Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:18:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_030823APB_FTO_201865
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-31-005-050-001/29
(BARKAWADI) 		1731005000NRG24030820230269041 03/08/2023 MAINA 1731005WL018465 MAINA 00045 BARB0BETULX 663 663 Processed 10/08/2023 454387532 MAINA BANK OF BARODA(606985)
2 BETUL MP-31-005-050-001/311
(BARKAWADI) 		1731005000NRG24030820230269042 03/08/2023 BASNTI 1731005WL018465 BASNTI 00045 BARB0BETULX 663 663 Processed 10/08/2023 454387532 BASNTI BANK OF BARODA(606985)
3 BETUL MP-31-005-050-001/314
(BARKAWADI) 		1731005000NRG24030820230269043 03/08/2023 MUNNI 1731005WL018465 MUNNI 00045 BARB0BETULX 663 663 Processed 10/08/2023 454387532 MUNNI BANK OF BARODA(606985)
4 BETUL MP-31-005-050-001/320
(BARKAWADI) 		1731005000NRG24030820230269044 03/08/2023 Bhagvanti 1731005WL018465 Bhagvanti 00045 BARB0BETULX 663 663 Processed 10/08/2023 454387532 Bhagvanti BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/88-A
(BARKAWADI) 		1731005000NRG24030820230269045 03/08/2023 ravindra dodake 1731005WL018466 ravindra dodake 00045 BARB0BETULX 1105 1105 Processed 10/08/2023 454387532 ravindradodake UNION BANK OF INDIA(508500)
6 BETUL MP-31-005-050-001/98
(BARKAWADI) 		1731005000NRG24030820230269046 03/08/2023 kesav 1731005WL018466 kesav 00045 BARB0BETULX 1105 1105 Processed 10/08/2023 454387532 kesav BANK OF BARODA(606985)
SubTotal 4862 4862
7 BETUL MP-31-005-020-001/10-A
(KADAI) 		1731005000NRG24030820230269083 03/08/2023 santo 1731005WL018467 santo 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 santo BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-020-001/108
(KADAI) 		1731005000NRG24030820230269084 03/08/2023 SANOTA 1731005WL018467 SANOTA 00051 MAHB0000448 1326 1326 Processed 11/08/2023 454387532 SANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETUL MP-31-005-020-001/115
(KADAI) 		1731005000NRG24030820230269085 03/08/2023 anita 1731005WL018467 anita 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 anita BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-020-001/13-B
(KADAI) 		1731005000NRG24030820230269086 03/08/2023 LAXMI SUKKAL DHURVE 1731005WL018467 LAXMI SUKKAL DHURVE 00051 MAHB0000448 1326 1326 Rejected 10/08/2023 454387532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 BETUL MP-31-005-020-001/16-D
(KADAI) 		1731005000NRG24030820230269087 03/08/2023 phulwanti 1731005WL018467 phulwanti 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 phulwanti BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-020-001/22-B
(KADAI) 		1731005000NRG24030820230269088 03/08/2023 gajanand 1731005WL018467 gajanand 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 gajanand BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-020-001/30-B
(KADAI) 		1731005000NRG24030820230269090 03/08/2023 Shivkali 1731005WL018467 Shivkali 00051 MAHB0000448 884 884 Processed 11/08/2023 454387532 Shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-020-001/37
(KADAI) 		1731005000NRG24030820230269092 03/08/2023 babli 1731005WL018467 babli 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 babli BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-020-001/49-A
(KADAI) 		1731005000NRG24030820230269094 03/08/2023 jugalo 1731005WL018467 jugalo 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 jugalo BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-020-001/51-C
(KADAI) 		1731005000NRG24030820230269095 03/08/2023 anita 1731005WL018467 anita 00051 MAHB0000448 442 442 Processed 11/08/2023 454387532 anita STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-020-001/6-A
