Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:13:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_020623APB_FTO_69593
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) 		1731005021NRG24020620230083129 02/06/2023 SHARMILA 1731005021WL005597 SHARMILA 00045 BARB0BETULX 1326 1326 Processed 07/06/2023 216563592 SHARMILA BANK OF BARODA(606985)
2 BETUL MP-31-005-042-003/35
(PIPLA) 		1731005000NRG24020620230083193 02/06/2023 sugrati dhurve 1731005WL005599 sugrati dhurve 00045 BARB0BETULX 1326 1326 Processed 07/06/2023 216563592 sugratidhurve BANK OF BARODA(606985)
3 BETUL MP-31-005-042-003/8
(PIPLA) 		1731005000NRG24020620230083196 02/06/2023 FULMA 1731005WL005599 FULMA 00045 BARB0BETULX 1326 1326 Processed 07/06/2023 216563592 FULMA BANK OF BARODA(606985)
4 BETUL MP-31-005-042-003/92
(PIPLA) 		1731005000NRG24020620230083197 02/06/2023 GUNTA 1731005WL005599 GUNTA 00045 BARB0BETULX 1105 1105 Processed 07/06/2023 216563592 GUNTA BANK OF BARODA(606985)
SubTotal 5083 5083
5 BETUL MP-31-005-042-003/3-B
(PIPLA) 		1731005000NRG24020620230083191 02/06/2023 shubhangi narre 1731005WL005599 shubhangi narre 00045 BARB0DBBETU 1105 1105 Processed 07/06/2023 216563592 shubhanginarre FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
6 BETUL MP-31-005-021-002/24
(DAHARGAOV) 		1731005021NRG24020620230083131 02/06/2023 AKHLESH YADAV 1731005021WL005597 AKHLESH YADAV 00048 BKID0009582 1326 1326 Processed 07/06/2023 216563592 AKHLESHYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
7 BETUL MP-31-005-021-001/89
(DAHARGAOV) 		1731005021NRG24020620230083127 02/06/2023 DIPAK 1731005021WL005597 DIPAK 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 DIPAK BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-021-002/106-A
(DAHARGAOV) 		1731005021NRG24020620230083128 02/06/2023 RITU 1731005021WL005597 RITU 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 RITU BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-021-002/24
(DAHARGAOV) 		1731005021NRG24020620230083130 02/06/2023 SHAMBHU 1731005021WL005597 SHAMBHU 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 SHAMBHU BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-021-002/40
(DAHARGAOV) 		1731005021NRG24020620230083132 02/06/2023 BARIKRAM 1731005021WL005597 BARIKRAM 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 BARIKRAM BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-021-002/40
(DAHARGAOV) 		1731005021NRG24020620230083133 02/06/2023 KAMLA 1731005021WL005597 KAMLA 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 KAMLA BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-021-002/56
(DAHARGAOV) 		1731005021NRG24020620230083134 02/06/2023 Rahul 1731005021WL005597 Rahul 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 Rahul INDIAN OVERSEAS BANK(508541)
13 BETUL MP-31-005-021-002/63-B
(DAHARGAOV) 		1731005021NRG24020620230083135 02/06/2023 BARATI 1731005021WL005597 BARATI 00051 MAHB0000582 884 884 Processed 07/06/2023 216563592 BARATI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-021-002/65
(DAHARGAOV) 		1731005021NRG24020620230083136 02/06/2023 NAIPAL 1731005021WL005597 NAIPAL 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 NAIPAL BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-021-002/73-B
(DAHARGAOV) 		1731005021NRG24020620230083137 02/06/2023 SUDAMA 1731005021WL005597 SUDAMA 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 SUDAMA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-021-003/110-D
(DAHARGAOV) 		1731005021NRG24020620230083138 02/06/2023 MOHAN 1731005021WL005597 MOHAN 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 MOHAN BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-021-003/18-A
(DAHARGAOV) 		1731005021NRG24020620230083139 02/06/2023 DILIP 1731005021WL005597 DILIP 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 DILIP BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-021-003/20
(DAHARGAOV) 		1731005021NRG24020620230083140 02/06/2023 SONAM 1731005021WL005597 SONAM 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 SONAM BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-021-003/4
