Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:15:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_210423APB_FTO_14256
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-31-005-057-002/13-A
(JOTHPUR) 		1731005057NRG24210420230006929 21/04/2023 BHAGIRATH 1731005057WL000520 BHAGIRATH 00048 BKID0009583 1326 1326 Processed 12/05/2023 647158501 BHAGIRATH PUNJAB NATIONAL BANK(508568)
2 BETUL MP-31-005-057-002/21-B
(JOTHPUR) 		1731005057NRG24210420230006931 21/04/2023 BUDHU RAMJI 1731005057WL000520 BUDHU RAMJI 00048 BKID0009583 1326 1326 Processed 12/05/2023 647158501 BUDHURAMJI BANK OF INDIA(508505)
3 BETUL MP-31-005-057-002/33-A
(JOTHPUR) 		1731005057NRG24210420230006934 21/04/2023 SULLOBAI 1731005057WL000520 SULLOBAI 00048 BKID0009583 1326 1326 Processed 12/05/2023 647158501 SULLOBAI BANK OF INDIA(508505)
4 BETUL MP-31-005-057-002/50-B
(JOTHPUR) 		1731005057NRG24210420230006943 21/04/2023 SUGVANTI 1731005057WL000520 SUGVANTI 00048 BKID0009583 884 884 Processed 12/05/2023 647158501 SUGVANTI BANK OF INDIA(508505)
5 BETUL MP-31-005-067-001/19
(THAWDI) 		1731005067NRG24200420230006440 21/04/2023 Shivam Dhurve 1731005067WL000480 Shivam Dhurve 00048 BKID0009583 816 816 Processed 12/05/2023 647158501 ShivamDhurve NARMADA JHABUA GRAMIN BANK(508515)
6 BETUL MP-31-005-067-001/62-B
(THAWDI) 		1731005067NRG24200420230006445 21/04/2023 Ajay Vadiwa 1731005067WL000480 Ajay Vadiwa 00048 BKID0009583 816 816 Processed 12/05/2023 647158501 AjayVadiwa BANK OF INDIA(508505)
7 BETUL MP-31-005-067-001/77
(THAWDI) 		1731005067NRG24200420230006448 21/04/2023 RAJESH VADIWA 1731005067WL000480 RAJESH VADIWA 00048 BKID0009583 816 816 Processed 12/05/2023 647158501 RAJESHVADIWA UNION BANK OF INDIA(508500)
SubTotal 7310 7310
8 BETUL MP-31-005-008-001/224
(HIWARKHEDI) 		1731005000NRG24200420230006450 21/04/2023 UMA 1731005WL000481 UMA 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 UMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 BETUL MP-31-005-008-001/276
(HIWARKHEDI) 		1731005000NRG24200420230006451 21/04/2023 Priyanka Nagle 1731005WL000481 Priyanka Nagle 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 PriyankaNagle BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-008-001/296-A
(HIWARKHEDI) 		1731005000NRG24200420230006452 21/04/2023 SUNDAR 1731005WL000481 SUNDAR 00051 MAHB0000582 221 221 Processed 12/05/2023 647158501 SUNDAR BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-008-001/351
(HIWARKHEDI) 		1731005000NRG24200420230006453 21/04/2023 Ozha 1731005WL000481 Ozha 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 Ozha BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-008-001/376
(HIWARKHEDI) 		1731005000NRG24200420230006454 21/04/2023 Karuna Sirshyam 1731005WL000481 Karuna Sirshyam 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 KarunaSirshyam BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-008-001/447
(HIWARKHEDI) 		1731005000NRG24200420230006455 21/04/2023 RAITI BAI 1731005WL000481 RAITI BAI 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 RAITIBAI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-008-001/457
(HIWARKHEDI) 		1731005000NRG24200420230006456 21/04/2023 HANSRAJ 1731005WL000481 HANSRAJ 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 HANSRAJ BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-008-001/47
(HIWARKHEDI) 		1731005000NRG24200420230006457 21/04/2023 Rajesh barde 1731005WL000481 Rajesh barde 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 Rajeshbarde BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-022-002/1179
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006415 21/04/2023 KAMALA 1731005022WL000479 KAMALA 00051 MAHB0000582 442 442 Processed 12/05/2023 647158501 KAMALA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-022-002/1223-A