(KADAI) 		1731005000NRG24030820230269096 03/08/2023 SHAKUNTALA 1731005WL018467 SHAKUNTALA 00051 MAHB0000448 1105 1105 Processed 10/08/2023 454387532 SHAKUNTALA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-020-001/6-D
(KADAI) 		1731005000NRG24030820230269097 03/08/2023 BABALI 1731005WL018467 BABALI 00051 MAHB0000448 1105 1105 Processed 10/08/2023 454387532 BABALI CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-020-001/67-D
(KADAI) 		1731005000NRG24030820230269098 03/08/2023 niresh 1731005WL018467 niresh 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 niresh BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-020-001/69-C
(KADAI) 		1731005000NRG24030820230269099 03/08/2023 ramrati 1731005WL018467 ramrati 00051 MAHB0000448 1105 1105 Processed 10/08/2023 454387532 ramrati BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-020-001/71-A
(KADAI) 		1731005000NRG24030820230269100 03/08/2023 sammi 1731005WL018467 sammi 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 sammi HDFC BANK LTD(607152)
22 BETUL MP-31-005-020-001/91
(KADAI) 		1731005000NRG24030820230269101 03/08/2023 chatram 1731005WL018467 chatram 00051 MAHB0000448 1326 1326 Processed 11/08/2023 454387532 chatram INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-020-001/99-C
(KADAI) 		1731005000NRG24030820230269102 03/08/2023 malti 1731005WL018467 malti 00051 MAHB0000448 221 221 Processed 11/08/2023 454387532 malti FINO PAYMENTS BANK LTD(608001)
24 BETUL MP-31-005-020-002/1-C
(KADAI) 		1731005000NRG24030820230269103 03/08/2023 satpki 1731005WL018467 satpki 00051 MAHB0000448 1105 1105 Processed 10/08/2023 454387532 satpki BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-020-002/13-B
(KADAI) 		1731005000NRG24030820230269105 03/08/2023 sunita 1731005WL018467 sunita 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 sunita BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-020-002/16
(KADAI) 		1731005000NRG24030820230269106 03/08/2023 SANOTA 1731005WL018467 SANOTA 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 SANOTA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-020-002/20-B
(KADAI) 		1731005000NRG24030820230269107 03/08/2023 sushila 1731005WL018467 sushila 00051 MAHB0000448 1326 1326 Processed 11/08/2023 454387532 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETUL MP-31-005-020-002/204
(KADAI) 		1731005000NRG24030820230269109 03/08/2023 chotelal 1731005WL018467 chotelal 00051 MAHB0000448 1326 1326 Processed 11/08/2023 454387532 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-020-002/24-B
(KADAI) 		1731005000NRG24030820230269110 03/08/2023 chanda 1731005WL018467 chanda 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 chanda BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-020-002/26-B
(KADAI) 		1731005000NRG24030820230269111 03/08/2023 DHIMARA 1731005WL018467 DHIMARA 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 DHIMARA BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-020-002/33-D
(KADAI) 		1731005000NRG24030820230269112 03/08/2023 vimalti 1731005WL018467 vimalti 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 vimalti BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-020-002/4-D
(KADAI) 		1731005000NRG24030820230269115 03/08/2023 sunita 1731005WL018467 sunita 00051 MAHB0000448 1326 1326 Processed 10/08/2023 454387532 sunita BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-020-002/46-B
(KADAI) 		1731005000NRG24030820230269116 03/08/2023 suganti 1731005WL018467 suganti 00051 MAHB0000448 1105 1105 Processed 11/08/2023 454387532 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETUL MP-31-005-020-002/66
(KADAI) 		1731005000NRG24030820230269118 03/08/2023 SAKUN 1731005WL018467 SAKUN 00051 MAHB0000448 1105 1105 Processed 10/08/2023 454387532 SAKUN BANK OF MAHARASHTRA(607387)
