Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_160224APB_FTO_466053
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-31-005-043-001/3-B
(BORIKAS) 		1731005000NRG24150220240714557 16/02/2024 ANANDRAV 1731005WL047713 ANANDRAV 00045 BARB0BETULX 221 221 Processed 12/04/2024 303288245 ANANDRAV BANK OF BARODA(606985)
2 BETUL MP-31-005-043-001/48-B
(BORIKAS) 		1731005000NRG24150220240714570 16/02/2024 SANTOSH 1731005WL047713 SANTOSH 00045 BARB0BETULX 221 221 Processed 12/04/2024 303288245 SANTOSH BANK OF BARODA(606985)
SubTotal 442 442
3 BETUL MP-31-005-043-001/31-A
(BORIKAS) 		1731005000NRG24150220240714558 16/02/2024 SUKA 1731005WL047713 SUKA 00048 BKID0009580 1105 1105 Processed 13/04/2024 303288245 SUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
4 BETUL MP-31-005-011-003/480
(MANDAI BUJURG) 		1731005000NRG24160220240716792 16/02/2024 SUNITA YADAV 1731005WL047819 SUNITA YADAV 00051 MAHB0000448 1105 1105 Processed 12/04/2024 303288245 SUNITAYADAV HDFC BANK LTD(607152)
5 BETUL MP-31-005-011-003/568
(MANDAI BUJURG) 		1731005000NRG24160220240716794 16/02/2024 HARIOM SURESH MALVEE 1731005WL047819 HARIOM SURESH MALVEE 00051 MAHB0000448 1105 1105 Processed 13/04/2024 303288245 HARIOMSURESHMALVEE BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-011-003/862
(MANDAI BUJURG) 		1731005000NRG24160220240716799 16/02/2024 PAVAN MALVI 1731005WL047819 PAVAN MALVI 00051 MAHB0000448 1105 1105 Processed 13/04/2024 303288245 PAVANMALVI BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
7 BETUL MP-31-005-008-001/112-B
(HIWARKHEDI) 		1731005008NRG24160220240716394 16/02/2024 Ramlal Marsakole 1731005008WL047799 Ramlal Marsakole 00051 MAHB0000582 442 442 Processed 13/04/2024 303288245 RamlalMarsakole BANK OF MAHARASHTRA(607387)
SubTotal 442 442
8 BETUL MP-31-005-006-002/14
(KUMHLI) 		1731005000NRG24160220240716695 16/02/2024 RAMKISOR 1731005WL047816 RAMKISOR 00051 MAHB0000888 442 442 Processed 13/04/2024 303288245 RAMKISOR BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-006-002/27
(KUMHLI) 		1731005000NRG24160220240716685 16/02/2024 CHANDU 1731005WL047813 CHANDU 00051 MAHB0000888 1326 1326 Processed 13/04/2024 303288245 CHANDU BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-006-002/61-B
(KUMHLI) 		1731005000NRG24160220240716696 16/02/2024 FULAVANTI 1731005WL047816 FULAVANTI 00051 MAHB0000888 1326 1326 Processed 13/04/2024 303288245 FULAVANTI BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-006-002/74
(KUMHLI) 		1731005000NRG24160220240716697 16/02/2024 KALANTA 1731005WL047816 KALANTA 00051 MAHB0000888 1326 1326 Processed 13/04/2024 303288245 KALANTA BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-006-002/75
(KUMHLI) 		1731005000NRG24160220240716698 16/02/2024 SANDHYA 1731005WL047816 SANDHYA 00051 MAHB0000888 1326 1326 Processed 13/04/2024 303288245 SANDHYA BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-006-003/10
(KUMHLI) 		1731005000NRG24160220240716687 16/02/2024 DURGADAS 1731005WL047813 DURGADAS 00051 MAHB0000888 1326 1326 Processed 13/04/2024 303288245 DURGADAS BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-006-003/10
(KUMHLI) 		1731005000NRG24160220240716686 16/02/2024 RAMKALI 1731005WL047813 RAMKALI 00051 MAHB0000888 1326 1326 Processed 12/04/2024 303288245 RAMKALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 BETUL MP-31-005-006-003/33
(KUMHLI) 		1731005000NRG24160220240716688 16/02/2024 SUNITA 1731005WL047813 SUNITA 00051 MAHB0000888 884 884 Processed 13/04/2024 303288245 SUNITA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-006-003/40
(KUMHLI) 		1731005000NRG24160220240716689 16/02/2024 MANNA 1731005WL047813 MANNA 00051 MAHB0000888 663 663 Processed 12/04/2024 303288245 MANNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 9945 9945
17 BETUL MP-31-005-043-001/50-B
