Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:42:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_231023APB_FTO_329575
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-31-005-055-002/10
(BADHWAD) 		1731005000NRG24231020230368839 23/10/2023 ROSHNI KAKODIYA 1731005WL029587 ROSHNI KAKODIYA 00048 BKID0009580 1326 1326 Processed 09/11/2023 291234322 ROSHNIKAKODIYA BANK OF INDIA(508505)
2 BETUL MP-31-005-055-002/11
(BADHWAD) 		1731005000NRG24231020230368840 23/10/2023 SANDEEP KAKODIYA 1731005WL029587 SANDEEP KAKODIYA 00048 BKID0009580 1326 1326 Processed 09/11/2023 291234322 SANDEEPKAKODIYA BANK OF INDIA(508505)
3 BETUL MP-31-005-073-001/186
(LAKHAPUR) 		1731005000NRG24231020230368862 23/10/2023 YOGESH YADAV 1731005WL029588 YOGESH YADAV 00048 BKID0009580 1326 1326 Processed 09/11/2023 291234322 YOGESHYADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
4 BETUL MP-31-005-055-002/131
(BADHWAD) 		1731005000NRG24231020230368844 23/10/2023 RAMJU 1731005WL029587 RAMJU 00089 CBIN0281071 1105 1105 Processed 09/11/2023 291234322 RAMJU CENTRAL BANK OF INDIA(607115)
5 BETUL MP-31-005-055-002/147
(BADHWAD) 		1731005000NRG24231020230368845 23/10/2023 MANASINGH 1731005WL029587 MANASINGH 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291234322 MANASINGH STATE BANK OF INDIA(508548)
6 BETUL MP-31-005-055-002/171
(BADHWAD) 		1731005000NRG24231020230368846 23/10/2023 saivanta 1731005WL029587 saivanta 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291234322 saivanta CENTRAL BANK OF INDIA(607115)
7 BETUL MP-31-005-055-002/203
(BADHWAD) 		1731005000NRG24231020230368848 23/10/2023 RAMBHAROSE 1731005WL029587 RAMBHAROSE 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291234322 RAMBHAROSE CENTRAL BANK OF INDIA(607115)
8 BETUL MP-31-005-055-002/222-A
(BADHWAD) 		1731005000NRG24231020230368850 23/10/2023 SATI 1731005WL029587 SATI 00089 CBIN0281071 442 442 Processed 09/11/2023 291234322 SATI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETUL MP-31-005-055-002/240
(BADHWAD) 		1731005000NRG24231020230368852 23/10/2023 SADHU CHOUHAN 1731005WL029587 SADHU CHOUHAN 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291234322 SADHUCHOUHAN CENTRAL BANK OF INDIA(607115)
10 BETUL MP-31-005-055-002/241
(BADHWAD) 		1731005000NRG24231020230368853 23/10/2023 MANGLA 1731005WL029587 MANGLA 00089 CBIN0281071 884 884 Processed 09/11/2023 291234322 MANGLA CENTRAL BANK OF INDIA(607115)
11 BETUL MP-31-005-055-002/246
(BADHWAD) 		1731005000NRG24231020230368854 23/10/2023 Surendra 1731005WL029587 Surendra 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291234322 Surendra UNION BANK OF INDIA(508500)
12 BETUL MP-31-005-055-002/41
(BADHWAD) 		1731005000NRG24231020230368856 23/10/2023 SHANHARSING 1731005WL029587 SHANHARSING 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291234322 SHANHARSING CENTRAL BANK OF INDIA(607115)
13 BETUL MP-31-005-055-002/71
(BADHWAD) 		1731005000NRG24231020230368857 23/10/2023 BIRJU PANDRAM 1731005WL029587 BIRJU PANDRAM 00089 CBIN0281071 1326 1326 Processed 09/11/2023 291234322 BIRJUPANDRAM CENTRAL BANK OF INDIA(607115)
14 BETUL MP-31-005-055-002/8
(BADHWAD) 		1731005000NRG24231020230368858 23/10/2023 GUNITA 1731005WL029587 GUNITA 00089 CBIN0281071 884 884 Processed 09/11/2023 291234322 GUNITA CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
15 BETUL MP-31-005-073-002/145-A
(LAKHAPUR) 		1731005000NRG24231020230368864 23/10/2023 ANITA 1731005WL029588 ANITA 00354 PUNB0008100 663 663 Processed 09/11/2023 291234322 ANITA PUNJAB NATIONAL BANK(508568)
16 BETUL MP-31-005-073-002/146-C
(LAKHAPUR) 		1731005000NRG24231020230368865 23/10/2023 CHANDRABHAGA 1731005WL029588 CHANDRABHAGA 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291234322 CHANDRABHAGA PUNJAB NATIONAL BANK(508568)
17 BETUL MP-31-005-073-002/18-A
(LAKHAPUR) 		1731005000NRG24231020230368867 23/10/2023 CHANDRA 1731005WL029588 CHANDRA 00354 PUNB0008100 884 884 Processed 09/11/2023 291234322 CHANDRA PUNJAB NATIONAL BANK(508568)
18 BETUL MP-31-005-073-002/21-a
(LAKHAPUR) 		1731005000NRG24231020230368868 23/10/2023 KALVANTI 1731005WL029588 KALVANTI 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291234322 KALVANTI PUNJAB NATIONAL BANK(508568)
19 BETUL MP-31-005-073-002/3
(LAKHAPUR) 		1731005000NRG24231020230368869 23/10/2023 ANITA 1731005WL029588 ANITA 00354 PUNB0008100 1326 1326 Processed 09/11/2023 291234322 ANITA PUNJAB NATIONAL BANK(508568)
20 BETUL MP-31-005-073-002/5-C