SubTotal 33371 33371
35 BETUL MP-31-005-006-001/13
(KUMHLI) 		1731005000NRG24030820230268973 03/08/2023 PUSPA 1731005WL018443 PUSPA 00051 MAHB0000888 1326 1326 Processed 10/08/2023 454387532 PUSPA BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-006-001/14-A
(KUMHLI) 		1731005000NRG24030820230268974 03/08/2023 USHA 1731005WL018443 USHA 00051 MAHB0000888 1326 1326 Processed 10/08/2023 454387532 USHA BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-006-001/19-A
(KUMHLI) 		1731005000NRG24030820230268975 03/08/2023 REENA 1731005WL018443 REENA 00051 MAHB0000888 1326 1326 Processed 10/08/2023 454387532 REENA BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-006-001/8
(KUMHLI) 		1731005000NRG24030820230268976 03/08/2023 MALTA 1731005WL018443 MALTA 00051 MAHB0000888 1326 1326 Processed 10/08/2023 454387532 MALTA BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
39 BETUL MP-31-005-055-001/105
(BADHWAD) 		1731005000NRG24030820230269164 03/08/2023 MUNNIYA SILUKAR 1731005WL018477 MUNNIYA SILUKAR 00078 CNRB0003198 1326 1326 Processed 10/08/2023 454387532 MUNNIYASILUKAR CANARA BANK(508532)
40 BETUL MP-31-005-073-002/159
(LAKHAPUR) 		1731005000NRG24030820230269149 03/08/2023 ESARTI YADAV 1731005WL018472 ESARTI YADAV 00078 CNRB0003198 1326 1326 Processed 10/08/2023 454387532 ESARTIYADAV CANARA BANK(508532)
SubTotal 2652 2652
41 BETUL MP-31-005-055-001/150
(BADHWAD) 		1731005000NRG24030820230269165 03/08/2023 ROOPLAL 1731005WL018477 ROOPLAL 00089 CBIN0281071 1326 1326 Processed 10/08/2023 454387532 ROOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
42 BETUL MP-31-005-055-002/203
(BADHWAD) 		1731005000NRG24030820230269166 03/08/2023 RAMBHAROSE 1731005WL018477 RAMBHAROSE 00089 CBIN0281071 1326 1326 Processed 10/08/2023 454387532 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
43 BETUL MP-31-005-073-001/105-A
(LAKHAPUR) 		1731005000NRG24030820230269121 03/08/2023 PRABHAVATI 1731005WL018470 PRABHAVATI 00354 PUNB0008100 442 442 Processed 10/08/2023 454387532 PRABHAVATI PUNJAB NATIONAL BANK(508568)
44 BETUL MP-31-005-073-001/12
(LAKHAPUR) 		1731005000NRG24030820230269122 03/08/2023 MANISHA UIKEY 1731005WL018470 MANISHA UIKEY 00354 PUNB0008100 1105 1105 Processed 11/08/2023 454387532 MANISHAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETUL MP-31-005-073-001/158
(LAKHAPUR) 		1731005000NRG24030820230269123 03/08/2023 ANITA 1731005WL018470 ANITA 00354 PUNB0008100 1105 1105 Processed 10/08/2023 454387532 ANITA PUNJAB NATIONAL BANK(508568)
46 BETUL MP-31-005-073-001/160
(LAKHAPUR) 		1731005000NRG24030820230269124 03/08/2023 BASTIRAM 1731005WL018470 BASTIRAM 00354 PUNB0008100 1105 1105 Processed 10/08/2023 454387532 BASTIRAM PUNJAB NATIONAL BANK(508568)
47 BETUL MP-31-005-073-001/160
(LAKHAPUR) 		1731005000NRG24030820230269125 03/08/2023 MANVANTI 1731005WL018470 MANVANTI 00354 PUNB0008100 1105 1105 Processed 10/08/2023 454387532 MANVANTI PUNJAB NATIONAL BANK(508568)
48 BETUL MP-31-005-073-001/17
(LAKHAPUR) 		1731005000NRG24030820230269126 03/08/2023 FHULA 1731005WL018470 FHULA 00354 PUNB0008100 1105 1105 Processed 10/08/2023 454387532 FHULA PUNJAB NATIONAL BANK(508568)
49 BETUL MP-31-005-073-001/23
(LAKHAPUR) 		1731005000NRG24030820230269128 03/08/2023 SHIVRATI 1731005WL018470 SHIVRATI 00354 PUNB0008100 1105 1105 Processed 10/08/2023 454387532 SHIVRATI PUNJAB NATIONAL BANK(508568)
50 BETUL MP-31-005-073-001/34
(LAKHAPUR) 		1731005000NRG24030820230269129 03/08/2023 BINDO 1731005WL018470 BINDO 00354 PUNB0008100 884 884 Processed 10/08/2023 454387532 BINDO PUNJAB NATIONAL BANK(508568)
51 BETUL MP-31-005-073-001/47
(LAKHAPUR) 		1731005000NRG24030820230269133 03/08/2023 ARJUN 1731005WL018470 ARJUN 00354 PUNB0008100 1105 1105 Processed 10/08/2023 454387532 ARJUN PUNJAB NATIONAL BANK(508568)
