Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:09:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_260523APB_FTO_57914
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-31-005-021-002/151-A
(DAHARGAOV) 		1731005000NRG24250520230065944 26/05/2023 SHARMILA 1731005WL004339 SHARMILA 00045 BARB0BETULX 1326 1326 Processed 31/05/2023 079254035 SHARMILA BANK OF BARODA(606985)
SubTotal 1326 1326
2 BETUL MP-31-005-021-002/24
(DAHARGAOV) 		1731005000NRG24250520230065946 26/05/2023 AKHLESH YADAV 1731005WL004339 AKHLESH YADAV 00048 BKID0009582 1326 1326 Processed 31/05/2023 079254035 AKHLESHYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
3 BETUL MP-31-005-021-002/107-B
(DAHARGAOV) 		1731005000NRG24250520230065943 26/05/2023 Devali 1731005WL004339 Devali 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 Devali BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-021-002/24
(DAHARGAOV) 		1731005000NRG24250520230065945 26/05/2023 SHAMBHU 1731005WL004339 SHAMBHU 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SHAMBHU BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-021-003/110-D
(DAHARGAOV) 		1731005000NRG24250520230065947 26/05/2023 MOHAN 1731005WL004339 MOHAN 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 MOHAN BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-021-003/18-A
(DAHARGAOV) 		1731005000NRG24250520230065948 26/05/2023 DILIP 1731005WL004339 DILIP 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 DILIP BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-021-003/20
(DAHARGAOV) 		1731005000NRG24250520230065949 26/05/2023 SONAM 1731005WL004339 SONAM 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SONAM BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-021-003/41
(DAHARGAOV) 		1731005000NRG24250520230065951 26/05/2023 HEMLATA 1731005WL004339 HEMLATA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 HEMLATA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-021-003/41
(DAHARGAOV) 		1731005000NRG24250520230065950 26/05/2023 MUKESH 1731005WL004339 MUKESH 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 MUKESH BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-021-003/54-A
(DAHARGAOV) 		1731005000NRG24250520230065952 26/05/2023 PRIYANKA 1731005WL004339 PRIYANKA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 PRIYANKA BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-021-003/60-B
(DAHARGAOV) 		1731005000NRG24250520230065953 26/05/2023 SANTOSH 1731005WL004339 SANTOSH 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SANTOSH BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-021-003/8-A
(DAHARGAOV) 		1731005000NRG24250520230065954 26/05/2023 ROSHAN 1731005WL004339 ROSHAN 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 ROSHAN BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-021-003/96-a
(DAHARGAOV) 		1731005000NRG24250520230065955 26/05/2023 RAHUL 1731005WL004339 RAHUL 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 RAHUL BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-023-001/10
(SARDA) 		1731005000NRG24250520230065793 26/05/2023 BHAGO 1731005WL004330 BHAGO 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 BHAGO BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-023-001/100-A
(SARDA) 		1731005000NRG24250520230065794 26/05/2023 FHATE SINGH 1731005WL004330 FHATE SINGH 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 FHATESINGH BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-023-001/100-A
(SARDA) 		1731005000NRG24250520230065795 26/05/2023 Mithiya 1731005WL004330 Mithiya 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 Mithiya BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-023-001/100-A
(SARDA) 		1731005000NRG24250520230065796 26/05/2023 Seema Kavde 1731005WL004330 Seema Kavde 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SeemaKavde BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-023-001/156
(SARDA) 		1731005000NRG24250520230065798 26/05/2023 Parvati Uikey 1731005WL004330 Parvati Uikey 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 ParvatiUikey BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-023-001/156
(SARDA) 		1731005000NRG24250520230065797 26/05/2023 SOMLAL 1731005WL004330 SOMLAL 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SOMLAL BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-023-001/36-a
(SARDA) 		1731005000NRG24250520230065799 26/05/2023 BABLU 1731005WL004330 BABLU 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 BABLU BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-023-001/36-a
(SARDA) 		1731005000NRG24250520230065800 26/05/2023 RUNITA 1731005WL004330 RUNITA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 RUNITA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-023-001/67
(SARDA) 		1731005000NRG24250520230065801 26/05/2023 RAMIYA 1731005WL004330 RAMIYA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 RAMIYA BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-023-001/67
(SARDA) 		1731005000NRG24250520230065802 26/05/2023 Sanjiv Ahke 1731005WL004330 Sanjiv Ahke 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SanjivAhke BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-023-002/17-a
(SARDA) 		1731005000NRG24250520230065803 26/05/2023 SANTO 1731005WL004330 SANTO 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SANTO BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-023-002/17-a
(SARDA) 		1731005000NRG24250520230065804 26/05/2023 Seema 1731005WL004330 Seema 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 Seema STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-023-002/19-a
(SARDA) 		1731005000NRG24250520230065805 26/05/2023 MAMTA 1731005WL004330 MAMTA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 MAMTA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-023-002/27
(SARDA) 		1731005000NRG24250520230065806 26/05/2023 SAMOTA 1731005WL004330 SAMOTA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SAMOTA BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-023-002/28-a
(SARDA) 		1731005000NRG24250520230065807 26/05/2023 SATAN 1731005WL004330 SATAN 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SATAN BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-023-002/3
