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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_100723APB_FTO_158452
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-31-005-030-001/121
(TEMNI) 		1731005000NRG24100720230220420 10/07/2023 RAKHEE 1731005WL013793 RAKHEE 00045 BARB0DBBETU 1105 1105 Processed 14/07/2023 858022285 RAKHEE BANK OF BARODA(606985)
SubTotal 1105 1105
2 BETUL MP-31-005-059-001/26-A
(MILANPUR) 		1731005059NRG24100720230220380 10/07/2023 PREMVATI 1731005059WL013790 PREMVATI 00048 BKID0009583 442 442 Processed 14/07/2023 858022285 PREMVATI BANK OF INDIA(508505)
3 BETUL MP-31-005-059-001/7
(MILANPUR) 		1731005059NRG24100720230220383 10/07/2023 NANI 1731005059WL013790 NANI 00048 BKID0009583 442 442 Processed 14/07/2023 858022285 NANI FINCARE SMALL FINANCE BANK LTD(608304)
4 BETUL MP-31-005-059-002/240
(MILANPUR) 		1731005059NRG24100720230220384 10/07/2023 KAMLA KAPSE 1731005059WL013790 KAMLA KAPSE 00048 BKID0009583 1105 1105 Processed 14/07/2023 858022285 KAMLAKAPSE BANK OF INDIA(508505)
SubTotal 1989 1989
5 BETUL MP-31-005-030-001/10
(TEMNI) 		1731005000NRG24100720230220412 10/07/2023 MANGO 1731005WL013793 MANGO 00051 MAHB0000448 884 884 Processed 14/07/2023 858022285 MANGO BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-030-001/10-A
(TEMNI) 		1731005000NRG24100720230220413 10/07/2023 JYOTEE 1731005WL013793 JYOTEE 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 JYOTEE BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-030-001/101
(TEMNI) 		1731005000NRG24100720230220414 10/07/2023 sugaratee 1731005WL013793 sugaratee 00051 MAHB0000448 884 884 Processed 14/07/2023 858022285 sugaratee UNION BANK OF INDIA(508500)
8 BETUL MP-31-005-030-001/108
(TEMNI) 		1731005000NRG24100720230220415 10/07/2023 RANGA 1731005WL013793 RANGA 00051 MAHB0000448 884 884 Processed 14/07/2023 858022285 RANGA HDFC BANK LTD(607152)
9 BETUL MP-31-005-030-001/110
(TEMNI) 		1731005000NRG24100720230220416 10/07/2023 santree 1731005WL013793 santree 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 santree BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-030-001/111
(TEMNI) 		1731005000NRG24100720230220417 10/07/2023 DEEPAK 1731005WL013793 DEEPAK 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 DEEPAK BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-030-001/118
(TEMNI) 		1731005000NRG24100720230220418 10/07/2023 shivkalee 1731005WL013793 shivkalee 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 shivkalee BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-030-001/118
(TEMNI) 		1731005000NRG24100720230220419 10/07/2023 SONAYA DHURVE 1731005WL013793 SONAYA DHURVE 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 SONAYADHURVE BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-030-001/129
(TEMNI) 		1731005000NRG24100720230220421 10/07/2023 FULVANTEE 1731005WL013793 FULVANTEE 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 FULVANTEE BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-030-001/137
(TEMNI) 		1731005000NRG24100720230220422 10/07/2023 POOJA PANDRAM 1731005WL013793 POOJA PANDRAM 00051 MAHB0000448 221 221 Processed 14/07/2023 858022285 POOJAPANDRAM BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-030-001/149-B
(TEMNI) 		1731005000NRG24100720230220424 10/07/2023 POOJA 1731005WL013793 POOJA 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 POOJA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-030-001/2-A
(TEMNI) 		1731005000NRG24100720230220425 10/07/2023 NEETU 1731005WL013793 NEETU 00051 MAHB0000448 884 884 Processed 14/07/2023 858022285 NEETU BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-030-001/285-A
(TEMNI) 		1731005000NRG24100720230220427 10/07/2023 kalawantee 1731005WL013793 kalawantee 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 kalawantee BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-030-001/287-A
(TEMNI) 		1731005000NRG24100720230220428 10/07/2023 RAHUL 1731005WL013793 RAHUL 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETUL MP-31-005-030-001/308
(TEMNI) 		1731005000NRG24100720230220429 10/07/2023 PAPEE AAHAKE 1731005WL013793 PAPEE AAHAKE 00051 MAHB0000448 884 884 Processed 14/07/2023 858022285 PAPEEAAHAKE BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-030-001/310-A
(TEMNI) 		1731005000NRG24100720230220430 10/07/2023 KALPANA 1731005WL013793 KALPANA 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 KALPANA BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-030-001/35-A
(TEMNI) 		1731005000NRG24100720230220432 10/07/2023 SHANTEE 1731005WL013793 SHANTEE 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 SHANTEE BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-030-001/45
(TEMNI) 		1731005000NRG24100720230220433 10/07/2023 BHADU 1731005WL013793 BHADU 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 BHADU BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-030-001/58-A
(TEMNI) 		1731005000NRG24100720230220434 10/07/2023 kalavantee 1731005WL013793 kalavantee 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 kalavantee BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-030-001/78
(TEMNI) 		1731005000NRG24100720230220435 10/07/2023 RAMKI 1731005WL013793 RAMKI 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 RAMKI BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-030-001/88-B
