Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_230823APB_FTO_231203
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-31-005-014-002/131-a
(RATAMATI BUJURG) 		1731005000NRG24230820230296402 23/08/2023 Reena 1731005WL021522 Reena 00048 BKID0009581 884 884 Processed 28/08/2023 764964981 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 BETUL MP-31-005-011-003/606
(MANDAI BUJURG) 		1731005000NRG24230820230296453 23/08/2023 DINU DHAMODE 1731005WL021527 DINU DHAMODE 00051 MAHB0000448 1105 1105 Processed 28/08/2023 764964981 DINUDHAMODE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 BETUL MP-31-005-011-003/606
(MANDAI BUJURG) 		1731005000NRG24230820230296454 23/08/2023 REKHA CHOUDHARI 1731005WL021527 REKHA CHOUDHARI 00051 MAHB0000448 1105 1105 Processed 28/08/2023 764964981 REKHACHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 BETUL MP-31-005-002-001/158
(TAHALI) 		1731005000NRG24230820230296376 23/08/2023 SACHIN 1731005WL021520 SACHIN 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 SACHIN BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-002-001/163-A
(TAHALI) 		1731005000NRG24230820230296377 23/08/2023 URMILA 1731005WL021520 URMILA 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 URMILA BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-002-001/17
(TAHALI) 		1731005000NRG24230820230296378 23/08/2023 DEvKi 1731005WL021520 DEvKi 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 DEvKi BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-002-001/17
(TAHALI) 		1731005000NRG24230820230296379 23/08/2023 YUVRAJ 1731005WL021520 YUVRAJ 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 YUVRAJ BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-002-001/23
(TAHALI) 		1731005000NRG24230820230296381 23/08/2023 INDRADEV 1731005WL021520 INDRADEV 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 INDRADEV BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-002-001/28-A
(TAHALI) 		1731005000NRG24230820230296383 23/08/2023 Amisha 1731005WL021520 Amisha 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 Amisha BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-002-001/28-A
(TAHALI) 		1731005000NRG24230820230296382 23/08/2023 JYOTI 1731005WL021520 JYOTI 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 JYOTI BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-002-001/3
(TAHALI) 		1731005000NRG24230820230296384 23/08/2023 GUDA BAI 1731005WL021520 GUDA BAI 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 GUDABAI BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-002-001/95
(TAHALI) 		1731005000NRG24230820230296386 23/08/2023 NARMADA 1731005WL021520 NARMADA 00051 MAHB0000888 1326 1326 Processed 28/08/2023 764964981 NARMADA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-014-002/131-a
(RATAMATI BUJURG) 		1731005000NRG24230820230296401 23/08/2023 RAMCHARAN 1731005WL021522 RAMCHARAN 00051 MAHB0000888 884 884 Processed 28/08/2023 764964981 RAMCHARAN BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-014-002/3
(RATAMATI BUJURG) 		1731005000NRG24230820230296404 23/08/2023 SUDAMA GHANGARE 1731005WL021522 SUDAMA GHANGARE 00051 MAHB0000888 884 884 Processed 28/08/2023 764964981 SUDAMAGHANGARE STATE BANK OF INDIA(508548)
15 BETUL MP-31-005-014-002/3
(RATAMATI BUJURG) 		1731005000NRG24230820230296403 23/08/2023 SUGARATI 1731005WL021522 SUGARATI 00051 MAHB0000888 884 884 Processed 28/08/2023 764964981 SUGARATI BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-014-002/58
(RATAMATI BUJURG) 		1731005000NRG24230820230296406 23/08/2023 BHUJALI 1731005WL021522 BHUJALI 00051 MAHB0000888 884 884 Processed 28/08/2023 764964981 BHUJALI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-014-002/58
(RATAMATI BUJURG) 		1731005000NRG24230820230296405 23/08/2023 SANJU 1731005WL021522 SANJU 00051 MAHB0000888 884 884 Processed 28/08/2023 764964981 SANJU BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-014-002/61-A
(RATAMATI BUJURG) 		1731005000NRG24230820230296407 23/08/2023 BABLU BHUTA 1731005WL021522 BABLU BHUTA 00051 MAHB0000888 884 884 Processed 28/08/2023 764964981 BABLUBHUTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
19 BETUL MP-31-005-011-003/564
(MANDAI BUJURG) 		1731005000NRG24230820230296450 23/08/2023 RAMSHRI 1731005WL021527 RAMSHRI 00078 CNRB0017720 1105 1105 Processed 28/08/2023 764964981 RAMSHRI CANARA BANK(508532)
20 BETUL MP-31-005-011-003/580
(MANDAI BUJURG) 		1731005000NRG24230820230296451 23/08/2023 SUMMO 1731005WL021527 SUMMO 00078 CNRB0017720 1105 1105 Processed 28/08/2023 764964981 SUMMO CANARA BANK(508532)
21 BETUL MP-31-005-011-003/581
(MANDAI BUJURG) 		1731005000NRG24230820230296452 23/08/2023 BHURELAL 1731005WL021527 BHURELAL 00078 CNRB0017720 1105 1105 Processed 28/08/2023 764964981 BHURELAL HDFC BANK LTD(607152)
SubTotal 3315 3315
22 BETUL MP-31-005-014-002/61-A
(RATAMATI BUJURG) 		1731005000NRG24230820230296408 23/08/2023 Sunita Dhurve 1731005WL021522 Sunita Dhurve 00691 IPOS0000001 884 884 Processed 28/08/2023 764964981 SunitaDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_230823APB_FTO_231203 Bank of India BKID0009581 CHICHOLI 884
2 BETUL MP1731005_230823APB_FTO_231203 Bank of Maharastra MAHB0000448 BETUL 2210
3 BETUL MP1731005_230823APB_FTO_231203 Bank of Maharastra MAHB0000888 JEEN 17238
4 BETUL MP1731005_230823APB_FTO_231203 Canara Bank CNRB0017720 Betul Sadar 3315
5 BETUL MP1731005_230823APB_FTO_231203 India Post Payments Bank IPOS0000001 Betul 884

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