Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_250723APB_FTO_186182
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-31-005-020-001/10-A
(KADAI) 		1731005000NRG24250720230252980 25/07/2023 santo 1731005WL016682 santo 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 santo BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-020-001/108
(KADAI) 		1731005000NRG24250720230252981 25/07/2023 SANOTA 1731005WL016682 SANOTA 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 SANOTA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BETUL MP-31-005-020-001/115
(KADAI) 		1731005000NRG24250720230252982 25/07/2023 anita 1731005WL016682 anita 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 anita BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-020-001/13-B
(KADAI) 		1731005000NRG24250720230252983 25/07/2023 LAXMI SUKKAL DHURVE 1731005WL016682 LAXMI SUKKAL DHURVE 00051 MAHB0000448 221 221 Rejected 31/07/2023 264551111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BETUL MP-31-005-020-001/16-D
(KADAI) 		1731005000NRG24250720230252984 25/07/2023 phulwanti 1731005WL016682 phulwanti 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 phulwanti BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-020-001/22-B
(KADAI) 		1731005000NRG24250720230252985 25/07/2023 gajanand 1731005WL016682 gajanand 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 gajanand BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-020-001/37
(KADAI) 		1731005000NRG24250720230252986 25/07/2023 babli 1731005WL016682 babli 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 babli BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-020-001/49-A
(KADAI) 		1731005000NRG24250720230252988 25/07/2023 jugalo 1731005WL016682 jugalo 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 jugalo BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-020-001/51-C
(KADAI) 		1731005000NRG24250720230252989 25/07/2023 anita 1731005WL016682 anita 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 anita STATE BANK OF INDIA(508548)
10 BETUL MP-31-005-020-001/6-A
(KADAI) 		1731005000NRG24250720230252990 25/07/2023 SHAKUNTALA 1731005WL016682 SHAKUNTALA 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 SHAKUNTALA BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-020-001/6-D
(KADAI) 		1731005000NRG24250720230252991 25/07/2023 BABALI 1731005WL016682 BABALI 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 BABALI CENTRAL BANK OF INDIA(607115)
12 BETUL MP-31-005-020-001/67-D
(KADAI) 		1731005000NRG24250720230252992 25/07/2023 niresh 1731005WL016682 niresh 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 niresh BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-020-001/69-C
(KADAI) 		1731005000NRG24250720230252993 25/07/2023 ramrati 1731005WL016682 ramrati 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 ramrati BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-020-001/71-A
(KADAI) 		1731005000NRG24250720230252994 25/07/2023 sammi 1731005WL016682 sammi 00051 MAHB0000448 884 884 Processed 31/07/2023 264551111 sammi HDFC BANK LTD(607152)
15 BETUL MP-31-005-020-001/74-B
(KADAI) 		1731005000NRG24250720230252995 25/07/2023 radheshyam 1731005WL016682 radheshyam 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 radheshyam BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-020-001/91
(KADAI) 		1731005000NRG24250720230252996 25/07/2023 chatram 1731005WL016682 chatram 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 chatram INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETUL MP-31-005-020-001/99-C
(KADAI) 		1731005000NRG24250720230252997 25/07/2023 malti 1731005WL016682 malti 00051 MAHB0000448 221 221 Processed 31/07/2023 264551111 malti FINO PAYMENTS BANK LTD(608001)
18 BETUL MP-31-005-020-002/1-C
(KADAI) 		1731005000NRG24250720230252998 25/07/2023 satpki 1731005WL016682 satpki 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 satpki BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-020-002/13-B