(TEMNI) 		1731005000NRG24100720230220438 10/07/2023 CHINDOO 1731005WL013793 CHINDOO 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 CHINDOO BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-030-001/9
(TEMNI) 		1731005000NRG24100720230220439 10/07/2023 teena 1731005WL013793 teena 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 teena BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-030-001/97
(TEMNI) 		1731005000NRG24100720230220440 10/07/2023 JHUNIYA 1731005WL013793 JHUNIYA 00051 MAHB0000448 442 442 Processed 14/07/2023 858022285 JHUNIYA BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-030-001/99
(TEMNI) 		1731005000NRG24100720230220441 10/07/2023 DROPATI 1731005WL013793 DROPATI 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 DROPATI BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-030-001/99-C
(TEMNI) 		1731005000NRG24100720230220443 10/07/2023 SANGEETA 1731005WL013793 SANGEETA 00051 MAHB0000448 1105 1105 Processed 14/07/2023 858022285 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 24973 24973
30 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005008NRG24100720230220127 10/07/2023 BHAGULAL 1731005008WL013781 BHAGULAL 00051 MAHB0000582 442 442 Processed 14/07/2023 858022285 BHAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
31 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005008NRG24100720230220128 10/07/2023 KALIYABAI 1731005008WL013781 KALIYABAI 00051 MAHB0000582 442 442 Processed 14/07/2023 858022285 KALIYABAI BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005008NRG24100720230220129 10/07/2023 KALLI 1731005008WL013781 KALLI 00051 MAHB0000582 884 884 Processed 14/07/2023 858022285 KALLI BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005008NRG24100720230220130 10/07/2023 SAMMO 1731005008WL013781 SAMMO 00051 MAHB0000582 442 442 Processed 14/07/2023 858022285 SAMMO BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-008-001/228
(HIWARKHEDI) 		1731005008NRG24100720230220131 10/07/2023 SUMITRA 1731005008WL013781 SUMITRA 00051 MAHB0000582 663 663 Processed 14/07/2023 858022285 SUMITRA BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-008-001/228-A
(HIWARKHEDI) 		1731005008NRG24100720230220133 10/07/2023 Kanta uikey 1731005008WL013781 Kanta uikey 00051 MAHB0000582 221 221 Processed 14/07/2023 858022285 Kantauikey BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-008-001/228-A
(HIWARKHEDI) 		1731005008NRG24100720230220132 10/07/2023 TILAK UIKEY 1731005008WL013781 TILAK UIKEY 00051 MAHB0000582 221 221 Processed 14/07/2023 858022285 TILAKUIKEY BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24100720230220134 10/07/2023 BHAGGO 1731005008WL013781 BHAGGO 00051 MAHB0000582 442 442 Processed 14/07/2023 858022285 BHAGGO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24100720230220136 10/07/2023 JUGRU 1731005008WL013781 JUGRU 00051 MAHB0000582 221 221 Processed 14/07/2023 858022285 JUGRU BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24100720230220135 10/07/2023 PRAMILA 1731005008WL013781 PRAMILA 00051 MAHB0000582 442 442 Processed 14/07/2023 858022285 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
40 BETUL MP-31-005-014-001/11-A
(RATAMATI BUJURG) 		1731005000NRG24100720230220187 10/07/2023 shivpal 1731005WL013785 shivpal 00051 MAHB0000888 1326 1326 Processed 14/07/2023 858022285 shivpal BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-014-002/35
(RATAMATI BUJURG) 		1731005000NRG24100720230220241 10/07/2023 Heerasing 1731005WL013787 Heerasing 00051 MAHB0000888 663 663 Processed 14/07/2023 858022285 Heerasing BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
42 BETUL MP-31-005-059-001/26
(MILANPUR) 		1731005059NRG24100720230220379 10/07/2023 PHULAVANTI 1731005059WL013790 PHULAVANTI 00468 UBIN0532592 442 442 Processed 14/07/2023 858022285 PHULAVANTI UNION BANK OF INDIA(508500)
43 BETUL MP-31-005-059-001/6
(MILANPUR) 		1731005059NRG24100720230220382 10/07/2023 TARABAI 1731005059WL013790 TARABAI 00468 UBIN0532592 442 442 Processed 14/07/2023 858022285 TARABAI UNION BANK OF INDIA(508500)
44 BETUL MP-31-005-059-002/59
(MILANPUR) 		1731005059NRG24100720230220385 10/07/2023 RAMKRISHAN 1731005059WL013790 RAMKRISHAN 00468 UBIN0532592 1105 1105 Processed 14/07/2023 858022285 RAMKRISHAN BANK OF INDIA(508505)
SubTotal 1989 1989
45 BETUL MP-31-005-014-002/29
(RATAMATI BUJURG) 		1731005000NRG24100720230220240 10/07/2023 SHARDA WARKADE 1731005WL013787 SHARDA WARKADE 00691 IPOS0000001 663 663 Processed 14/07/2023 858022285 SHARDAWARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_100723APB_FTO_158452 Bank of Baroda BARB0DBBETU BETUL 1105
2 BETUL MP1731005_100723APB_FTO_158452 Bank of India BKID0009583 BETUL BAZAR 1989
3 BETUL MP1731005_100723APB_FTO_158452 Bank of Maharastra MAHB0000448 BETUL 24973
4 BETUL MP1731005_100723APB_FTO_158452 Bank of Maharastra MAHB0000582 KHEDI SAOLI 4420
5 BETUL MP1731005_100723APB_FTO_158452 Bank of Maharastra MAHB0000888 JEEN 1989
6 BETUL MP1731005_100723APB_FTO_158452 Union Bank of India UBIN0532592 BETUL BAZAR 1989
7 BETUL MP1731005_100723APB_FTO_158452 India Post Payments Bank IPOS0000001 Betul 663

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