(BORIKAS) 		1731005000NRG24150220240714574 16/02/2024 REKHA 1731005WL047713 REKHA 00051 MAHB0001666 1105 1105 Processed 13/04/2024 303288245 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-043-001/50-B
(BORIKAS) 		1731005000NRG24150220240714573 16/02/2024 SAVNYA 1731005WL047713 SAVNYA 00051 MAHB0001666 1326 1326 Processed 13/04/2024 303288245 SAVNYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
19 BETUL MP-31-005-011-003/854
(MANDAI BUJURG) 		1731005000NRG24160220240716798 16/02/2024 USHA MALVI 1731005WL047819 USHA MALVI 00078 CNRB0003198 1105 1105 Processed 12/04/2024 303288245 USHAMALVI CANARA BANK(508532)
SubTotal 1105 1105
20 BETUL MP-31-005-011-001/563
(MANDAI BUJURG) 		1731005000NRG24160220240716789 16/02/2024 RAJKUMAR NARE 1731005WL047819 RAJKUMAR NARE 00078 CNRB0017720 1105 1105 Processed 12/04/2024 303288245 RAJKUMARNARE HDFC BANK LTD(607152)
21 BETUL MP-31-005-011-003/285-B
(MANDAI BUJURG) 		1731005000NRG24160220240716790 16/02/2024 SHEVANTI BAI 1731005WL047819 SHEVANTI BAI 00078 CNRB0017720 1105 1105 Processed 12/04/2024 303288245 SHEVANTIBAI CANARA BANK(508532)
22 BETUL MP-31-005-011-003/480
(MANDAI BUJURG) 		1731005000NRG24160220240716791 16/02/2024 SHIVPAL YADAV 1731005WL047819 SHIVPAL YADAV 00078 CNRB0017720 1105 1105 Processed 12/04/2024 303288245 SHIVPALYADAV CANARA BANK(508532)
23 BETUL MP-31-005-011-003/568
(MANDAI BUJURG) 		1731005000NRG24160220240716793 16/02/2024 LALITA 1731005WL047819 LALITA 00078 CNRB0017720 1105 1105 Processed 12/04/2024 303288245 LALITA CANARA BANK(508532)
24 BETUL MP-31-005-011-003/581
(MANDAI BUJURG) 		1731005000NRG24160220240716795 16/02/2024 BHURELAL 1731005WL047819 BHURELAL 00078 CNRB0017720 1105 1105 Processed 12/04/2024 303288245 BHURELAL HDFC BANK LTD(607152)
25 BETUL MP-31-005-011-003/607
(MANDAI BUJURG) 		1731005000NRG24160220240716796 16/02/2024 Rinki vishwakarma 1731005WL047819 Rinki vishwakarma 00078 CNRB0017720 1105 1105 Processed 13/04/2024 303288245 Rinkivishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETUL MP-31-005-011-003/864
(MANDAI BUJURG) 		1731005000NRG24160220240716800 16/02/2024 YOGESH PUNDE 1731005WL047819 YOGESH PUNDE 00078 CNRB0017720 884 884 Processed 13/04/2024 303288245 YOGESHPUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
27 BETUL MP-31-005-075-001/159
(NIMJHIRI) 		1731005000NRG24160220240716699 16/02/2024 SHILA 1731005WL047817 SHILA 00354 PUNB0008100 1326 1326 Processed 12/04/2024 303288245 SHILA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 BETUL MP-31-005-075-001/80
(NIMJHIRI) 		1731005000NRG24160220240716700 16/02/2024 MUNIYA 1731005WL047817 MUNIYA 00354 PUNB0050600 1326 1326 Processed 12/04/2024 303288245 MUNIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 BETUL MP-31-005-075-001/98-A
(NIMJHIRI) 		1731005000NRG24160220240716701 16/02/2024 SUSHILA 1731005WL047817 SUSHILA 00415 SBIN0003099 1326 1326 Processed 12/04/2024 303288245 SUSHILA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BETUL MP-31-005-043-001/1
(BORIKAS) 		1731005000NRG24150220240714551 16/02/2024 BALIRAM 1731005WL047713 BALIRAM 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 BALIRAM STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-043-001/12
(BORIKAS) 		1731005000NRG24150220240714552 16/02/2024 SARSVATI 1731005WL047713 SARSVATI 00415 SBIN0007723 884 884 Processed 12/04/2024 303288245 SARSVATI STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-043-001/19
(BORIKAS) 		1731005000NRG24150220240714553 16/02/2024 ANITA 1731005WL047713 ANITA 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 ANITA STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-043-001/19-A
(BORIKAS) 		1731005000NRG24150220240714554 16/02/2024 kalavati 1731005WL047713 kalavati 00415 SBIN0007723 442 442 Processed 12/04/2024 303288245 kalavati STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-043-001/27
