Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:41:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_160224APB_FTO_466300
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-31-005-043-002/112-A
(BORIKAS) 		1731005000NRG24160220240717133 16/02/2024 RAMKALA 1731005WL047845 RAMKALA 00051 MAHB0001666 442 442 Processed 13/04/2024 303166403 RAMKALA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
2 BETUL MP-31-005-068-002/15
(REDWA) 		1731005068NRG24160220240717060 16/02/2024 Sanoti 1731005068WL047835 Sanoti 00089 CBIN0281071 1326 1326 Processed 13/04/2024 303166403 Sanoti UNION BANK OF INDIA(508500)
3 BETUL MP-31-005-068-002/18-a
(REDWA) 		1731005068NRG24160220240717061 16/02/2024 ramota 1731005068WL047835 ramota 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 ramota CENTRAL BANK OF INDIA(607115)
4 BETUL MP-31-005-068-002/23-b
(REDWA) 		1731005068NRG24160220240717063 16/02/2024 SAYVANTI 1731005068WL047835 SAYVANTI 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 SAYVANTI CENTRAL BANK OF INDIA(607115)
5 BETUL MP-31-005-068-002/3-b
(REDWA) 		1731005068NRG24160220240717065 16/02/2024 BUDHRAO 1731005068WL047835 BUDHRAO 00089 CBIN0281071 1326 1326 Processed 13/04/2024 303166403 BUDHRAO UNION BANK OF INDIA(508500)
6 BETUL MP-31-005-068-002/48
(REDWA) 		1731005068NRG24160220240717067 16/02/2024 BALI 1731005068WL047835 BALI 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 BALI CENTRAL BANK OF INDIA(607115)
7 BETUL MP-31-005-068-002/49
(REDWA) 		1731005068NRG24160220240717068 16/02/2024 hemlata 1731005068WL047835 hemlata 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 hemlata CENTRAL BANK OF INDIA(607115)
8 BETUL MP-31-005-068-002/54-A
(REDWA) 		1731005068NRG24160220240717069 16/02/2024 SAMIYA 1731005068WL047835 SAMIYA 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 SAMIYA CENTRAL BANK OF INDIA(607115)
9 BETUL MP-31-005-068-002/63-A
(REDWA) 		1731005068NRG24160220240717070 16/02/2024 SEVANTI 1731005068WL047835 SEVANTI 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 SEVANTI CENTRAL BANK OF INDIA(607115)
10 BETUL MP-31-005-068-002/67
(REDWA) 		1731005068NRG24160220240717072 16/02/2024 Kamlesh 1731005068WL047835 Kamlesh 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 Kamlesh CENTRAL BANK OF INDIA(607115)
11 BETUL MP-31-005-068-002/67
(REDWA) 		1731005068NRG24160220240717071 16/02/2024 POONAM 1731005068WL047835 POONAM 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 POONAM STATE BANK OF INDIA(508548)
12 BETUL MP-31-005-068-002/74
(REDWA) 		1731005068NRG24160220240717074 16/02/2024 LAXMI 1731005068WL047835 LAXMI 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 LAXMI CENTRAL BANK OF INDIA(607115)
13 BETUL MP-31-005-068-002/78
(REDWA) 		1731005068NRG24160220240717076 16/02/2024 bhure 1731005068WL047835 bhure 00089 CBIN0281071 1326 1326 Processed 13/04/2024 303166403 bhure UNION BANK OF INDIA(508500)
14 BETUL MP-31-005-068-002/78
(REDWA) 		1731005068NRG24160220240717075 16/02/2024 govindrao 1731005068WL047835 govindrao 00089 CBIN0281071 1326 1326 Processed 13/04/2024 303166403 govindrao UNION BANK OF INDIA(508500)
15 BETUL MP-31-005-068-002/79
(REDWA) 		1731005068NRG24160220240717077 16/02/2024 saya 1731005068WL047835 saya 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 saya PUNJAB NATIONAL BANK(508568)
16 BETUL MP-31-005-068-002/80
(REDWA) 		1731005068NRG24160220240717078 16/02/2024 Asha 1731005068WL047835 Asha 00089 CBIN0281071 1326 1326 Processed 13/04/2024 303166403 Asha UNION BANK OF INDIA(508500)
17 BETUL MP-31-005-068-002/86
(REDWA) 		1731005068NRG24160220240717079 16/02/2024 BUDHRAO 1731005068WL047835 BUDHRAO 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 BUDHRAO CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-068-002/87-B
(REDWA) 		1731005068NRG24160220240717081 16/02/2024 Nirmala 1731005068WL047835 Nirmala 00089 CBIN0281071 1326 1326 Processed 12/04/2024 303166403 Nirmala CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
19 BETUL MP-31-005-068-002/86-b
(REDWA) 		1731005068NRG24160220240717080 16/02/2024 PRAKASH 1731005068WL047835 PRAKASH 00415 SBIN0000327 1326 1326 Processed 12/04/2024 303166403 PRAKASH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BETUL MP-31-005-043-002/10
(BORIKAS) 		1731005000NRG24160220240717131 16/02/2024 DASHIYA 1731005WL047845 DASHIYA 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 DASHIYA STATE BANK OF INDIA(508548)
21 BETUL MP-31-005-043-002/103
(BORIKAS) 		1731005000NRG24160220240717132 16/02/2024 JHAMMA 1731005WL047845 JHAMMA 00415 SBIN0007723 884 884 Processed 12/04/2024 303166403 JHAMMA STATE BANK OF INDIA(508548)