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006416 21/04/2023 LALITA 1731005022WL000479 LALITA 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 LALITA BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-022-002/136-C
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006419 21/04/2023 LAXMI MAKODE 1731005022WL000479 LAXMI MAKODE 00051 MAHB0000582 884 884 Processed 12/05/2023 647158501 LAXMIMAKODE BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-022-002/153
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006420 21/04/2023 DAHRAMRAJ 1731005022WL000479 DAHRAMRAJ 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 DAHRAMRAJ BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-022-002/16
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006421 21/04/2023 SARADA 1731005022WL000479 SARADA 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 SARADA BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-022-002/160
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006422 21/04/2023 RAMPYARI 1731005022WL000479 RAMPYARI 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 RAMPYARI BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-022-002/19
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006423 21/04/2023 BAYABAI 1731005022WL000479 BAYABAI 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 BAYABAI BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-022-002/22
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006424 21/04/2023 REKHA 1731005022WL000479 REKHA 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 REKHA BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-022-002/331
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006429 21/04/2023 KAMALA 1731005022WL000479 KAMALA 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 KAMALA HDFC BANK LTD(607152)
25 BETUL MP-31-005-022-002/421
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006430 21/04/2023 CHANDA 1731005022WL000479 CHANDA 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 CHANDA HDFC BANK LTD(607152)
26 BETUL MP-31-005-022-002/547-B
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006432 21/04/2023 SANDHYA 1731005022WL000479 SANDHYA 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 SANDHYA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-022-002/806-A
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006435 21/04/2023 SUDEEP BARSKAR 1731005022WL000479 SUDEEP BARSKAR 00051 MAHB0000582 1326 1326 Processed 12/05/2023 647158501 SUDEEPBARSKAR STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-022-002/955-A
(KHEDI SAWALGHAD) 		1731005022NRG24200420230006436 21/04/2023 CHAYA 1731005022WL000479 CHAYA 00051 MAHB0000582 1105 1105 Processed 12/05/2023 647158501 CHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
29 BETUL MP-31-005-067-001/148
(THAWDI) 		1731005067NRG24200420230006439 21/04/2023 KAVITA 1731005067WL000480 KAVITA 00078 CNRB0003198 816 816 Processed 12/05/2023 647158501 KAVITA CANARA BANK(508532)
SubTotal 816 816
30 BETUL MP-31-005-057-002/85
(JOTHPUR) 		1731005057NRG24210420230006950 21/04/2023 SHIVAM MARKAM 1731005057WL000520 SHIVAM MARKAM 00089 CBIN0284261 221 221 Processed 12/05/2023 647158501 SHIVAMMARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
31 BETUL MP-31-005-052-003/17
(BHAISDEHI) 		1731005000NRG24210420230006670 21/04/2023 SADDU 1731005WL000501 SADDU 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 SADDU PUNJAB NATIONAL BANK(508568)
32 BETUL MP-31-005-057-002/10
(JOTHPUR) 		1731005057NRG24210420230006925 21/04/2023 BANO 1731005057WL000520 BANO 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 BANO PUNJAB NATIONAL BANK(508568)
