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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:12:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_120623APB_FTO_87000
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-31-005-062-003/4
(CHARBAN) 		1731005062NRG24120620230111780 12/06/2023 BHAGVANTI 1731005062WL007686 BHAGVANTI 00048 BKID0009580 442 442 Processed 16/06/2023 383652953 BHAGVANTI BANK OF INDIA(508505)
SubTotal 442 442
2 BETUL MP-31-005-062-001/26-c
(CHARBAN) 		1731005062NRG24120620230111786 12/06/2023 MANGALOO GAJAM 1731005062WL007688 MANGALOO GAJAM 00048 BKID0009583 442 442 Processed 16/06/2023 383652953 MANGALOOGAJAM BANK OF INDIA(508505)
3 BETUL MP-31-005-062-001/41
(CHARBAN) 		1731005062NRG24120620230111719 12/06/2023 HARESINGH 1731005062WL007683 HARESINGH 00048 BKID0009583 442 442 Processed 16/06/2023 383652953 HARESINGH BANK OF INDIA(508505)
4 BETUL MP-31-005-062-001/50
(CHARBAN) 		1731005062NRG24120620230111721 12/06/2023 MINDO 1731005062WL007683 MINDO 00048 BKID0009583 221 221 Processed 16/06/2023 383652953 MINDO BANK OF INDIA(508505)
5 BETUL MP-31-005-062-002/63
(CHARBAN) 		1731005062NRG24120620230112044 12/06/2023 GANESH EVANE 1731005062WL007695 GANESH EVANE 00048 BKID0009583 442 442 Processed 16/06/2023 383652953 GANESHEVANE BANK OF INDIA(508505)
6 BETUL MP-31-005-062-002/63
(CHARBAN) 		1731005062NRG24120620230112045 12/06/2023 SANGITA EVANE 1731005062WL007695 SANGITA EVANE 00048 BKID0009583 442 442 Processed 16/06/2023 383652953 SANGITAEVANE BANK OF INDIA(508505)
SubTotal 1989 1989
7 BETUL MP-31-005-007-001/31
(BODHIJENAWANI) 		1731005000NRG24120620230112424 12/06/2023 Rajesh 1731005WL007720 Rajesh 00051 MAHB0000888 1326 1326 Processed 16/06/2023 383652953 Rajesh BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-007-002/70-A
(BODHIJENAWANI) 		1731005000NRG24120620230112425 12/06/2023 rajan 1731005WL007720 rajan 00051 MAHB0000888 1105 1105 Processed 16/06/2023 383652953 rajan BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
9 BETUL MP-31-005-013-001/137
(MATHANI) 		1731005013NRG24120620230112426 12/06/2023 RAJU 1731005013WL007721 RAJU 00078 CNRB0017720 1105 1105 Processed 16/06/2023 383652953 RAJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
10 BETUL MP-31-005-013-001/40-A
(MATHANI) 		1731005013NRG24120620230112427 12/06/2023 bharat 1731005013WL007721 bharat 00078 CNRB0017720 1105 1105 Processed 16/06/2023 383652953 bharat CANARA BANK(508532)
11 BETUL MP-31-005-013-001/56-A
(MATHANI) 		1731005013NRG24120620230112428 12/06/2023 murli 1731005013WL007721 murli 00078 CNRB0017720 1105 1105 Processed 16/06/2023 383652953 murli CANARA BANK(508532)
12 BETUL MP-31-005-013-001/56-A
(MATHANI) 		1731005013NRG24120620230112429 12/06/2023 sunita 1731005013WL007721 sunita 00078 CNRB0017720 1105 1105 Processed 16/06/2023 383652953 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-013-001/82
(MATHANI) 		1731005013NRG24120620230112430 12/06/2023 DEEPAK GADGE 1731005013WL007721 DEEPAK GADGE 00078 CNRB0017720 1105 1105 Processed 16/06/2023 383652953 DEEPAKGADGE CANARA BANK(508532)
SubTotal 5525 5525
14 BETUL MP-31-005-036-003/109
(BAJPUR) 		1731005036NRG24120620230112266 12/06/2023 RADHESHAYAM 1731005036WL007708 RADHESHAYAM 00354 PUNB0008100 1105 1105 Processed 16/06/2023 383652953 RADHESHAYAM PUNJAB NATIONAL BANK(508568)
15 BETUL MP-31-005-036-003/146
(BAJPUR) 		1731005036NRG24120620230112267 12/06/2023 laxmi 1731005036WL007708 laxmi 00354 PUNB0008100 1105 1105 Processed 16/06/2023 383652953 laxmi PUNJAB NATIONAL BANK(508568)
16 BETUL MP-31-005-036-003/35
(BAJPUR) 		1731005036NRG24120620230112268 12/06/2023 BILANTI 1731005036WL007708 BILANTI 00354 PUNB0008100 884 884 Processed 16/06/2023 383652953 BILANTI PUNJAB NATIONAL BANK(508568)
