Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_260224APB_FTO_475594
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-31-005-042-003/13
(PIPLA) 		1731005000NRG24260220240744066 26/02/2024 sushila 1731005WL049328 sushila 00045 BARB0BETULX 1326 1326 Processed 13/04/2024 302030229 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
2 BETUL MP-31-005-042-003/52
(PIPLA) 		1731005000NRG24260220240744069 26/02/2024 millo 1731005WL049328 millo 00045 BARB0BETULX 1326 1326 Processed 12/04/2024 302030229 millo BANK OF BARODA(606985)
3 BETUL MP-31-005-050-001/1
(BARKAWADI) 		1731005000NRG24210220240731850 26/02/2024 MALTI 1731005WL048582 MALTI 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 MALTI BANK OF BARODA(606985)
4 BETUL MP-31-005-050-001/109-A
(BARKAWADI) 		1731005000NRG24210220240731852 26/02/2024 radha sahu 1731005WL048582 radha sahu 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 radhasahu BANK OF BARODA(606985)
5 BETUL MP-31-005-050-001/112
(BARKAWADI) 		1731005000NRG24210220240731853 26/02/2024 ANJU 1731005WL048582 ANJU 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 ANJU BANK OF BARODA(606985)
6 BETUL MP-31-005-050-001/239
(BARKAWADI) 		1731005000NRG24210220240731854 26/02/2024 KAMALA 1731005WL048582 KAMALA 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 KAMALA BANK OF BARODA(606985)
7 BETUL MP-31-005-050-001/239
(BARKAWADI) 		1731005000NRG24210220240731855 26/02/2024 YOGESH CHARPE S O GULABRAO CHARPE 1731005WL048582 YOGESH CHARPE S O GULABRAO CHARPE 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 YOGESHCHARPESOGULABRAOCHARPE BANK OF BARODA(606985)
8 BETUL MP-31-005-050-001/301-A
(BARKAWADI) 		1731005000NRG24210220240731856 26/02/2024 kamla ghorse 1731005WL048582 kamla ghorse 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 kamlaghorse BANK OF BARODA(606985)
9 BETUL MP-31-005-050-001/312
(BARKAWADI) 		1731005000NRG24210220240731857 26/02/2024 CHANDRAKALA 1731005WL048582 CHANDRAKALA 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 CHANDRAKALA BANK OF BARODA(606985)
10 BETUL MP-31-005-050-001/325
(BARKAWADI) 		1731005000NRG24210220240731858 26/02/2024 ANITA 1731005WL048582 ANITA 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 ANITA BANK OF BARODA(606985)
11 BETUL MP-31-005-050-001/330
(BARKAWADI) 		1731005000NRG24210220240731860 26/02/2024 LAXMI 1731005WL048582 LAXMI 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 LAXMI BANK OF BARODA(606985)
12 BETUL MP-31-005-050-001/58-A
(BARKAWADI) 		1731005000NRG24210220240731861 26/02/2024 rambai goriya 1731005WL048582 rambai goriya 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 rambaigoriya BANK OF BARODA(606985)
13 BETUL MP-31-005-050-001/83
(BARKAWADI) 		1731005000NRG24210220240731862 26/02/2024 BALI 1731005WL048582 BALI 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 BALI BANK OF BARODA(606985)
14 BETUL MP-31-005-050-001/95-C
(BARKAWADI) 		1731005000NRG24210220240731863 26/02/2024 MAHADEV 1731005WL048582 MAHADEV 00045 BARB0BETULX 660 660 Processed 12/04/2024 302030229 MAHADEV BANK OF BARODA(606985)
SubTotal 10572 10572
15 BETUL MP-31-005-042-003/48-A
(PIPLA) 		1731005000NRG24260220240744068 26/02/2024 SUNITA 1731005WL049328 SUNITA 00045 BARB0DBBETU 1326 1326 Processed 12/04/2024 302030229 SUNITA BANK OF BARODA(606985)
SubTotal 1326 1326
16 BETUL MP-31-005-032-003/43-C
(BANSPANI) 		1731005000NRG24230220240735902 26/02/2024 Sevanti 1731005WL048810 Sevanti 00051 MAHB0000614 660 660 Processed 13/04/2024 302030229 Sevanti BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-032-003/67
(BANSPANI) 		1731005000NRG24230220240735904 26/02/2024 KELASH 1731005WL048810 KELASH 00051 MAHB0000614 660 660 Processed 13/04/2024 302030229 KELASH BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
18 BETUL MP-31-005-050-001/326-A
(BARKAWADI) 		1731005000NRG24210220240731859 26/02/2024 chanda sankarlal solanki 1731005WL048582 chanda sankarlal solanki 00051 MAHB0001666 660 660 Processed 13/04/2024 302030229 chandasankarlalsolanki BANK OF MAHARASHTRA(607387)
SubTotal 660 660
19 BETUL MP-31-005-019-001/105
(LAPAJHIRI) 		1731005019NRG24220220240734832 26/02/2024 NANDKISHOR 1731005019WL048742 NANDKISHOR 00078 CNRB0017720 666 666 Processed 13/04/2024 302030229 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETUL MP-31-005-019-001/117