22 BETUL MP-31-005-043-002/117-A
(BORIKAS) 		1731005000NRG24160220240717134 16/02/2024 CHAMPI 1731005WL047845 CHAMPI 00415 SBIN0007723 884 884 Processed 12/04/2024 303166403 CHAMPI STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-043-002/122
(BORIKAS) 		1731005000NRG24160220240717136 16/02/2024 kavita 1731005WL047845 kavita 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 kavita STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-043-002/122
(BORIKAS) 		1731005000NRG24160220240717135 16/02/2024 OMPRAKASH 1731005WL047845 OMPRAKASH 00415 SBIN0007723 442 442 Rejected 12/04/2024 303166403 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BETUL MP-31-005-043-002/122-a
(BORIKAS) 		1731005000NRG24160220240717137 16/02/2024 ANKUSH 1731005WL047845 ANKUSH 00415 SBIN0007723 1105 1105 Processed 12/04/2024 303166403 ANKUSH STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-043-002/122-a
(BORIKAS) 		1731005000NRG24160220240717138 16/02/2024 mira 1731005WL047845 mira 00415 SBIN0007723 1105 1105 Processed 12/04/2024 303166403 mira STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-043-002/122-B
(BORIKAS) 		1731005000NRG24160220240717139 16/02/2024 BHIYALAL 1731005WL047845 BHIYALAL 00415 SBIN0007723 221 221 Processed 12/04/2024 303166403 BHIYALAL STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-043-002/124
(BORIKAS) 		1731005000NRG24160220240717140 16/02/2024 PANJAB 1731005WL047845 PANJAB 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 PANJAB STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-043-002/124
(BORIKAS) 		1731005000NRG24160220240717141 16/02/2024 PARVATI 1731005WL047845 PARVATI 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 PARVATI STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-043-002/127
(BORIKAS) 		1731005000NRG24160220240717142 16/02/2024 nirmala 1731005WL047845 nirmala 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 nirmala STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-043-002/15
(BORIKAS) 		1731005000NRG24160220240717144 16/02/2024 sunita 1731005WL047845 sunita 00415 SBIN0007723 663 663 Processed 12/04/2024 303166403 sunita STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-043-002/17
(BORIKAS) 		1731005000NRG24160220240717145 16/02/2024 sukhavanti 1731005WL047845 sukhavanti 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 sukhavanti STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-043-002/23
(BORIKAS) 		1731005000NRG24160220240717146 16/02/2024 sangita 1731005WL047845 sangita 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 sangita STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-043-002/26
(BORIKAS) 		1731005000NRG24160220240717147 16/02/2024 anoti 1731005WL047845 anoti 00415 SBIN0007723 663 663 Processed 12/04/2024 303166403 anoti STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-043-002/33-A
(BORIKAS) 		1731005000NRG24160220240717148 16/02/2024 monge 1731005WL047845 monge 00415 SBIN0007723 663 663 Processed 12/04/2024 303166403 monge STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-043-002/38
(BORIKAS) 		1731005000NRG24160220240717149 16/02/2024 mathiya 1731005WL047845 mathiya 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 mathiya STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-043-002/43
(BORIKAS) 		1731005000NRG24160220240717150 16/02/2024 lata 1731005WL047845 lata 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 lata STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-043-002/45
(BORIKAS) 		1731005000NRG24160220240717151 16/02/2024 gunta 1731005WL047845 gunta 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 gunta STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-043-002/66
(BORIKAS) 		1731005000NRG24160220240717152 16/02/2024 muniya 1731005WL047845 muniya 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 muniya STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-043-002/67
(BORIKAS) 		1731005000NRG24160220240717153 16/02/2024 LAXMI 1731005WL047845 LAXMI 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 LAXMI STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-043-002/68
(BORIKAS) 		1731005000NRG24160220240717154 16/02/2024 LAXMI 1731005WL047845 LAXMI 00415 SBIN0007723 1105 1105 Processed 12/04/2024 303166403 LAXMI STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-043-002/72
(BORIKAS) 		1731005000NRG24160220240717155 16/02/2024 dropati 1731005WL047845 dropati 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 dropati STATE BANK OF INDIA(508548)
43 BETUL MP-31-005-043-002/73
