Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_020823APB_FTO_199805
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-31-005-026-001/37-a
(DHONDWADA) 		1731005026NRG24020820230266637 02/08/2023 SANDEEP PANDRAM 1731005026WL018149 SANDEEP PANDRAM 00045 BARB0DBBETU 1105 1105 Processed 05/08/2023 349677485 SANDEEPPANDRAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 BETUL MP-31-005-075-001/46
(NIMJHIRI) 		1731005075NRG24020820230266670 02/08/2023 Gopal kasde 1731005075WL018154 Gopal kasde 00048 BKID0009536 884 884 Processed 05/08/2023 349677485 Gopalkasde BANK OF INDIA(508505)
SubTotal 884 884
3 BETUL MP-31-005-026-001/52-B
(DHONDWADA) 		1731005026NRG24020820230266640 02/08/2023 BABITA DHURVE 1731005026WL018149 BABITA DHURVE 00048 BKID0009581 1105 1105 Processed 05/08/2023 349677485 BABITADHURVE BANK OF INDIA(508505)
SubTotal 1105 1105
4 BETUL MP-31-005-060-001/69
(BAYAWADI) 		1731005000NRG24020820230266666 02/08/2023 Belu 1731005WL018153 Belu 00048 BKID0009583 442 442 Processed 05/08/2023 349677485 Belu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
5 BETUL MP-31-005-019-001/104-b
(LAPAJHIRI) 		1731005019NRG24020820230266611 02/08/2023 SHIVPRASAD 1731005019WL018146 SHIVPRASAD 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 SHIVPRASAD CANARA BANK(508532)
6 BETUL MP-31-005-019-001/219
(LAPAJHIRI) 		1731005019NRG24020820230266612 02/08/2023 SIVKALI BAI 1731005019WL018146 SIVKALI BAI 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 SIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-019-001/222
(LAPAJHIRI) 		1731005019NRG24020820230266613 02/08/2023 SHILA 1731005019WL018146 SHILA 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 SHILA CANARA BANK(508532)
8 BETUL MP-31-005-019-001/222-A
(LAPAJHIRI) 		1731005019NRG24020820230266614 02/08/2023 Kanchna 1731005019WL018146 Kanchna 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 Kanchna CANARA BANK(508532)
9 BETUL MP-31-005-019-001/29
(LAPAJHIRI) 		1731005019NRG24020820230266615 02/08/2023 SUTTO 1731005019WL018146 SUTTO 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 SUTTO CANARA BANK(508532)
10 BETUL MP-31-005-019-001/83
(LAPAJHIRI) 		1731005019NRG24020820230266616 02/08/2023 SUKHVANTI 1731005019WL018146 SUKHVANTI 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 SUKHVANTI CANARA BANK(508532)
11 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005019NRG24020820230266617 02/08/2023 VIMLA 1731005019WL018146 VIMLA 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 VIMLA CANARA BANK(508532)
12 BETUL MP-31-005-019-002/27
(LAPAJHIRI) 		1731005019NRG24020820230266619 02/08/2023 SAVANYA 1731005019WL018146 SAVANYA 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 SAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-019-002/50
(LAPAJHIRI) 		1731005019NRG24020820230266620 02/08/2023 LAXMAN 1731005019WL018146 LAXMAN 00078 CNRB0017720 1326 1326 Processed 05/08/2023 349677485 LAXMAN INDIAN OVERSEAS BANK(508541)
14 BETUL MP-31-005-026-001/55-A
(DHONDWADA) 		1731005026NRG24020820230266641 02/08/2023 RUKKO UIKEY 1731005026WL018149 RUKKO UIKEY 00078 CNRB0017720 1105 1105 Processed 05/08/2023 349677485 RUKKOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-026-001/7-A
(DHONDWADA) 		1731005026NRG24020820230266642 02/08/2023 PARAS UIKEY 1731005026WL018149 PARAS UIKEY 00078 CNRB0017720 1105 1105 Processed 05/08/2023 349677485 PARASUIKEY CANARA BANK(508532)
SubTotal 14144 14144
16 BETUL MP-31-005-075-001/103
(NIMJHIRI) 		1731005075NRG24020820230266675 02/08/2023 SUGARTI 1731005075WL018155 SUGARTI 00354 PUNB0008100 1326 1326 Processed 05/08/2023 349677485 SUGARTI PUNJAB NATIONAL BANK(508568)
17 BETUL MP-31-005-075-001/148
(NIMJHIRI) 		1731005075NRG24020820230266676 02/08/2023 CHUNIYA 1731005075WL018155 CHUNIYA 00354 PUNB0008100 1326 1326 Processed 05/08/2023 349677485 CHUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 BETUL MP-31-005-075-001/78
(NIMJHIRI) 		1731005075NRG24020820230266660 02/08/2023 GYANSINGH 1731005075WL018152 GYANSINGH 00354 PUNB0050600 1326 1326 Processed 05/08/2023 349677485 GYANSINGH UNION BANK OF INDIA(508500)
19 BETUL MP-31-005-075-001/90
(NIMJHIRI) 		1731005075NRG24020820230266673 02/08/2023 Fagnya 1731005075WL018154 Fagnya 00354 PUNB0050600 221 221 Processed 05/08/2023 349677485 Fagnya PUNJAB NATIONAL BANK(508568)
20 BETUL MP-31-005-075-002/135-B