(BORIKAS) 		1731005000NRG24150220240714555 16/02/2024 SHYAMRAO 1731005WL047713 SHYAMRAO 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 SHYAMRAO STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-043-001/3
(BORIKAS) 		1731005000NRG24150220240714556 16/02/2024 RAJARAM 1731005WL047713 RAJARAM 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 RAJARAM STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-043-001/35
(BORIKAS) 		1731005000NRG24150220240714559 16/02/2024 ASHARAM 1731005WL047713 ASHARAM 00415 SBIN0007723 663 663 Processed 12/04/2024 303288245 ASHARAM STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-043-001/35
(BORIKAS) 		1731005000NRG24150220240714560 16/02/2024 RAMKALI 1731005WL047713 RAMKALI 00415 SBIN0007723 663 663 Processed 12/04/2024 303288245 RAMKALI STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-043-001/38
(BORIKAS) 		1731005000NRG24150220240714561 16/02/2024 MOHABBAT 1731005WL047713 MOHABBAT 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 MOHABBAT STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-043-001/39-B
(BORIKAS) 		1731005000NRG24150220240714562 16/02/2024 SUGARI 1731005WL047713 SUGARI 00415 SBIN0007723 1326 1326 Processed 13/04/2024 303288245 SUGARI BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-043-001/4
(BORIKAS) 		1731005000NRG24150220240714564 16/02/2024 RAILOBAI 1731005WL047713 RAILOBAI 00415 SBIN0007723 1105 1105 Processed 12/04/2024 303288245 RAILOBAI STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-043-001/4
(BORIKAS) 		1731005000NRG24150220240714563 16/02/2024 SURATLAL 1731005WL047713 SURATLAL 00415 SBIN0007723 1105 1105 Processed 12/04/2024 303288245 SURATLAL STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-043-001/43
(BORIKAS) 		1731005000NRG24150220240714566 16/02/2024 MANGRYA 1731005WL047713 MANGRYA 00415 SBIN0007723 221 221 Processed 12/04/2024 303288245 MANGRYA STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-043-001/43
(BORIKAS) 		1731005000NRG24150220240714565 16/02/2024 SUKHRAM 1731005WL047713 SUKHRAM 00415 SBIN0007723 1105 1105 Processed 12/04/2024 303288245 SUKHRAM STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-043-001/46
(BORIKAS) 		1731005000NRG24150220240714567 16/02/2024 SANTARI 1731005WL047713 SANTARI 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 SANTARI STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-043-001/46-A
(BORIKAS) 		1731005000NRG24150220240714568 16/02/2024 sushila 1731005WL047713 sushila 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 sushila STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-043-001/48-A
(BORIKAS) 		1731005000NRG24150220240714569 16/02/2024 SUNITA PANSE 1731005WL047713 SUNITA PANSE 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 SUNITAPANSE STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-043-001/49
(BORIKAS) 		1731005000NRG24150220240714571 16/02/2024 MAGRAY 1731005WL047713 MAGRAY 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 MAGRAY STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-043-001/50
(BORIKAS) 		1731005000NRG24150220240714572 16/02/2024 jivlal 1731005WL047713 jivlal 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 jivlal STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-043-001/55
(BORIKAS) 		1731005000NRG24150220240714575 16/02/2024 sushila bai 1731005WL047713 sushila bai 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 sushilabai STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-043-001/69
(BORIKAS) 		1731005000NRG24150220240714576 16/02/2024 JHUNIYA 1731005WL047713 JHUNIYA 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 JHUNIYA STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-043-001/70