(BORIKAS) 		1731005000NRG24160220240717156 16/02/2024 CHAITI 1731005WL047845 CHAITI 00415 SBIN0007723 1105 1105 Processed 12/04/2024 303166403 CHAITI STATE BANK OF INDIA(508548)
44 BETUL MP-31-005-043-002/74
(BORIKAS) 		1731005000NRG24160220240717157 16/02/2024 RANTO 1731005WL047845 RANTO 00415 SBIN0007723 1105 1105 Processed 12/04/2024 303166403 RANTO STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-043-002/75-A
(BORIKAS) 		1731005000NRG24160220240717158 16/02/2024 gunta 1731005WL047845 gunta 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 gunta STATE BANK OF INDIA(508548)
46 BETUL MP-31-005-043-002/82
(BORIKAS) 		1731005000NRG24160220240717159 16/02/2024 nilika 1731005WL047845 nilika 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 nilika STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-043-002/87
(BORIKAS) 		1731005000NRG24160220240717161 16/02/2024 shanta 1731005WL047845 shanta 00415 SBIN0007723 221 221 Processed 12/04/2024 303166403 shanta STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-043-002/87-A
(BORIKAS) 		1731005000NRG24160220240717162 16/02/2024 Sajanati 1731005WL047845 Sajanati 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 Sajanati STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-043-002/88
(BORIKAS) 		1731005000NRG24160220240717163 16/02/2024 lalita 1731005WL047845 lalita 00415 SBIN0007723 221 221 Processed 12/04/2024 303166403 lalita STATE BANK OF INDIA(508548)
50 BETUL MP-31-005-043-002/92
(BORIKAS) 		1731005000NRG24160220240717164 16/02/2024 balvant 1731005WL047845 balvant 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 balvant STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-043-002/92-A
(BORIKAS) 		1731005000NRG24160220240717165 16/02/2024 LAXMI 1731005WL047845 LAXMI 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 LAXMI STATE BANK OF INDIA(508548)
52 BETUL MP-31-005-043-002/98
(BORIKAS) 		1731005000NRG24160220240717166 16/02/2024 fundiya 1731005WL047845 fundiya 00415 SBIN0007723 1326 1326 Processed 12/04/2024 303166403 fundiya STATE BANK OF INDIA(508548)
SubTotal 35581 35581
53 BETUL MP-31-005-068-002/24-A
(REDWA) 		1731005068NRG24160220240717064 16/02/2024 Pooja Gayakwad 1731005068WL047835 Pooja Gayakwad 00415 SBIN0012152 1326 1326 Processed 12/04/2024 303166403 PoojaGayakwad STATE BANK OF INDIA(508548)
SubTotal 1326 1326
54 BETUL MP-31-005-068-003/49-A
(REDWA) 		1731005068NRG24160220240717082 16/02/2024 YOGITA 1731005068WL047835 YOGITA 00415 SBIN0030236 1326 1326 Processed 13/04/2024 303166403 YOGITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
55 BETUL MP-31-005-068-002/20
(REDWA) 		1731005068NRG24160220240717062 16/02/2024 KALA 1731005068WL047835 KALA 00468 UBIN0532592 1326 1326 Processed 12/04/2024 303166403 KALA STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-068-002/47-A
(REDWA) 		1731005068NRG24160220240717066 16/02/2024 Hemant Atulker 1731005068WL047835 Hemant Atulker 00468 UBIN0532592 1326 1326 Processed 13/04/2024 303166403 HemantAtulker UNION BANK OF INDIA(508500)
SubTotal 2652 2652
57 BETUL MP-31-005-043-002/135-A
(BORIKAS) 		1731005000NRG24160220240717143 16/02/2024 RAMPYARI 1731005WL047845 RAMPYARI 00688 FINO0001001 1105 1105 Processed 13/04/2024 303166403 RAMPYARI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
58 BETUL MP-31-005-043-002/84
(BORIKAS) 		1731005000NRG24160220240717160 16/02/2024 Rammi 1731005WL047845 Rammi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303166403 Rammi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 BETUL MP-31-005-068-002/69-b
(REDWA) 		1731005068NRG24160220240717073 16/02/2024 Vdaraka Dange 1731005068WL047835 Vdaraka Dange 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303166403 VdarakaDange AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_160224APB_FTO_466300 Bank of Maharastra MAHB0001666 BADORA 442
2 BETUL MP1731005_160224APB_FTO_466300 Central Bank Of India CBIN0281071 BETUL 22542
3 BETUL MP1731005_160224APB_FTO_466300 State Bank of India SBIN0000327 BETUL 1326
4 BETUL MP1731005_160224APB_FTO_466300 State Bank of India SBIN0007723 KOLGAON 35581
5 BETUL MP1731005_160224APB_FTO_466300 State Bank of India SBIN0012152 SADAR BETUL 1326
6 BETUL MP1731005_160224APB_FTO_466300 State Bank of India SBIN0030236 BETULGANJ, BETUL 1326
7 BETUL MP1731005_160224APB_FTO_466300 Union Bank of India UBIN0532592 BETUL BAZAR 2652
8 BETUL MP1731005_160224APB_FTO_466300 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
9 BETUL MP1731005_160224APB_FTO_466300 India Post Payments Bank IPOS0000001 Betul 1326
10 BETUL MP1731005_160224APB_FTO_466300 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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