Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:29:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_071223APB_FTO_380427
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-31-005-069-001/43
(GOUNDI GOULA) 		1731005000NRG24071220230426149 07/12/2023 ARVIND SO RAJU TEKAM 1731005WL035239 ARVIND SO RAJU TEKAM 00048 BKID0009583 1326 1326 Processed 01/03/2024 462170085 ARVINDSORAJUTEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 BETUL MP-31-005-069-001/43-A
(GOUNDI GOULA) 		1731005000NRG24071220230426150 07/12/2023 Shivani 1731005WL035239 Shivani 00048 BKID0009583 1326 1326 Processed 29/02/2024 462170085 Shivani BANK OF INDIA(508505)
3 BETUL MP-31-005-069-001/6
(GOUNDI GOULA) 		1731005000NRG24071220230426151 07/12/2023 DURGESH SARIYAM 1731005WL035239 DURGESH SARIYAM 00048 BKID0009583 1326 1326 Processed 01/03/2024 462170085 DURGESHSARIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-069-001/64-A
(GOUNDI GOULA) 		1731005000NRG24071220230426152 07/12/2023 RITIKA KUME DO KISHORI KUMRE 1731005WL035239 RITIKA KUME DO KISHORI KUMRE 00048 BKID0009583 1326 1326 Processed 29/02/2024 462170085 RITIKAKUMEDOKISHORIKUMRE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BETUL MP-31-005-010-002/47-b
(KODAROTI) 		1731005000NRG24071220230426228 07/12/2023 MINDI 1731005WL035245 MINDI 00051 MAHB0000448 1326 1326 Processed 01/03/2024 462170085 MINDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETUL MP-31-005-033-003/17
(MURAMJHIRI) 		1731005000NRG24071220230426141 07/12/2023 GHUDAN 1731005WL035238 GHUDAN 00051 MAHB0000448 1326 1326 Processed 01/03/2024 462170085 GHUDAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-033-004/39-A
(MURAMJHIRI) 		1731005000NRG24071220230426142 07/12/2023 ashok 1731005WL035238 ashok 00051 MAHB0000448 1326 1326 Processed 01/03/2024 462170085 ashok BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
8 BETUL MP-31-005-014-001/106
(RATAMATI BUJURG) 		1731005000NRG24071220230426012 07/12/2023 JAGGO 1731005WL035230 JAGGO 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 JAGGO BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-014-001/131-C
(RATAMATI BUJURG) 		1731005000NRG24071220230426013 07/12/2023 Munita Uikey 1731005WL035230 Munita Uikey 00051 MAHB0000888 884 884 Processed 01/03/2024 462170085 MunitaUikey INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETUL MP-31-005-014-001/133-A
(RATAMATI BUJURG) 		1731005000NRG24071220230426015 07/12/2023 Bhagvanti 1731005WL035230 Bhagvanti 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 Bhagvanti BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-014-001/133-A
(RATAMATI BUJURG) 		1731005000NRG24071220230426014 07/12/2023 sabbu 1731005WL035230 sabbu 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 sabbu BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-014-001/147
(RATAMATI BUJURG) 		1731005000NRG24071220230426016 07/12/2023 URMILA 1731005WL035230 URMILA 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 URMILA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-014-001/34
(RATAMATI BUJURG) 		1731005000NRG24071220230426017 07/12/2023 BHAIYALAL 1731005WL035230 BHAIYALAL 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-014-001/59
(RATAMATI BUJURG) 		1731005000NRG24071220230426018 07/12/2023 RAGOTi 1731005WL035230 RAGOTi 00051 MAHB0000888 663 663 Processed 01/03/2024 462170085 RAGOTi BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-014-001/59-a
(RATAMATI BUJURG) 		1731005000NRG24071220230426019 07/12/2023 ANITA KUMRE 1731005WL035230 ANITA KUMRE 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 ANITAKUMRE BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-014-001/63-A
(RATAMATI BUJURG) 		1731005000NRG24071220230426020 07/12/2023 BABLI 1731005WL035230 BABLI 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 BABLI BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-014-001/79
(RATAMATI BUJURG) 		1731005000NRG24071220230426021 07/12/2023 SUBANTI 1731005WL035230 SUBANTI 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 SUBANTI BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-014-001/81-A
(RATAMATI BUJURG) 		1731005000NRG24071220230426022 07/12/2023 FULCHAND 1731005WL035230 FULCHAND 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 FULCHAND BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-014-001/96