(BORIKAS) 		1731005000NRG24150220240714578 16/02/2024 durga 1731005WL047713 durga 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 durga STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-043-001/70
(BORIKAS) 		1731005000NRG24150220240714577 16/02/2024 kailash 1731005WL047713 kailash 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 kailash STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-043-001/72
(BORIKAS) 		1731005000NRG24150220240714580 16/02/2024 urmila 1731005WL047713 urmila 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 urmila STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-043-001/72
(BORIKAS) 		1731005000NRG24150220240714579 16/02/2024 UTTAM 1731005WL047713 UTTAM 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 UTTAM STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-043-001/77
(BORIKAS) 		1731005000NRG24150220240714581 16/02/2024 gaya 1731005WL047713 gaya 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303288245 gaya STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-043-001/78
(BORIKAS) 		1731005000NRG24150220240714583 16/02/2024 kala 1731005WL047713 kala 00415 SBIN0007723 663 663 Processed 12/04/2024 303288245 kala STATE BANK OF INDIA(508548)
57 BETUL MP-31-005-043-001/78
(BORIKAS) 		1731005000NRG24150220240714582 16/02/2024 SUKA 1731005WL047713 SUKA 00415 SBIN0007723 442 442 Processed 12/04/2024 303288245 SUKA STATE BANK OF INDIA(508548)
58 BETUL MP-31-005-043-001/8
(BORIKAS) 		1731005000NRG24150220240714584 16/02/2024 IMRATI 1731005WL047713 IMRATI 00415 SBIN0007723 663 663 Processed 12/04/2024 303288245 IMRATI STATE BANK OF INDIA(508548)
59 BETUL MP-31-005-043-002/122-B
(BORIKAS) 		1731005000NRG24150220240714585 16/02/2024 REKHA 1731005WL047713 REKHA 00415 SBIN0007723 221 221 Processed 12/04/2024 303288245 REKHA STATE BANK OF INDIA(508548)
SubTotal 32045 32045
60 BETUL MP-31-005-011-003/609
(MANDAI BUJURG) 		1731005000NRG24160220240716797 16/02/2024 KAILASH KUMAR YADAY 1731005WL047819 KAILASH KUMAR YADAY 00662 BDBL0001361 1105 1105 Processed 13/04/2024 303288245 KAILASHKUMARYADAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
61 BETUL MP-31-005-006-003/13-A
(KUMHLI) 		1731005000NRG24160220240716667 16/02/2024 MANGLU EVNE 1731005WL047811 MANGLU EVNE 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303288245 MANGLUEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
62 BETUL MP-31-005-006-003/13-A
(KUMHLI) 		1731005000NRG24160220240716668 16/02/2024 SANGEETA EVNE 1731005WL047811 SANGEETA EVNE 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303288245 SANGEETAEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_160224APB_FTO_466053 Bank of Baroda BARB0BETULX BETUL, MP 442
2 BETUL MP1731005_160224APB_FTO_466053 Bank of India BKID0009580 BETUL 1105
3 BETUL MP1731005_160224APB_FTO_466053 Bank of Maharastra MAHB0000448 BETUL 3315
4 BETUL MP1731005_160224APB_FTO_466053 Bank of Maharastra MAHB0000582 KHEDI SAOLI 442
5 BETUL MP1731005_160224APB_FTO_466053 Bank of Maharastra MAHB0000888 JEEN 9945
6 BETUL MP1731005_160224APB_FTO_466053 Bank of Maharastra MAHB0001666 BADORA 2431
7 BETUL MP1731005_160224APB_FTO_466053 Canara Bank CNRB0003198 BETUL, DIST HQ 1105
8 BETUL MP1731005_160224APB_FTO_466053 Canara Bank CNRB0017720 Betul Sadar 7514
9 BETUL MP1731005_160224APB_FTO_466053 Punjab National Bank PUNB0008100 BETUL 1326
10 BETUL MP1731005_160224APB_FTO_466053 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
11 BETUL MP1731005_160224APB_FTO_466053 State Bank of India SBIN0003099 ADB AMLA 1326
12 BETUL MP1731005_160224APB_FTO_466053 State Bank of India SBIN0007723 KOLGAON 32045
13 BETUL MP1731005_160224APB_FTO_466053 Bandhan Bank Limited BDBL0001361 BETUL 1105
14 BETUL MP1731005_160224APB_FTO_466053 India Post Payments Bank IPOS0000001 Betul 2431

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