(KADAI) 		1731005000NRG24250720230253000 25/07/2023 sunita 1731005WL016682 sunita 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 sunita BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-020-002/16
(KADAI) 		1731005000NRG24250720230253001 25/07/2023 SANOTA 1731005WL016682 SANOTA 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 SANOTA BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-020-002/20-B
(KADAI) 		1731005000NRG24250720230253002 25/07/2023 sushila 1731005WL016682 sushila 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETUL MP-31-005-020-002/204
(KADAI) 		1731005000NRG24250720230253004 25/07/2023 chotelal 1731005WL016682 chotelal 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-020-002/24-B
(KADAI) 		1731005000NRG24250720230253005 25/07/2023 chanda 1731005WL016682 chanda 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 chanda BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-020-002/26-B
(KADAI) 		1731005000NRG24250720230253006 25/07/2023 DHIMARA 1731005WL016682 DHIMARA 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 DHIMARA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-020-002/33-D
(KADAI) 		1731005000NRG24250720230253007 25/07/2023 vimalti 1731005WL016682 vimalti 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 vimalti BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-020-002/4-D
(KADAI) 		1731005000NRG24250720230253010 25/07/2023 sunita 1731005WL016682 sunita 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 sunita BANK OF MAHARASHTRA(607387)
27 BETUL MP-31-005-020-002/43
(KADAI) 		1731005000NRG24250720230253011 25/07/2023 syambati 1731005WL016682 syambati 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 syambati BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-020-002/44-A
(KADAI) 		1731005000NRG24250720230253012 25/07/2023 sangeeta uikey 1731005WL016682 sangeeta uikey 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 sangeetauikey INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-020-002/53-B
(KADAI) 		1731005000NRG24250720230253013 25/07/2023 kuwarlal 1731005WL016682 kuwarlal 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 kuwarlal BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-020-002/54
(KADAI) 		1731005000NRG24250720230253014 25/07/2023 fulvi 1731005WL016682 fulvi 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 fulvi BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-020-002/55-D
(KADAI) 		1731005000NRG24250720230253015 25/07/2023 anita 1731005WL016682 anita 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 anita BANK OF MAHARASHTRA(607387)
32 BETUL MP-31-005-020-002/58
(KADAI) 		1731005000NRG24250720230252971 25/07/2023 GANGA 1731005WL016681 GANGA 00051 MAHB0000448 884 884 Rejected 31/07/2023 264551111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BETUL MP-31-005-020-002/61-B
(KADAI) 		1731005000NRG24250720230253016 25/07/2023 rambati 1731005WL016682 rambati 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 rambati HDFC BANK LTD(607152)
34 BETUL MP-31-005-020-002/69
(KADAI) 		1731005000NRG24250720230252972 25/07/2023 JAIVANTI 1731005WL016681 JAIVANTI 00051 MAHB0000448 884 884 Processed 31/07/2023 264551111 JAIVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETUL MP-31-005-020-002/78-B
(KADAI) 		1731005000NRG24250720230253017 25/07/2023 Rakesh 1731005WL016682 Rakesh 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 Rakesh BANK OF BARODA(606985)
36 BETUL MP-31-005-020-003/104
(KADAI) 		1731005000NRG24250720230252973 25/07/2023 VIMLA 1731005WL016681 VIMLA 00051 MAHB0000448 884 884 Processed 31/07/2023 264551111 VIMLA BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-020-003/117
(KADAI) 		1731005000NRG24250720230253019 25/07/2023 SUKHVANTI 1731005WL016682 SUKHVANTI 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 SUKHVANTI BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-020-003/132
(KADAI) 		1731005000NRG24250720230252974 25/07/2023 MEENA 1731005WL016681 MEENA 00051 MAHB0000448 884 884 Processed 31/07/2023 264551111 MEENA BANK OF MAHARASHTRA(607387)
