Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_080224APB_FTO_457542
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-31-005-068-001/17
(REDWA) 		1731005068NRG24080220240690043 08/02/2024 Shailendra Evane 1731005068WL046676 Shailendra Evane 00048 BKID0009583 884 884 Processed 26/03/2024 004302646 ShailendraEvane STATE BANK OF INDIA(508548)
2 BETUL MP-31-005-068-001/21-A
(REDWA) 		1731005068NRG24080220240690047 08/02/2024 Rajesh 1731005068WL046676 Rajesh 00048 BKID0009583 884 884 Processed 26/03/2024 004302646 Rajesh BANK OF INDIA(508505)
3 BETUL MP-31-005-068-001/24-C
(REDWA) 		1731005068NRG24080220240690048 08/02/2024 Sukvanti Uikey 1731005068WL046676 Sukvanti Uikey 00048 BKID0009583 884 884 Processed 26/03/2024 004302646 SukvantiUikey CENTRAL BANK OF INDIA(607115)
4 BETUL MP-31-005-068-001/27-A
(REDWA) 		1731005068NRG24080220240690051 08/02/2024 Laxmi uikey 1731005068WL046676 Laxmi uikey 00048 BKID0009583 884 884 Processed 26/03/2024 004302646 Laxmiuikey BANK OF INDIA(508505)
SubTotal 3536 3536
5 BETUL MP-31-005-068-001/1
(REDWA) 		1731005068NRG24080220240690038 08/02/2024 IMARATI 1731005068WL046676 IMARATI 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 IMARATI CENTRAL BANK OF INDIA(607115)
6 BETUL MP-31-005-068-001/10
(REDWA) 		1731005068NRG24080220240690040 08/02/2024 ramkala 1731005068WL046676 ramkala 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 ramkala STATE BANK OF INDIA(508548)
7 BETUL MP-31-005-068-001/17
(REDWA) 		1731005068NRG24080220240690042 08/02/2024 jitendra 1731005068WL046676 jitendra 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 jitendra CENTRAL BANK OF INDIA(607115)
8 BETUL MP-31-005-068-001/19-b
(REDWA) 		1731005068NRG24080220240690046 08/02/2024 SUNITA 1731005068WL046676 SUNITA 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 SUNITA CENTRAL BANK OF INDIA(607115)
9 BETUL MP-31-005-068-001/25
(REDWA) 		1731005068NRG24080220240690049 08/02/2024 PAIKHI 1731005068WL046676 PAIKHI 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 PAIKHI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BETUL MP-31-005-068-001/27
(REDWA) 		1731005068NRG24080220240690050 08/02/2024 kamla 1731005068WL046676 kamla 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 kamla CENTRAL BANK OF INDIA(607115)
11 BETUL MP-31-005-068-001/4
(REDWA) 		1731005068NRG24080220240690055 08/02/2024 SOMATI 1731005068WL046676 SOMATI 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 SOMATI CENTRAL BANK OF INDIA(607115)
12 BETUL MP-31-005-068-001/5
(REDWA) 		1731005068NRG24080220240690056 08/02/2024 Mrs Kalvanti 1731005068WL046676 Mrs Kalvanti 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 MrsKalvanti CENTRAL BANK OF INDIA(607115)
13 BETUL MP-31-005-068-001/9
(REDWA) 		1731005068NRG24080220240690057 08/02/2024 SUKWANTI 1731005068WL046676 SUKWANTI 00089 CBIN0281071 884 884 Processed 26/03/2024 004302646 SUKWANTI CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
14 BETUL MP-31-005-068-001/17-B
(REDWA) 		1731005068NRG24080220240690044 08/02/2024 Rashmi dhurve 1731005068WL046676 Rashmi dhurve 00415 SBIN0001206 884 884 Processed 26/03/2024 004302646 Rashmidhurve STATE BANK OF INDIA(508548)
SubTotal 884 884
15 BETUL MP-31-005-068-001/1-C
