL035972 SAYBU 00468 UBIN0532592 221 221 Processed 01/03/2024 478134787 SAYBU UNION BANK OF INDIA(508500)
SubTotal 7072 7072
46 BETUL MP-31-005-060-001/112-b
(BAYAWADI) 		1731005000NRG24131220230436316 13/12/2023 Nasika 1731005WL036011 Nasika 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478134787 Nasika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 42874 42874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_131223APB_FTO_388162 Bank of Baroda BARB0BETULX BETUL, MP 2210
2 BETUL MP1731005_131223APB_FTO_388162 Bank of India BKID0009583 BETUL BAZAR 3315
3 BETUL MP1731005_131223APB_FTO_388162 Bank of Maharastra MAHB0000448 BETUL 884
4 BETUL MP1731005_131223APB_FTO_388162 Bank of Maharastra MAHB0001666 BADORA 2431
5 BETUL MP1731005_131223APB_FTO_388162 Punjab National Bank PUNB0008100 BETUL 221
6 BETUL MP1731005_131223APB_FTO_388162 State Bank of India SBIN0000327 BETUL 2431
7 BETUL MP1731005_131223APB_FTO_388162 State Bank of India SBIN0007723 KOLGAON 22984
8 BETUL MP1731005_131223APB_FTO_388162 Union Bank of India UBIN0532592 BETUL BAZAR 7072
9 BETUL MP1731005_131223APB_FTO_388162 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 1326

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