52 BETUL MP-31-005-073-001/47-C
(LAKHAPUR) 		1731005000NRG24030820230269134 03/08/2023 BHIM MADARI 1731005WL018470 BHIM MADARI 00354 PUNB0008100 442 442 Processed 10/08/2023 454387532 BHIMMADARI PUNJAB NATIONAL BANK(508568)
53 BETUL MP-31-005-073-001/52
(LAKHAPUR) 		1731005000NRG24030820230269135 03/08/2023 BHUTU 1731005WL018470 BHUTU 00354 PUNB0008100 1105 1105 Processed 10/08/2023 454387532 BHUTU PUNJAB NATIONAL BANK(508568)
54 BETUL MP-31-005-073-001/54
(LAKHAPUR) 		1731005000NRG24030820230269136 03/08/2023 KUSUM DHURVE 1731005WL018470 KUSUM DHURVE 00354 PUNB0008100 884 884 Processed 11/08/2023 454387532 KUSUMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
55 BETUL MP-31-005-073-001/63
(LAKHAPUR) 		1731005000NRG24030820230269137 03/08/2023 BHIKKA 1731005WL018470 BHIKKA 00354 PUNB0008100 221 221 Processed 10/08/2023 454387532 BHIKKA PUNJAB NATIONAL BANK(508568)
56 BETUL MP-31-005-073-001/63
(LAKHAPUR) 		1731005000NRG24030820230269138 03/08/2023 IMLA 1731005WL018470 IMLA 00354 PUNB0008100 884 884 Processed 10/08/2023 454387532 IMLA PUNJAB NATIONAL BANK(508568)
57 BETUL MP-31-005-073-001/75
(LAKHAPUR) 		1731005000NRG24030820230269140 03/08/2023 BHADDAR 1731005WL018470 BHADDAR 00354 PUNB0008100 442 442 Processed 11/08/2023 454387532 BHADDAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BETUL MP-31-005-073-001/75
(LAKHAPUR) 		1731005000NRG24030820230269141 03/08/2023 RAMPYARI 1731005WL018470 RAMPYARI 00354 PUNB0008100 663 663 Processed 10/08/2023 454387532 RAMPYARI PUNJAB NATIONAL BANK(508568)
59 BETUL MP-31-005-073-001/84
(LAKHAPUR) 		1731005000NRG24030820230269142 03/08/2023 RAMESHVAR 1731005WL018470 RAMESHVAR 00354 PUNB0008100 1105 1105 Processed 10/08/2023 454387532 RAMESHVAR PUNJAB NATIONAL BANK(508568)
60 BETUL MP-31-005-073-002/155
(LAKHAPUR) 		1731005000NRG24030820230269147 03/08/2023 SAKUN 1731005WL018472 SAKUN 00354 PUNB0008100 1326 1326 Processed 10/08/2023 454387532 SAKUN PUNJAB NATIONAL BANK(508568)
61 BETUL MP-31-005-073-002/155
(LAKHAPUR) 		1731005000NRG24030820230269146 03/08/2023 TULARAM 1731005WL018472 TULARAM 00354 PUNB0008100 1326 1326 Processed 10/08/2023 454387532 TULARAM UNION BANK OF INDIA(508500)
62 BETUL MP-31-005-073-002/159
(LAKHAPUR) 		1731005000NRG24030820230269148 03/08/2023 SUDAMA 1731005WL018472 SUDAMA 00354 PUNB0008100 1326 1326 Processed 10/08/2023 454387532 SUDAMA PUNJAB NATIONAL BANK(508568)
SubTotal 18785 18785
63 BETUL MP-31-005-073-001/35
(LAKHAPUR) 		1731005000NRG24030820230269130 03/08/2023 REENA 1731005WL018470 REENA 00415 SBIN0000327 663 663 Processed 11/08/2023 454387532 REENA STATE BANK OF INDIA(508548)
SubTotal 663 663
64 BETUL MP-31-005-020-002/35
(KADAI) 		1731005000NRG24030820230269113 03/08/2023 premlata 1731005WL018467 premlata 00415 SBIN0012152 1326 1326 Processed 11/08/2023 454387532 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 69615 69615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_030823APB_FTO_201865 Bank of Baroda BARB0BETULX BETUL MP 1326
2 BETUL MP1731005_030823APB_FTO_201865 Bank of Baroda BARB0BETULX BETUL, MP 3536
3 BETUL MP1731005_030823APB_FTO_201865 Bank of Maharastra MAHB0000448 BETUL 33371
4 BETUL MP1731005_030823APB_FTO_201865 Bank of Maharastra MAHB0000888 JEEN 5304
5 BETUL MP1731005_030823APB_FTO_201865 Canara Bank CNRB0003198 BETUL, DIST HQ 2652
6 BETUL MP1731005_030823APB_FTO_201865 Central Bank Of India CBIN0281071 BETUL 2652
7 BETUL MP1731005_030823APB_FTO_201865 Punjab National Bank PUNB0008100 BETUL 18785
8 BETUL MP1731005_030823APB_FTO_201865 State Bank of India SBIN0000327 BETUL 663
9 BETUL MP1731005_030823APB_FTO_201865 State Bank of India SBIN0012152 SADAR BETUL 1326

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