(RATAMATI BUJURG) 		1731005000NRG24071220230426023 07/12/2023 LAXAMI 1731005WL035230 LAXAMI 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 LAXAMI BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-014-001/97
(RATAMATI BUJURG) 		1731005000NRG24071220230426024 07/12/2023 SAMMAL 1731005WL035230 SAMMAL 00051 MAHB0000888 884 884 Processed 01/03/2024 462170085 SAMMAL BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-014-001/98
(RATAMATI BUJURG) 		1731005000NRG24071220230426027 07/12/2023 SAMMO 1731005WL035230 SAMMO 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 SAMMO BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-014-001/98
(RATAMATI BUJURG) 		1731005000NRG24071220230426026 07/12/2023 SUKHADEV 1731005WL035230 SUKHADEV 00051 MAHB0000888 1105 1105 Processed 01/03/2024 462170085 SUKHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-014-002/110
(RATAMATI BUJURG) 		1731005000NRG24071220230426028 07/12/2023 PUSHPA 1731005WL035230 PUSHPA 00051 MAHB0000888 663 663 Processed 01/03/2024 462170085 PUSHPA BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-014-002/110-a
(RATAMATI BUJURG) 		1731005000NRG24071220230426029 07/12/2023 ANITA 1731005WL035230 ANITA 00051 MAHB0000888 884 884 Processed 01/03/2024 462170085 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETUL MP-31-005-014-002/190-A
(RATAMATI BUJURG) 		1731005000NRG24071220230426031 07/12/2023 SEEMA 1731005WL035230 SEEMA 00051 MAHB0000888 442 442 Processed 01/03/2024 462170085 SEEMA BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-014-002/190-A
(RATAMATI BUJURG) 		1731005000NRG24071220230426030 07/12/2023 UTTAM 1731005WL035230 UTTAM 00051 MAHB0000888 442 442 Processed 01/03/2024 462170085 UTTAM BANK OF MAHARASHTRA(607387)
SubTotal 18122 18122
27 BETUL MP-31-005-033-001/316-B
(MURAMJHIRI) 		1731005000NRG24071220230426140 07/12/2023 SHEKH NASEEM 1731005WL035238 SHEKH NASEEM 00415 SBIN0000327 1326 1326 Processed 29/02/2024 462170085 SHEKHNASEEM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BETUL MP-31-005-069-001/188
(GOUNDI GOULA) 		1731005000NRG24071220230426146 07/12/2023 VIJAY ATULKAR 1731005WL035239 VIJAY ATULKAR 00468 UBIN0532592 1326 1326 Processed 01/03/2024 462170085 VIJAYATULKAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
29 BETUL MP-31-005-014-001/97
(RATAMATI BUJURG) 		1731005000NRG24071220230426025 07/12/2023 Babli Uikey 1731005WL035230 Babli Uikey 00691 IPOS0000001 884 884 Processed 01/03/2024 462170085 BabliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETUL MP-31-005-069-001/3
(GOUNDI GOULA) 		1731005000NRG24071220230426147 07/12/2023 ritesh 1731005WL035239 ritesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462170085 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
31 BETUL MP-31-005-069-001/33
(GOUNDI GOULA) 		1731005000NRG24071220230426148 07/12/2023 Vinay 1731005WL035239 Vinay 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462170085 Vinay INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETUL MP-31-005-069-001/95
(GOUNDI GOULA) 		1731005000NRG24071220230426153 07/12/2023 Subhash Sariyam 1731005WL035239 Subhash Sariyam 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462170085 SubhashSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
33 BETUL MP-31-005-069-001/188
(GOUNDI GOULA) 		1731005000NRG24071220230426145 07/12/2023 HIRACHAND 1731005WL035239 HIRACHAND 00697 BKID0MG8002 1326 1326 Processed 29/02/2024 462170085 HIRACHAND BANK OF INDIA(508505)
SubTotal 1326 1326
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_071223APB_FTO_380427 Bank of India BKID0009583 BETUL BAZAR 5304
2 BETUL MP1731005_071223APB_FTO_380427 Bank of Maharastra MAHB0000448 BETUL 3978
3 BETUL MP1731005_071223APB_FTO_380427 Bank of Maharastra MAHB0000888 JEEN 18122
4 BETUL MP1731005_071223APB_FTO_380427 State Bank of India SBIN0000327 BETUL 1326
5 BETUL MP1731005_071223APB_FTO_380427 Union Bank of India UBIN0532592 BETUL BAZAR 1326
6 BETUL MP1731005_071223APB_FTO_380427 India Post Payments Bank IPOS0000001 Betul 4862
7 BETUL MP1731005_071223APB_FTO_380427 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1326

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