(LAKHAPUR) 		1731005000NRG24231020230368874 23/10/2023 BHADDO 1731005WL029588 BHADDO 00354 PUNB0008100 884 884 Processed 09/11/2023 291234322 BHADDO PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
21 BETUL MP-31-005-055-002/110
(BADHWAD) 		1731005000NRG24231020230368841 23/10/2023 SUNITA 1731005WL029587 SUNITA 00415 SBIN0000327 663 663 Processed 09/11/2023 291234322 SUNITA STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-055-002/185
(BADHWAD) 		1731005000NRG24231020230368847 23/10/2023 jaggo 1731005WL029587 jaggo 00415 SBIN0000327 1105 1105 Processed 09/11/2023 291234322 jaggo STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-055-002/221-A
(BADHWAD) 		1731005000NRG24231020230368849 23/10/2023 SHYAMKALI 1731005WL029587 SHYAMKALI 00415 SBIN0000327 1326 1326 Processed 09/11/2023 291234322 SHYAMKALI STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-055-002/230
(BADHWAD) 		1731005000NRG24231020230368851 23/10/2023 GOVINDA DHURVE 1731005WL029587 GOVINDA DHURVE 00415 SBIN0000327 1326 1326 Processed 09/11/2023 291234322 GOVINDADHURVE STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-055-002/247-A
(BADHWAD) 		1731005000NRG24231020230368855 23/10/2023 DULARI PANSE 1731005WL029587 DULARI PANSE 00415 SBIN0000327 1326 1326 Processed 09/11/2023 291234322 DULARIPANSE STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-055-002/83
(BADHWAD) 		1731005000NRG24231020230368859 23/10/2023 MANISHA BELE 1731005WL029587 MANISHA BELE 00415 SBIN0000327 1326 1326 Processed 09/11/2023 291234322 MANISHABELE STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-055-002/89
(BADHWAD) 		1731005000NRG24231020230368860 23/10/2023 FULLA 1731005WL029587 FULLA 00415 SBIN0000327 442 442 Processed 09/11/2023 291234322 FULLA STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-055-002/9
(BADHWAD) 		1731005000NRG24231020230368861 23/10/2023 AMARIYA 1731005WL029587 AMARIYA 00415 SBIN0000327 1326 1326 Processed 09/11/2023 291234322 AMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
29 BETUL MP-31-005-073-002/46
(LAKHAPUR) 		1731005000NRG24231020230368871 23/10/2023 RADHA RAKESH YADAV 1731005WL029588 RADHA RAKESH YADAV 00415 SBIN0003099 1326 1326 Processed 09/11/2023 291234322 RADHARAKESHYADAV STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-073-002/49-A
(LAKHAPUR) 		1731005000NRG24231020230368873 23/10/2023 MINA 1731005WL029588 MINA 00415 SBIN0003099 1326 1326 Processed 09/11/2023 291234322 MINA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 BETUL MP-31-005-055-002/12
(BADHWAD) 		1731005000NRG24231020230368843 23/10/2023 AARTI UIKEY 1731005WL029587 AARTI UIKEY 00415 SBIN0004219 1326 1326 Processed 09/11/2023 291234322 AARTIUIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BETUL MP-31-005-073-002/139
(LAKHAPUR) 		1731005000NRG24231020230368863 23/10/2023 DINESH SIRASAM 1731005WL029588 DINESH SIRASAM 00468 UBIN0532592 1326 1326 Processed 09/11/2023 291234322 DINESHSIRASAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
33 BETUL MP-31-005-073-002/3-A
(LAKHAPUR) 		1731005000NRG24231020230368870 23/10/2023 JANGAL 1731005WL029588 JANGAL 00468 UBIN0574678 221 221 Processed 09/11/2023 291234322 JANGAL STATE BANK OF INDIA(508548)
SubTotal 221 221
34 BETUL MP-31-005-055-002/119
(BADHWAD) 		1731005000NRG24231020230368842 23/10/2023 RAMGOPAL PANDRAM 1731005WL029587 RAMGOPAL PANDRAM 00468 UBIN0827720 1326 1326 Processed 09/11/2023 291234322 RAMGOPALPANDRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 BETUL MP-31-005-073-002/49-A
(LAKHAPUR) 		1731005000NRG24231020230368872 23/10/2023 SURESH ERPACHE 1731005WL029588 SURESH ERPACHE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291234322 SURESHERPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_231023APB_FTO_329575 Bank of India BKID0009580 BETUL 3978
2 BETUL MP1731005_231023APB_FTO_329575 Central Bank Of India CBIN0281071 BETUL 12597
3 BETUL MP1731005_231023APB_FTO_329575 Punjab National Bank PUNB0008100 BETUL 6409
4 BETUL MP1731005_231023APB_FTO_329575 State Bank of India SBIN0000327 BETUL 8840
5 BETUL MP1731005_231023APB_FTO_329575 State Bank of India SBIN0003099 ADB AMLA 2652
6 BETUL MP1731005_231023APB_FTO_329575 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
7 BETUL MP1731005_231023APB_FTO_329575 Union Bank of India UBIN0532592 BETUL BAZAR 1326
8 BETUL MP1731005_231023APB_FTO_329575 Union Bank of India UBIN0574678 BETUL 221
9 BETUL MP1731005_231023APB_FTO_329575 Union Bank of India UBIN0827720 Betul 1326
10 BETUL MP1731005_231023APB_FTO_329575 India Post Payments Bank IPOS0000001 Betul 1326

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