33 BETUL MP-31-005-057-002/104-A
(JOTHPUR) 		1731005057NRG24210420230006926 21/04/2023 KRISHNAKUMAR PAWAR 1731005057WL000520 KRISHNAKUMAR PAWAR 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 KRISHNAKUMARPAWAR PUNJAB NATIONAL BANK(508568)
34 BETUL MP-31-005-057-002/11
(JOTHPUR) 		1731005057NRG24210420230006928 21/04/2023 SUKMA UIKEY 1731005057WL000520 SUKMA UIKEY 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 SUKMAUIKEY PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-057-002/16
(JOTHPUR) 		1731005057NRG24210420230006930 21/04/2023 CHAITO MARSKOLE 1731005057WL000520 CHAITO MARSKOLE 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 CHAITOMARSKOLE PUNJAB NATIONAL BANK(508568)
36 BETUL MP-31-005-057-002/26-C
(JOTHPUR) 		1731005057NRG24210420230006932 21/04/2023 VIMLA EVANE 1731005057WL000520 VIMLA EVANE 00354 PUNB0008100 1105 1105 Processed 12/05/2023 647158501 VIMLAEVANE PUNJAB NATIONAL BANK(508568)
37 BETUL MP-31-005-057-002/41
(JOTHPUR) 		1731005057NRG24210420230006939 21/04/2023 TARA MARSKOLE 1731005057WL000520 TARA MARSKOLE 00354 PUNB0008100 221 221 Processed 12/05/2023 647158501 TARAMARSKOLE PUNJAB NATIONAL BANK(508568)
38 BETUL MP-31-005-057-002/42-A
(JOTHPUR) 		1731005057NRG24210420230006940 21/04/2023 SUBHASH SARIYAM 1731005057WL000520 SUBHASH SARIYAM 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 SUBHASHSARIYAM PUNJAB NATIONAL BANK(508568)
39 BETUL MP-31-005-057-002/42-B
(JOTHPUR) 		1731005057NRG24210420230006941 21/04/2023 IMARAT UIKEY 1731005057WL000520 IMARAT UIKEY 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 IMARATUIKEY AIRTEL PAYMENTS BANK LIMITED(990288)
40 BETUL MP-31-005-057-002/45-A
(JOTHPUR) 		1731005057NRG24210420230006942 21/04/2023 RAMKISHOR PAWAR 1731005057WL000520 RAMKISHOR PAWAR 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 RAMKISHORPAWAR PUNJAB NATIONAL BANK(508568)
41 BETUL MP-31-005-057-002/81-B
(JOTHPUR) 		1731005057NRG24210420230006945 21/04/2023 SANDIP BARDE 1731005057WL000520 SANDIP BARDE 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 SANDIPBARDE PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-057-002/83-A
(JOTHPUR) 		1731005057NRG24210420230006948 21/04/2023 AJAY UIKEY 1731005057WL000520 AJAY UIKEY 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 AJAYUIKEY PUNJAB NATIONAL BANK(508568)
43 BETUL MP-31-005-057-002/83-A
(JOTHPUR) 		1731005057NRG24210420230006947 21/04/2023 SHAKUN UIKEY 1731005057WL000520 SHAKUN UIKEY 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 SHAKUNUIKEY PUNJAB NATIONAL BANK(508568)
44 BETUL MP-31-005-057-002/88-A
(JOTHPUR) 		1731005057NRG24210420230006951 21/04/2023 SUMLATI 1731005057WL000520 SUMLATI 00354 PUNB0008100 1326 1326 Processed 12/05/2023 647158501 SUMLATI PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
45 BETUL MP-31-005-057-002/106-D
(JOTHPUR) 		1731005057NRG24210420230006927 21/04/2023 GEETA 1731005057WL000520 GEETA 00415 SBIN0000327 884 884 Processed 12/05/2023 647158501 GEETA STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-067-001/124
(THAWDI) 		1731005067NRG24200420230006437 21/04/2023 RAMA 1731005067WL000480 RAMA 00415 SBIN0000327 816 816 Processed 12/05/2023 647158501 RAMA UNION BANK OF INDIA(508500)
47 BETUL MP-31-005-067-001/32
(THAWDI) 		1731005067NRG24200420230006442 21/04/2023 BUDHRAV 1731005067WL000480 BUDHRAV 00415 SBIN0000327 816 816 Processed 13/05/2023 647158501 BUDHRAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2516 2516
48 BETUL MP-31-005-067-001/36-C
(THAWDI) 		1731005067NRG24200420230006443 21/04/2023 RAMGOPAL EVANE 1731005067WL000480 RAMGOPAL EVANE 00415 SBIN0004219 816 816 Processed 12/05/2023 647158501 RAMGOPALEVANE STATE BANK OF INDIA(508548)
