Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_130823APB_FTO_217977
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-31-005-030-001/121
(TEMNI) 		1731005000NRG24130820230283136 13/08/2023 RAKHEE 1731005WL019953 RAKHEE 00045 BARB0DBBETU 1326 1326 Processed 22/08/2023 670512438 RAKHEE BANK OF BARODA(606985)
SubTotal 1326 1326
2 BETUL MP-31-005-058-001/586
(SOHAGPUR) 		1731005000NRG24130820230282953 13/08/2023 WAMANRAO MATHANKAR 1731005WL019937 WAMANRAO MATHANKAR 00048 BKID0009583 1326 1326 Processed 22/08/2023 670512438 WAMANRAOMATHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
3 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24130820230283131 13/08/2023 JOGI 1731005WL019953 JOGI 00051 MAHB0000448 1326 1326 Processed 22/08/2023 670512438 JOGI BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24130820230283132 13/08/2023 SANGITA 1731005WL019953 SANGITA 00051 MAHB0000448 1105 1105 Processed 22/08/2023 670512438 SANGITA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-030-001/100
(TEMNI) 		1731005000NRG24130820230283133 13/08/2023 SAMPAT SARIYAM 1731005WL019953 SAMPAT SARIYAM 00051 MAHB0000448 1326 1326 Processed 23/08/2023 670512438 SAMPATSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-030-001/101
(TEMNI) 		1731005000NRG24130820230283134 13/08/2023 sugaratee 1731005WL019953 sugaratee 00051 MAHB0000448 1326 1326 Processed 22/08/2023 670512438 sugaratee UNION BANK OF INDIA(508500)
7 BETUL MP-31-005-030-001/111
(TEMNI) 		1731005000NRG24130820230283135 13/08/2023 DEEPAK 1731005WL019953 DEEPAK 00051 MAHB0000448 1326 1326 Rejected 22/08/2023 670512438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BETUL MP-31-005-030-001/149-B
(TEMNI) 		1731005000NRG24130820230283137 13/08/2023 POOJA 1731005WL019953 POOJA 00051 MAHB0000448 1326 1326 Processed 22/08/2023 670512438 POOJA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-030-001/198-A
(TEMNI) 		1731005000NRG24130820230283139 13/08/2023 RUKMANEE 1731005WL019953 RUKMANEE 00051 MAHB0000448 1326 1326 Rejected 22/08/2023 670512438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BETUL MP-31-005-030-001/285-A
(TEMNI) 		1731005000NRG24130820230283143 13/08/2023 kalawantee 1731005WL019954 kalawantee 00051 MAHB0000448 1326 1326 Processed 22/08/2023 670512438 kalawantee BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-030-001/287-A
(TEMNI) 		1731005000NRG24130820230283144 13/08/2023 RAHUL 1731005WL019954 RAHUL 00051 MAHB0000448 1326 1326 Processed 23/08/2023 670512438 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETUL MP-31-005-030-001/308
(TEMNI) 		1731005000NRG24130820230283145 13/08/2023 PAPEE AAHAKE 1731005WL019954 PAPEE AAHAKE 00051 MAHB0000448 1326 1326 Processed 22/08/2023 670512438 PAPEEAAHAKE BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-030-001/45
(TEMNI) 		1731005000NRG24130820230283147 13/08/2023 BHADU 1731005WL019954 BHADU 00051 MAHB0000448 1326 1326 Processed 22/08/2023 670512438 BHADU BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-030-001/88-B
(TEMNI) 		1731005000NRG24130820230283150 13/08/2023 CHINDOO 1731005WL019954 CHINDOO 00051 MAHB0000448 1326 1326 Processed 22/08/2023 670512438 CHINDOO BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-030-001/9
(TEMNI) 		1731005000NRG24130820230283151 13/08/2023 teena 1731005WL019955 teena 00051 MAHB0000448 1326 1326 Rejected 22/08/2023 670512438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BETUL MP-31-005-030-001/99-C
(TEMNI) 		1731005000NRG24130820230283152 13/08/2023 SANGEETA 1731005WL019955 SANGEETA 00051 MAHB0000448 1326 1326 Processed 22/08/2023 670512438 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 18343 18343
17 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24130820230283140 13/08/2023 MITHLESH PARTE 1731005WL019953 MITHLESH PARTE 00078 CNRB0003198 1326 1326 Processed 22/08/2023 670512438 MITHLESHPARTE CANARA BANK(508532)
SubTotal 1326 1326
18 BETUL MP-31-005-030-001/25-A
(TEMNI) 		1731005000NRG24130820230283141 13/08/2023 SUNITA 1731005WL019954 SUNITA 00415 SBIN0012152 1326 1326 Processed 22/08/2023 670512438 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BETUL MP-31-005-058-001/387
(SOHAGPUR) 		1731005000NRG24130820230282951 13/08/2023 RAMKISHORE 1731005WL019937 RAMKISHORE 00468 UBIN0532592 1326 1326 Processed 22/08/2023 670512438 RAMKISHORE UNION BANK OF INDIA(508500)
20 BETUL MP-31-005-058-001/54-A
(SOHAGPUR) 		1731005000NRG24130820230282952 13/08/2023 Anjira Uikey 1731005WL019937 Anjira Uikey 00468 UBIN0532592 1326 1326 Processed 22/08/2023 670512438 AnjiraUikey BANK OF BARODA(606985)
21 BETUL MP-31-005-058-001/586
(SOHAGPUR) 		1731005000NRG24130820230282954 13/08/2023 Sarita Mathankar 1731005WL019937 Sarita Mathankar 00468 UBIN0532592 1326 1326 Processed 22/08/2023 670512438 SaritaMathankar UNION BANK OF INDIA(508500)
22 BETUL MP-31-005-058-001/77-C
(SOHAGPUR) 		1731005000NRG24130820230282950 13/08/2023 Hariom Kapse 1731005WL019936 Hariom Kapse 00468 UBIN0532592 1326 1326 Processed 22/08/2023 670512438 HariomKapse UNION BANK OF INDIA(508500)
23 BETUL MP-31-005-058-001/77-C
(SOHAGPUR) 		1731005000NRG24130820230282949 13/08/2023 Vimla Kapse 1731005WL019936 Vimla Kapse 00468 UBIN0532592 1326 1326 Processed 22/08/2023 670512438 VimlaKapse UNION BANK OF INDIA(508500)
SubTotal 6630 6630
24 BETUL MP-31-005-030-001/15
(TEMNI) 		1731005000NRG24130820230283138 13/08/2023 RAJ DHURVE 1731005WL019953 RAJ DHURVE 00468 UBIN0917796 1326 1326 Processed 22/08/2023 670512438 RAJDHURVE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_130823APB_FTO_217977 Bank of Baroda BARB0DBBETU BETUL 1326
2 BETUL MP1731005_130823APB_FTO_217977 Bank of India BKID0009583 BETUL BAZAR 1326
3 BETUL MP1731005_130823APB_FTO_217977 Bank of Maharastra MAHB0000448 BETUL 18343
4 BETUL MP1731005_130823APB_FTO_217977 Canara Bank CNRB0003198 BETUL, DIST HQ 1326
5 BETUL MP1731005_130823APB_FTO_217977 State Bank of India SBIN0012152 SADAR BETUL 1326
6 BETUL MP1731005_130823APB_FTO_217977 Union Bank of India UBIN0532592 BETUL BAZAR 6630
7 BETUL MP1731005_130823APB_FTO_217977 Union Bank of India UBIN0917796 BETUL 1326

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