17 BETUL MP-31-005-036-003/39-A
(BAJPUR) 		1731005036NRG24120620230112269 12/06/2023 REKHA 1731005036WL007708 REKHA 00354 PUNB0008100 1105 1105 Processed 16/06/2023 383652953 REKHA PUNJAB NATIONAL BANK(508568)
18 BETUL MP-31-005-036-003/39-B
(BAJPUR) 		1731005036NRG24120620230112270 12/06/2023 RANJITA 1731005036WL007708 RANJITA 00354 PUNB0008100 1105 1105 Processed 16/06/2023 383652953 RANJITA PUNJAB NATIONAL BANK(508568)
19 BETUL MP-31-005-036-003/62-B
(BAJPUR) 		1731005036NRG24120620230112271 12/06/2023 sunita kasare 1731005036WL007708 sunita kasare 00354 PUNB0008100 663 663 Processed 16/06/2023 383652953 sunitakasare PUNJAB NATIONAL BANK(508568)
20 BETUL MP-31-005-036-003/63
(BAJPUR) 		1731005036NRG24120620230112272 12/06/2023 HARIOM GAWVANDE 1731005036WL007708 HARIOM GAWVANDE 00354 PUNB0008100 1105 1105 Processed 16/06/2023 383652953 HARIOMGAWVANDE PUNJAB NATIONAL BANK(508568)
21 BETUL MP-31-005-036-003/77
(BAJPUR) 		1731005036NRG24120620230112273 12/06/2023 SAVITRI 1731005036WL007708 SAVITRI 00354 PUNB0008100 1326 1326 Processed 16/06/2023 383652953 SAVITRI PUNJAB NATIONAL BANK(508568)
22 BETUL MP-31-005-036-003/85-D
(BAJPUR) 		1731005036NRG24120620230112274 12/06/2023 babli 1731005036WL007708 babli 00354 PUNB0008100 221 221 Processed 16/06/2023 383652953 babli PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
23 BETUL MP-31-005-062-001/33
(CHARBAN) 		1731005062NRG24120620230111718 12/06/2023 PANKAJ 1731005062WL007683 PANKAJ 00415 SBIN0004219 221 221 Processed 16/06/2023 383652953 PANKAJ STATE BANK OF INDIA(508548)
SubTotal 221 221
24 BETUL MP-31-005-062-003/4
(CHARBAN) 		1731005062NRG24120620230111779 12/06/2023 RAMESH 1731005062WL007686 RAMESH 00468 UBIN0532592 442 442 Processed 16/06/2023 383652953 RAMESH UNION BANK OF INDIA(508500)
SubTotal 442 442
25 BETUL MP-31-005-062-001/21
(CHARBAN) 		1731005062NRG24120620230111783 12/06/2023 RAJESH 1731005062WL007688 RAJESH 00697 BKID0MG8002 442 442 Processed 16/06/2023 383652953 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
26 BETUL MP-31-005-062-001/44
(CHARBAN) 		1731005062NRG24120620230111720 12/06/2023 BHAGA 1731005062WL007683 BHAGA 00697 BKID0MG8002 442 442 Processed 16/06/2023 383652953 BHAGA NARMADA JHABUA GRAMIN BANK(508515)
27 BETUL MP-31-005-062-001/71-B
(CHARBAN) 		1731005062NRG24120620230112041 12/06/2023 PRAMILA DESHMUKH 1731005062WL007695 PRAMILA DESHMUKH 00697 BKID0MG8002 442 442 Processed 16/06/2023 383652953 PRAMILADESHMUKH NARMADA JHABUA GRAMIN BANK(508515)
28 BETUL MP-31-005-062-002/29
(CHARBAN) 		1731005062NRG24120620230112042 12/06/2023 DEVIRAM 1731005062WL007695 DEVIRAM 00697 BKID0MG8002 221 221 Processed 16/06/2023 383652953 DEVIRAM NARMADA JHABUA GRAMIN BANK(508515)
29 BETUL MP-31-005-062-003/23-a
(CHARBAN) 		1731005062NRG24120620230111777 12/06/2023 DINESH 1731005062WL007686 DINESH 00697 BKID0MG8002 442 442 Processed 16/06/2023 383652953 DINESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_120623APB_FTO_87000 Bank of India BKID0009580 BETUL 442
2 BETUL MP1731005_120623APB_FTO_87000 Bank of India BKID0009583 BETUL BAZAR 1989
3 BETUL MP1731005_120623APB_FTO_87000 Bank of Maharastra MAHB0000888 JEEN 2431
4 BETUL MP1731005_120623APB_FTO_87000 Canara Bank CNRB0017720 Betul Sadar 5525
5 BETUL MP1731005_120623APB_FTO_87000 Punjab National Bank PUNB0008100 BETUL 8619
6 BETUL MP1731005_120623APB_FTO_87000 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 221
7 BETUL MP1731005_120623APB_FTO_87000 Union Bank of India UBIN0532592 BETUL BAZAR 442
8 BETUL MP1731005_120623APB_FTO_87000 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1989

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