Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_220923APB_FTO_282473
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-31-005-051-004/342
(ARUL) 		1731005051NRG24220920230329875 22/09/2023 Ramoti 1731005051WL025081 Ramoti 00048 BKID0009583 221 221 Processed 10/11/2023 309470733 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
2 BETUL MP-31-005-051-004/349
(ARUL) 		1731005051NRG24220920230329880 22/09/2023 Shivkali Uikey 1731005051WL025083 Shivkali Uikey 00048 BKID0009583 221 221 Processed 11/11/2023 309470733 ShivkaliUikey BANK OF INDIA(508505)
3 BETUL MP-31-005-051-004/371
(ARUL) 		1731005051NRG24220920230329876 22/09/2023 Lata Marskole 1731005051WL025081 Lata Marskole 00048 BKID0009583 221 221 Processed 10/11/2023 309470733 LataMarskole UNION BANK OF INDIA(508500)
4 BETUL MP-31-005-051-004/374
(ARUL) 		1731005051NRG24220920230329882 22/09/2023 Ganesh Sariyam 1731005051WL025083 Ganesh Sariyam 00048 BKID0009583 221 221 Processed 10/11/2023 309470733 GaneshSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 BETUL MP-31-005-006-002/18-a
(KUMHLI) 		1731005000NRG24220920230329921 22/09/2023 SUKHWANTI 1731005WL025091 SUKHWANTI 00051 MAHB0000888 442 442 Processed 11/11/2023 309470733 SUKHWANTI BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-006-002/21-a
(KUMHLI) 		1731005000NRG24220920230329922 22/09/2023 BASANTI 1731005WL025091 BASANTI 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 BASANTI BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-006-002/21-a
(KUMHLI) 		1731005000NRG24220920230329923 22/09/2023 manohar 1731005WL025091 manohar 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 manohar BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-006-002/22
(KUMHLI) 		1731005000NRG24220920230329924 22/09/2023 SHUBHAS 1731005WL025091 SHUBHAS 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 SHUBHAS BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-006-002/25
(KUMHLI) 		1731005000NRG24220920230329925 22/09/2023 KELO 1731005WL025091 KELO 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 KELO BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-006-002/26
(KUMHLI) 		1731005000NRG24220920230329926 22/09/2023 KANNU 1731005WL025091 KANNU 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 KANNU BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-006-002/33
(KUMHLI) 		1731005000NRG24220920230329927 22/09/2023 BHADDU 1731005WL025091 BHADDU 00051 MAHB0000888 442 442 Processed 11/11/2023 309470733 BHADDU BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-006-002/33
(KUMHLI) 		1731005000NRG24220920230329928 22/09/2023 SHIVKALI 1731005WL025091 SHIVKALI 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 SHIVKALI BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-006-002/34
(KUMHLI) 		1731005000NRG24220920230329929 22/09/2023 SHESRAO 1731005WL025091 SHESRAO 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 SHESRAO BANK OF INDIA(508505)
14 BETUL MP-31-005-006-002/38
(KUMHLI) 		1731005000NRG24220920230329930 22/09/2023 DHIMU 1731005WL025091 DHIMU 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 DHIMU BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-006-002/51
(KUMHLI) 		1731005000NRG24220920230329931 22/09/2023 MANKI 1731005WL025091 MANKI 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 MANKI BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-006-002/51-a
(KUMHLI) 		1731005000NRG24220920230329932 22/09/2023 SUNDARLAL 1731005WL025091 SUNDARLAL 00051 MAHB0000888 663 663 Processed 10/11/2023 309470733 SUNDARLAL STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-006-002/53
(KUMHLI) 		1731005000NRG24220920230329933 22/09/2023 SALANTI 1731005WL025091 SALANTI 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 SALANTI BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-006-002/64-A
(KUMHLI) 		1731005000NRG24220920230329934 22/09/2023 DEEPAK 1731005WL025091 DEEPAK 00051 MAHB0000888 663 663 Processed 11/11/2023 309470733 DEEPAK BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-006-002/91
(KUMHLI) 		1731005000NRG24220920230329935 22/09/2023 somta 1731005WL025091 somta 00051 MAHB0000888 221 221 Processed 10/11/2023 309470733 somta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
20 BETUL MP-31-005-051-004/340
(ARUL) 		1731005051NRG24220920230329879 22/09/2023 Babita Panse 1731005051WL025083 Babita Panse 00468 UBIN0532592 221 221 Processed 10/11/2023 309470733 BabitaPanse INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETUL MP-31-005-051-004/37
(ARUL) 		1731005051NRG24220920230329881 22/09/2023 Susheela bai 1731005051WL025083 Susheela bai 00468 UBIN0532592 221 221 Processed 10/11/2023 309470733 Susheelabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETUL MP-31-005-051-004/45
(ARUL) 		1731005051NRG24220920230329877 22/09/2023 Gunta Bachle 1731005051WL025081 Gunta Bachle 00468 UBIN0532592 221 221 Processed 10/11/2023 309470733 GuntaBachle INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-051-004/5-C
(ARUL) 		1731005051NRG24220920230329883 22/09/2023 Kanta Kumre 1731005051WL025083 Kanta Kumre 00468 UBIN0532592 221 221 Processed 10/11/2023 309470733 KantaKumre UNION BANK OF INDIA(508500)
24 BETUL MP-31-005-051-004/79-A
(ARUL) 		1731005051NRG24220920230329884 22/09/2023 BHAGRATI 1731005051WL025083 BHAGRATI 00468 UBIN0532592 221 221 Processed 10/11/2023 309470733 BHAGRATI UNION BANK OF INDIA(508500)
25 BETUL MP-31-005-051-004/89
(ARUL) 		1731005051NRG24220920230329885 22/09/2023 GULAB 1731005051WL025083 GULAB 00468 UBIN0532592 221 221 Processed 10/11/2023 309470733 GULAB UNION BANK OF INDIA(508500)
26 BETUL MP-31-005-062-002/71
(CHARBAN) 		1731005062NRG24220920230329887 22/09/2023 SOMATI PANDRAM 1731005062WL025085 SOMATI PANDRAM 00468 UBIN0532592 221 221 Processed 10/11/2023 309470733 SOMATIPANDRAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
27 BETUL MP-31-005-062-002/17
(CHARBAN) 		1731005062NRG24220920230329895 22/09/2023 KISHAN 1731005062WL025087 KISHAN 00697 BKID0MG8002 221 221 Processed 10/11/2023 309470733 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_220923APB_FTO_282473 Bank of India BKID0009583 BETUL BAZAR 884
2 BETUL MP1731005_220923APB_FTO_282473 Bank of Maharastra MAHB0000888 JEEN 9061
3 BETUL MP1731005_220923APB_FTO_282473 Union Bank of India UBIN0532592 BETUL BAZAR 1547
4 BETUL MP1731005_220923APB_FTO_282473 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 221

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