SubTotal 816 816
49 BETUL MP-31-005-057-002/33-A
(JOTHPUR) 		1731005057NRG24210420230006933 21/04/2023 GULAB 1731005057WL000520 GULAB 00468 UBIN0532592 1326 1326 Processed 12/05/2023 647158501 GULAB PUNJAB NATIONAL BANK(508568)
50 BETUL MP-31-005-057-002/38-A
(JOTHPUR) 		1731005057NRG24210420230006936 21/04/2023 SINDHU VISHWAKARMA 1731005057WL000520 SINDHU VISHWAKARMA 00468 UBIN0532592 1326 1326 Processed 12/05/2023 647158501 SINDHUVISHWAKARMA UNION BANK OF INDIA(508500)
51 BETUL MP-31-005-057-002/38-C
(JOTHPUR) 		1731005057NRG24210420230006937 21/04/2023 AJABRAO SHYAMU 1731005057WL000520 AJABRAO SHYAMU 00468 UBIN0532592 884 884 Processed 12/05/2023 647158501 AJABRAOSHYAMU PUNJAB NATIONAL BANK(508568)
52 BETUL MP-31-005-057-002/82
(JOTHPUR) 		1731005057NRG24210420230006946 21/04/2023 MISS KIRTI PAWAR 1731005057WL000520 MISS KIRTI PAWAR 00468 UBIN0532592 1105 1105 Processed 12/05/2023 647158501 MISSKIRTIPAWAR UNION BANK OF INDIA(508500)
53 BETUL MP-31-005-057-002/99-B
(JOTHPUR) 		1731005057NRG24210420230006953 21/04/2023 Sarita 1731005057WL000520 Sarita 00468 UBIN0532592 1326 1326 Processed 12/05/2023 647158501 Sarita UNION BANK OF INDIA(508500)
54 BETUL MP-31-005-067-001/124
(THAWDI) 		1731005067NRG24200420230006438 21/04/2023 Imalti Dhurve 1731005067WL000480 Imalti Dhurve 00468 UBIN0532592 816 816 Processed 12/05/2023 647158501 ImaltiDhurve UNION BANK OF INDIA(508500)
SubTotal 6783 6783
55 BETUL MP-31-005-067-001/74
(THAWDI) 		1731005067NRG24200420230006446 21/04/2023 SHYAMRAO 1731005067WL000480 SHYAMRAO 00697 BKID0MG8002 816 816 Processed 12/05/2023 647158501 SHYAMRAO NARMADA JHABUA GRAMIN BANK(508515)
56 BETUL MP-31-005-067-001/77
(THAWDI) 		1731005067NRG24200420230006447 21/04/2023 BABU 1731005067WL000480 BABU 00697 BKID0MG8002 816 816 Processed 12/05/2023 647158501 BABU UCO BANK(607066)
57 BETUL MP-31-005-067-001/78
(THAWDI) 		1731005067NRG24200420230006449 21/04/2023 JHANOTI 1731005067WL000480 JHANOTI 00697 BKID0MG8002 816 816 Processed 13/05/2023 647158501 JHANOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
58 BETUL MP-31-005-067-001/4
(THAWDI) 		1731005067NRG24200420230006444 21/04/2023 Ritu Dhurve 1731005067WL000480 Ritu Dhurve 00697 BKID0MG8006 816 816 Processed 12/05/2023 647158501 RituDhurve BANK OF INDIA(508505)
SubTotal 816 816
59 BETUL MP-31-005-067-001/25-A
(THAWDI) 		1731005067NRG24200420230006441 21/04/2023 baburao 1731005067WL000480 baburao 00697 BKID0NAMRGB 816 816 Processed 12/05/2023 647158501 baburao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 816 816
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_210423APB_FTO_14256 Bank of India BKID0009583 BETUL BAZAR 7310
2 BETUL MP1731005_210423APB_FTO_14256 Bank of Maharastra MAHB0000582 KHEDI SAOLI 18122
3 BETUL MP1731005_210423APB_FTO_14256 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 5304
4 BETUL MP1731005_210423APB_FTO_14256 Canara Bank CNRB0003198 BETUL, DIST HQ 816
5 BETUL MP1731005_210423APB_FTO_14256 Central Bank Of India CBIN0284261 PATHARIYA JAT 221
6 BETUL MP1731005_210423APB_FTO_14256 Punjab National Bank PUNB0008100 BETUL 17238
7 BETUL MP1731005_210423APB_FTO_14256 State Bank of India SBIN0000327 BETUL 2516
8 BETUL MP1731005_210423APB_FTO_14256 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 816
9 BETUL MP1731005_210423APB_FTO_14256 Union Bank of India UBIN0532592 BETUL BAZAR 6783
10 BETUL MP1731005_210423APB_FTO_14256 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 2448
11 BETUL MP1731005_210423APB_FTO_14256 Madhya Pradesh Gramin Bank BKID0MG8006 Betul Bazar 816
12 BETUL MP1731005_210423APB_FTO_14256 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 816

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