(DAHARGAOV) 		1731005021NRG24020620230083141 02/06/2023 JADDU 1731005021WL005597 JADDU 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 JADDU BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-021-003/4
(DAHARGAOV) 		1731005021NRG24020620230083142 02/06/2023 KASHMA 1731005021WL005597 KASHMA 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 KASHMA BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-021-003/41
(DAHARGAOV) 		1731005021NRG24020620230083144 02/06/2023 HEMLATA 1731005021WL005597 HEMLATA 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 HEMLATA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-021-003/41
(DAHARGAOV) 		1731005021NRG24020620230083143 02/06/2023 MUKESH 1731005021WL005597 MUKESH 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 MUKESH BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-021-003/42-a
(DAHARGAOV) 		1731005021NRG24020620230083145 02/06/2023 Ganesh 1731005021WL005597 Ganesh 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 Ganesh BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-021-003/46
(DAHARGAOV) 		1731005021NRG24020620230083147 02/06/2023 BISAN 1731005021WL005597 BISAN 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 BISAN BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-021-003/46
(DAHARGAOV) 		1731005021NRG24020620230083146 02/06/2023 RANJNA 1731005021WL005597 RANJNA 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 RANJNA BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-021-003/54-A
(DAHARGAOV) 		1731005021NRG24020620230083148 02/06/2023 PRIYANKA 1731005021WL005597 PRIYANKA 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 PRIYANKA BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-021-003/60-B
(DAHARGAOV) 		1731005021NRG24020620230083149 02/06/2023 SANTOSH 1731005021WL005597 SANTOSH 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 SANTOSH BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-021-003/62
(DAHARGAOV) 		1731005021NRG24020620230083150 02/06/2023 LILABAI 1731005021WL005597 LILABAI 00051 MAHB0000582 663 663 Processed 07/06/2023 216563592 LILABAI BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-021-003/71-A
(DAHARGAOV) 		1731005021NRG24020620230083151 02/06/2023 SHRIRAM 1731005021WL005597 SHRIRAM 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 SHRIRAM BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-021-003/8-A
(DAHARGAOV) 		1731005021NRG24020620230083152 02/06/2023 ROSHAN 1731005021WL005597 ROSHAN 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 ROSHAN BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-021-003/96-a
(DAHARGAOV) 		1731005021NRG24020620230083153 02/06/2023 RAHUL 1731005021WL005597 RAHUL 00051 MAHB0000582 1326 1326 Processed 07/06/2023 216563592 RAHUL BANK OF MAHARASHTRA(607387)
SubTotal 32045 32045
32 BETUL MP-31-005-042-003/31
(PIPLA) 		1731005000NRG24020620230083192 02/06/2023 ANITA 1731005WL005599 ANITA 00051 MAHB0001666 221 221 Processed 07/06/2023 216563592 ANITA BANK OF MAHARASHTRA(607387)
SubTotal 221 221
33 BETUL MP-31-005-042-003/224
(PIPLA) 		1731005000NRG24020620230083190 02/06/2023 SOMTI 1731005WL005599 SOMTI 00415 SBIN0007723 663 663 Processed 07/06/2023 216563592 SOMTI STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-042-003/66-b
(PIPLA) 		1731005000NRG24020620230083194 02/06/2023 SUNITA 1731005WL005599 SUNITA 00415 SBIN0007723 1326 1326 Processed 07/06/2023 216563592 SUNITA STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-042-003/79
(PIPLA) 		1731005000NRG24020620230083195 02/06/2023 ASHA 1731005WL005599 ASHA 00415 SBIN0007723 442 442 Processed 07/06/2023 216563592 ASHA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 42211 42211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_020623APB_FTO_69593 Bank of Baroda BARB0BETULX BETUL, MP 5083
2 BETUL MP1731005_020623APB_FTO_69593 Bank of Baroda BARB0DBBETU BETUL 1105
3 BETUL MP1731005_020623APB_FTO_69593 Bank of India BKID0009582 KOTHI BAZAR 1326
4 BETUL MP1731005_020623APB_FTO_69593 Bank of Maharastra MAHB0000582 KHEDI SAOLI 32045
5 BETUL MP1731005_020623APB_FTO_69593 Bank of Maharastra MAHB0001666 BADORA 221
6 BETUL MP1731005_020623APB_FTO_69593 State Bank of India SBIN0007723 KOLGAON 2431

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