(NIMJHIRI) 		1731005075NRG24020820230266661 02/08/2023 GOKUL 1731005075WL018152 GOKUL 00354 PUNB0050600 1326 1326 Processed 05/08/2023 349677485 GOKUL PUNJAB NATIONAL BANK(508568)
21 BETUL MP-31-005-075-002/144
(NIMJHIRI) 		1731005075NRG24020820230266662 02/08/2023 arvind 1731005075WL018152 arvind 00354 PUNB0050600 1326 1326 Processed 05/08/2023 349677485 arvind CANARA BANK(508532)
SubTotal 4199 4199
22 BETUL MP-31-005-026-001/101-A
(DHONDWADA) 		1731005026NRG24020820230266628 02/08/2023 GUDIYA 1731005026WL018149 GUDIYA 00415 SBIN0000327 663 663 Processed 05/08/2023 349677485 GUDIYA STATE BANK OF INDIA(508548)
SubTotal 663 663
23 BETUL MP-31-005-075-001/36-A
(NIMJHIRI) 		1731005075NRG24020820230266669 02/08/2023 HARIDAS 1731005075WL018154 HARIDAS 00415 SBIN0003099 221 221 Processed 05/08/2023 349677485 HARIDAS PUNJAB NATIONAL BANK(508568)
24 BETUL MP-31-005-075-001/98-A
(NIMJHIRI) 		1731005075NRG24020820230266674 02/08/2023 SUSHILA 1731005075WL018154 SUSHILA 00415 SBIN0003099 1326 1326 Processed 05/08/2023 349677485 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 BETUL MP-31-005-026-001/27
(DHONDWADA) 		1731005026NRG24020820230266629 02/08/2023 MATTO 1731005026WL018149 MATTO 00415 SBIN0030236 1105 1105 Processed 05/08/2023 349677485 MATTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETUL MP-31-005-026-001/31
(DHONDWADA) 		1731005026NRG24020820230266630 02/08/2023 SUNIL 1731005026WL018149 SUNIL 00415 SBIN0030236 663 663 Processed 05/08/2023 349677485 SUNIL STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-026-001/34-A
(DHONDWADA) 		1731005026NRG24020820230266635 02/08/2023 BABITA PAL 1731005026WL018149 BABITA PAL 00415 SBIN0030236 1105 1105 Processed 05/08/2023 349677485 BABITAPAL STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-026-001/52
(DHONDWADA) 		1731005026NRG24020820230266638 02/08/2023 LAKSHMI 1731005026WL018149 LAKSHMI 00415 SBIN0030236 1105 1105 Processed 05/08/2023 349677485 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
29 BETUL MP-31-005-060-001/151
(BAYAWADI) 		1731005000NRG24020820230266665 02/08/2023 Tulsi 1731005WL018153 Tulsi 00468 UBIN0532592 442 442 Processed 05/08/2023 349677485 Tulsi UNION BANK OF INDIA(508500)
30 BETUL MP-31-005-060-001/7
(BAYAWADI) 		1731005000NRG24020820230266667 02/08/2023 Kanchan 1731005WL018153 Kanchan 00468 UBIN0532592 442 442 Processed 05/08/2023 349677485 Kanchan UNION BANK OF INDIA(508500)
SubTotal 884 884
31 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005019NRG24020820230266618 02/08/2023 Pinkesh athnkar 1731005019WL018146 Pinkesh athnkar 00468 UBIN0917796 1326 1326 Processed 05/08/2023 349677485 Pinkeshathnkar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 BETUL MP-31-005-060-001/118
(BAYAWADI) 		1731005000NRG24020820230266664 02/08/2023 SUNIL Dhote 1731005WL018153 SUNIL Dhote 00691 IPOS0000001 442 442 Processed 05/08/2023 349677485 SUNILDhote INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
33 BETUL MP-31-005-060-001/112-b
(BAYAWADI) 		1731005000NRG24020820230266663 02/08/2023 Nasika 1731005WL018153 Nasika 00697 BKID0NAMRGB 442 442 Processed 05/08/2023 349677485 Nasika NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_020823APB_FTO_199805 Bank of Baroda BARB0DBBETU BETUL 1105
2 BETUL MP1731005_020823APB_FTO_199805 Bank of India BKID0009536 AMLA TOWN 884
3 BETUL MP1731005_020823APB_FTO_199805 Bank of India BKID0009581 CHICHOLI 1105
4 BETUL MP1731005_020823APB_FTO_199805 Bank of India BKID0009583 BETUL BAZAR 442
5 BETUL MP1731005_020823APB_FTO_199805 Canara Bank CNRB0017720 Betul Sadar 14144
6 BETUL MP1731005_020823APB_FTO_199805 Punjab National Bank PUNB0008100 BETUL 2652
7 BETUL MP1731005_020823APB_FTO_199805 Punjab National Bank PUNB0050600 AMLA DEPOT 4199
8 BETUL MP1731005_020823APB_FTO_199805 State Bank of India SBIN0000327 BETUL 663
9 BETUL MP1731005_020823APB_FTO_199805 State Bank of India SBIN0003099 ADB AMLA 1547
10 BETUL MP1731005_020823APB_FTO_199805 State Bank of India SBIN0030236 BETULGANJ, BETUL 3978
11 BETUL MP1731005_020823APB_FTO_199805 Union Bank of India UBIN0532592 BETUL BAZAR 884
12 BETUL MP1731005_020823APB_FTO_199805 Union Bank of India UBIN0917796 BETUL 1326
13 BETUL MP1731005_020823APB_FTO_199805 India Post Payments Bank IPOS0000001 Betul 442
14 BETUL MP1731005_020823APB_FTO_199805 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL BAZAR 442

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