(REDWA) 		1731005068NRG24080220240690039 08/02/2024 Akshay Evane 1731005068WL046676 Akshay Evane 00415 SBIN0004219 884 884 Processed 26/03/2024 004302646 AkshayEvane STATE BANK OF INDIA(508548)
SubTotal 884 884
16 BETUL MP-31-005-044-001/41
(HATHANAGHIRI) 		1731005000NRG24080220240689935 08/02/2024 IMLA 1731005WL046670 IMLA 00415 SBIN0007723 884 884 Processed 26/03/2024 004302646 IMLA STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-044-001/43-C
(HATHANAGHIRI) 		1731005000NRG24080220240689936 08/02/2024 SARASVATI 1731005WL046670 SARASVATI 00415 SBIN0007723 884 884 Processed 26/03/2024 004302646 SARASVATI STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-044-001/60-B
(HATHANAGHIRI) 		1731005000NRG24080220240689937 08/02/2024 SHARMILA 1731005WL046670 SHARMILA 00415 SBIN0007723 884 884 Processed 26/03/2024 004302646 SHARMILA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 BETUL MP-31-005-068-001/14
(REDWA) 		1731005068NRG24080220240690041 08/02/2024 Shanti 1731005068WL046676 Shanti 00415 SBIN0030236 884 884 Processed 26/03/2024 004302646 Shanti STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-068-001/18-A
(REDWA) 		1731005068NRG24080220240690045 08/02/2024 imla 1731005068WL046676 imla 00415 SBIN0030236 884 884 Processed 26/03/2024 004302646 imla STATE BANK OF INDIA(508548)
21 BETUL MP-31-005-068-001/35
(REDWA) 		1731005068NRG24080220240690052 08/02/2024 KRISHNA 1731005068WL046676 KRISHNA 00415 SBIN0030236 884 884 Processed 26/03/2024 004302646 KRISHNA STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-068-001/35-A
(REDWA) 		1731005068NRG24080220240690054 08/02/2024 Sukhvanti Sahu 1731005068WL046676 Sukhvanti Sahu 00415 SBIN0030236 884 884 Processed 26/03/2024 004302646 SukhvantiSahu CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
23 BETUL MP-31-005-068-001/35-A
(REDWA) 		1731005068NRG24080220240690053 08/02/2024 Suresh Sahu 1731005068WL046676 Suresh Sahu 00468 UBIN0532592 884 884 Processed 26/03/2024 004302646 SureshSahu UNION BANK OF INDIA(508500)
SubTotal 884 884
24 BETUL MP-31-005-006-003/13-A
(KUMHLI) 		1731005000NRG24080220240690058 08/02/2024 MANGLU EVNE 1731005WL046677 MANGLU EVNE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302646 MANGLUEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETUL MP-31-005-006-003/13-A
(KUMHLI) 		1731005000NRG24080220240690059 08/02/2024 SANGEETA EVNE 1731005WL046677 SANGEETA EVNE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004302646 SANGEETAEVNE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_080224APB_FTO_457542 Bank of India BKID0009583 BETUL BAZAR 3536
2 BETUL MP1731005_080224APB_FTO_457542 Central Bank Of India CBIN0281071 BETUL 7956
3 BETUL MP1731005_080224APB_FTO_457542 State Bank of India SBIN0001206 MULTAI 884
4 BETUL MP1731005_080224APB_FTO_457542 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 884
5 BETUL MP1731005_080224APB_FTO_457542 State Bank of India SBIN0007723 KOLGAON 2652
6 BETUL MP1731005_080224APB_FTO_457542 State Bank of India SBIN0030236 BETULGANJ, BETUL 3536
7 BETUL MP1731005_080224APB_FTO_457542 Union Bank of India UBIN0532592 BETUL BAZAR 884
8 BETUL MP1731005_080224APB_FTO_457542 India Post Payments Bank IPOS0000001 Betul 2652

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