39 BETUL MP-31-005-020-003/2-A
(KADAI) 		1731005000NRG24250720230253021 25/07/2023 SARITA 1731005WL016682 SARITA 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 SARITA BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-020-003/225
(KADAI) 		1731005000NRG24250720230253022 25/07/2023 SHYAMVATI 1731005WL016682 SHYAMVATI 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 SHYAMVATI BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-020-003/29-C
(KADAI) 		1731005000NRG24250720230253024 25/07/2023 munni 1731005WL016682 munni 00051 MAHB0000448 1105 1105 Processed 31/07/2023 264551111 munni BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-020-003/37-D
(KADAI) 		1731005000NRG24250720230253025 25/07/2023 sevanti 1731005WL016682 sevanti 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 sevanti HDFC BANK LTD(607152)
43 BETUL MP-31-005-020-003/51-C
(KADAI) 		1731005000NRG24250720230253026 25/07/2023 nirmala 1731005WL016682 nirmala 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 nirmala BANK OF MAHARASHTRA(607387)
44 BETUL MP-31-005-020-003/54-A
(KADAI) 		1731005000NRG24250720230253027 25/07/2023 Sheela 1731005WL016682 Sheela 00051 MAHB0000448 1105 1105 Processed 31/07/2023 264551111 Sheela HDFC BANK LTD(607152)
45 BETUL MP-31-005-020-003/54-B
(KADAI) 		1731005000NRG24250720230253028 25/07/2023 karuna 1731005WL016682 karuna 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 karuna HDFC BANK LTD(607152)
46 BETUL MP-31-005-020-003/6-D
(KADAI) 		1731005000NRG24250720230252975 25/07/2023 sonam 1731005WL016681 sonam 00051 MAHB0000448 884 884 Processed 31/07/2023 264551111 sonam HDFC BANK LTD(607152)
47 BETUL MP-31-005-020-003/68-A
(KADAI) 		1731005000NRG24250720230252977 25/07/2023 sangeeta 1731005WL016681 sangeeta 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 sangeeta BANK OF MAHARASHTRA(607387)
48 BETUL MP-31-005-020-003/8
(KADAI) 		1731005000NRG24250720230252978 25/07/2023 kamalti 1731005WL016681 kamalti 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 kamalti HDFC BANK LTD(607152)
49 BETUL MP-31-005-020-003/85
(KADAI) 		1731005000NRG24250720230252979 25/07/2023 KESHO 1731005WL016681 KESHO 00051 MAHB0000448 1326 1326 Processed 31/07/2023 264551111 KESHO BANK OF MAHARASHTRA(607387)
SubTotal 59670 59670
50 BETUL MP-31-005-020-003/67-B
(KADAI) 		1731005000NRG24250720230252976 25/07/2023 smita 1731005WL016681 smita 00415 SBIN0004219 1326 1326 Processed 31/07/2023 264551111 smita HDFC BANK LTD(607152)
SubTotal 1326 1326
51 BETUL MP-31-005-044-002/105-A
(HATHANAGHIRI) 		1731005044NRG24250720230253317 25/07/2023 NANHIYA 1731005044WL016713 NANHIYA 00415 SBIN0007723 442 442 Processed 31/07/2023 264551111 NANHIYA STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-044-002/219-A
(HATHANAGHIRI) 		1731005044NRG24250720230253318 25/07/2023 LOKESH VANJARE 1731005044WL016713 LOKESH VANJARE 00415 SBIN0007723 442 442 Processed 31/07/2023 264551111 LOKESHVANJARE STATE BANK OF INDIA(508548)
53 BETUL MP-31-005-044-002/72-B
(HATHANAGHIRI) 		1731005044NRG24250720230253319 25/07/2023 NANDKISHOR 1731005044WL016713 NANDKISHOR 00415 SBIN0007723 442 442 Processed 31/07/2023 264551111 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BETUL MP-31-005-020-002/35
(KADAI) 		1731005000NRG24250720230253008 25/07/2023 premlata 1731005WL016682 premlata 00415 SBIN0012152 884 884 Processed 31/07/2023 264551111 premlata INDIA POST PAYMENTS BANK LIMITED(508528)
55 BETUL MP-31-005-020-003/13-C
(KADAI) 		1731005000NRG24250720230253020 25/07/2023 santaree 1731005WL016682 santaree 00415 SBIN0012152 442 442 Processed 31/07/2023 264551111 santaree STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_250723APB_FTO_186182 Bank of Maharastra MAHB0000448 BETUL 59670
2 BETUL MP1731005_250723APB_FTO_186182 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
3 BETUL MP1731005_250723APB_FTO_186182 State Bank of India SBIN0007723 KOLGAON 1326
4 BETUL MP1731005_250723APB_FTO_186182 State Bank of India SBIN0012152 SADAR BETUL 1326

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