(SARDA) 		1731005000NRG24250520230065808 26/05/2023 BATNI 1731005WL004330 BATNI 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 BATNI BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-023-002/36
(SARDA) 		1731005000NRG24250520230065809 26/05/2023 HARIRAM 1731005WL004330 HARIRAM 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 HARIRAM BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-023-002/39
(SARDA) 		1731005000NRG24250520230065811 26/05/2023 SANGEETA 1731005WL004330 SANGEETA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SANGEETA BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-023-002/39
(SARDA) 		1731005000NRG24250520230065810 26/05/2023 SHANTILAL 1731005WL004330 SHANTILAL 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SHANTILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 BETUL MP-31-005-023-002/4
(SARDA) 		1731005000NRG24250520230065812 26/05/2023 SANTARI 1731005WL004330 SANTARI 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SANTARI BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-023-002/48
(SARDA) 		1731005000NRG24250520230065814 26/05/2023 Dayanand 1731005WL004330 Dayanand 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 Dayanand PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-023-002/48
(SARDA) 		1731005000NRG24250520230065813 26/05/2023 Vandana 1731005WL004330 Vandana 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 Vandana CENTRAL BANK OF INDIA(607115)
36 BETUL MP-31-005-023-002/7
(SARDA) 		1731005000NRG24250520230065816 26/05/2023 Fulvanti 1731005WL004330 Fulvanti 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 Fulvanti BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-023-002/7
(SARDA) 		1731005000NRG24250520230065815 26/05/2023 SUKHNANDAN 1731005WL004330 SUKHNANDAN 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SUKHNANDAN BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-023-002/7-a
(SARDA) 		1731005000NRG24250520230065817 26/05/2023 basantlal 1731005WL004330 basantlal 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 basantlal BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-023-002/7-a
(SARDA) 		1731005000NRG24250520230065818 26/05/2023 SARITA 1731005WL004330 SARITA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SARITA BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-023-002/70
(SARDA) 		1731005000NRG24250520230065819 26/05/2023 SUBHASH 1731005WL004330 SUBHASH 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SUBHASH BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-023-002/74
(SARDA) 		1731005000NRG24250520230065821 26/05/2023 DINESH 1731005WL004330 DINESH 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 DINESH BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-023-002/74
(SARDA) 		1731005000NRG24250520230065820 26/05/2023 SAHADIYA 1731005WL004330 SAHADIYA 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SAHADIYA BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-023-002/85-a
(SARDA) 		1731005000NRG24250520230065822 26/05/2023 Kavita 1731005WL004330 Kavita 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 Kavita BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-023-003/39-a
(SARDA) 		1731005000NRG24250520230065823 26/05/2023 SUKHRAM 1731005WL004330 SUKHRAM 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SUKHRAM BANK OF MAHARASHTRA(607387)
45 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005000NRG24250520230065824 26/05/2023 MALTI 1731005WL004330 MALTI 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 MALTI BANK OF MAHARASHTRA(607387)
46 BETUL MP-31-005-023-003/41-a
(SARDA) 		1731005000NRG24250520230065825 26/05/2023 Sarvan 1731005WL004330 Sarvan 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 Sarvan BANK OF MAHARASHTRA(607387)
47 BETUL MP-31-005-023-003/5
(SARDA) 		1731005000NRG24250520230065826 26/05/2023 MANSARAM 1731005WL004330 MANSARAM 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 MANSARAM BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-023-003/98-a
(SARDA) 		1731005000NRG24250520230065827 26/05/2023 SUMARAT 1731005WL004330 SUMARAT 00051 MAHB0000582 1326 1326 Processed 31/05/2023 079254035 SUMARAT BANK OF MAHARASHTRA(607387)
SubTotal 60996 60996
49 BETUL MP-31-005-013-001/137
(MATHANI) 		1731005000NRG24250520230066223 26/05/2023 RAJU 1731005WL004361 RAJU 00078 CNRB0017720 1326 1326 Processed 31/05/2023 079254035 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 BETUL MP-31-005-013-001/40-A
(MATHANI) 		1731005000NRG24250520230066224 26/05/2023 bharat 1731005WL004361 bharat 00078 CNRB0017720 1326 1326 Processed 31/05/2023 079254035 bharat CANARA BANK(508532)
51 BETUL MP-31-005-013-001/68-A
(MATHANI) 		1731005000NRG24250520230066225 26/05/2023 MAMTA 1731005WL004361 MAMTA 00078 CNRB0017720 663 663 Processed 31/05/2023 079254035 MAMTA CANARA BANK(508532)
SubTotal 3315 3315
52 BETUL MP-31-005-034-001/65
(KHEDLA) 		1731005000NRG24250520230066240 26/05/2023 LAXMI 1731005WL004365 LAXMI 00089 CBIN0281071 1326 1326 Processed 31/05/2023 079254035 LAXMI CENTRAL BANK OF INDIA(607115)
53 BETUL MP-31-005-034-001/93-A
(KHEDLA) 		1731005000NRG24250520230066241 26/05/2023 sonal 1731005WL004365 sonal 00089 CBIN0281071 1326 1326 Processed 31/05/2023 079254035 sonal CENTRAL BANK OF INDIA(607115)
54 BETUL MP-31-005-034-002/268-B
(KHEDLA) 		1731005000NRG24250520230066242 26/05/2023 Genda 1731005WL004365 Genda 00089 CBIN0281071 1326 1326 Processed 31/05/2023 079254035 Genda CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 70941 70941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_260523APB_FTO_57914 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_260523APB_FTO_57914 Bank of India BKID0009582 KOTHI BAZAR 1326
3 BETUL MP1731005_260523APB_FTO_57914 Bank of Maharastra MAHB0000582 KHEDI SAOLI 59670
4 BETUL MP1731005_260523APB_FTO_57914 Bank of Maharastra MAHB0000582 SARDA 1326
5 BETUL MP1731005_260523APB_FTO_57914 Canara Bank CNRB0017720 Betul Sadar 3315
6 BETUL MP1731005_260523APB_FTO_57914 Central Bank Of India CBIN0281071 BETUL 3978

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