(LAPAJHIRI) 		1731005019NRG24220220240734833 26/02/2024 SANTARI 1731005019WL048742 SANTARI 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 SANTARI CANARA BANK(508532)
21 BETUL MP-31-005-019-001/12-A
(LAPAJHIRI) 		1731005019NRG24220220240734834 26/02/2024 Sameena wadiwa 1731005019WL048742 Sameena wadiwa 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 Sameenawadiwa CANARA BANK(508532)
22 BETUL MP-31-005-019-001/143
(LAPAJHIRI) 		1731005019NRG24220220240734835 26/02/2024 RAMBAI GANGARE 1731005019WL048742 RAMBAI GANGARE 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 RAMBAIGANGARE CANARA BANK(508532)
23 BETUL MP-31-005-019-001/2-a
(LAPAJHIRI) 		1731005019NRG24220220240734837 26/02/2024 SALKU 1731005019WL048742 SALKU 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 SALKU CANARA BANK(508532)
24 BETUL MP-31-005-019-001/222-A
(LAPAJHIRI) 		1731005019NRG24220220240734839 26/02/2024 Kanchna 1731005019WL048742 Kanchna 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 Kanchna CANARA BANK(508532)
25 BETUL MP-31-005-019-001/225-A
(LAPAJHIRI) 		1731005019NRG24220220240734840 26/02/2024 Jitendra rawte 1731005019WL048742 Jitendra rawte 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 Jitendrarawte CANARA BANK(508532)
26 BETUL MP-31-005-019-001/240
(LAPAJHIRI) 		1731005019NRG24220220240734841 26/02/2024 JHUNIYA 1731005019WL048742 JHUNIYA 00078 CNRB0017720 666 666 Processed 13/04/2024 302030229 JHUNIYA FINO PAYMENTS BANK LTD(608001)
27 BETUL MP-31-005-019-001/83
(LAPAJHIRI) 		1731005019NRG24220220240734842 26/02/2024 MANSARAM 1731005019WL048742 MANSARAM 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 MANSARAM CANARA BANK(508532)
28 BETUL MP-31-005-019-001/9
(LAPAJHIRI) 		1731005019NRG24220220240734843 26/02/2024 GOPAL 1731005019WL048742 GOPAL 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 GOPAL STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-019-002/115
(LAPAJHIRI) 		1731005019NRG24220220240734845 26/02/2024 BRAJESH 1731005019WL048742 BRAJESH 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 BRAJESH CANARA BANK(508532)
30 BETUL MP-31-005-019-002/97
(LAPAJHIRI) 		1731005019NRG24220220240734849 26/02/2024 DAYARAM KASDE 1731005019WL048742 DAYARAM KASDE 00078 CNRB0017720 666 666 Processed 12/04/2024 302030229 DAYARAMKASDE CANARA BANK(508532)
SubTotal 7992 7992
31 BETUL MP-31-005-032-003/110-A
(BANSPANI) 		1731005000NRG24230220240735893 26/02/2024 SHEELA 1731005WL048810 SHEELA 00089 CBIN0282540 660 660 Processed 12/04/2024 302030229 SHEELA CENTRAL BANK OF INDIA(607115)
32 BETUL MP-31-005-032-003/122
(BANSPANI) 		1731005000NRG24230220240735894 26/02/2024 LALITA BARSE 1731005WL048810 LALITA BARSE 00089 CBIN0282540 660 660 Processed 13/04/2024 302030229 LALITABARSE BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-032-003/130
(BANSPANI) 		1731005000NRG24230220240735895 26/02/2024 RAMDAS 1731005WL048810 RAMDAS 00089 CBIN0282540 660 660 Processed 12/04/2024 302030229 RAMDAS CENTRAL BANK OF INDIA(607115)
34 BETUL MP-31-005-032-003/135-B
(BANSPANI) 		1731005000NRG24230220240735896 26/02/2024 SUCHITA 1731005WL048810 SUCHITA 00089 CBIN0282540 660 660 Processed 12/04/2024 302030229 SUCHITA CENTRAL BANK OF INDIA(607115)
35 BETUL MP-31-005-032-003/148
(BANSPANI) 		1731005000NRG24230220240735897 26/02/2024 KALLO 1731005WL048810 KALLO 00089 CBIN0282540 660 660 Processed 13/04/2024 302030229 KALLO INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETUL MP-31-005-032-003/161-A
(BANSPANI) 		1731005000NRG24230220240735898 26/02/2024 SHANTI 1731005WL048810 SHANTI 00089 CBIN0282540 660 660 Processed 12/04/2024 302030229 SHANTI CENTRAL BANK OF INDIA(607115)
37 BETUL MP-31-005-032-003/176
(BANSPANI) 		1731005000NRG24230220240735899 26/02/2024 SHUBASH 1731005WL048810 SHUBASH 00089 CBIN0282540 660 660 Processed 12/04/2024 302030229 SHUBASH CENTRAL BANK OF INDIA(607115)
38 BETUL MP-31-005-032-003/4
(BANSPANI) 		1731005000NRG24230220240735900 26/02/2024 RAMPYARI 1731005WL048810 RAMPYARI 00089 CBIN0282540 660 660 Processed 13/04/2024 302030229 RAMPYARI FINO PAYMENTS BANK LTD(608001)
39 BETUL MP-31-005-032-003/48
(BANSPANI) 		1731005000NRG24230220240735903 26/02/2024 KAMLA 1731005WL048810 KAMLA 00089 CBIN0282540 660 660 Processed 12/04/2024 302030229 KAMLA CENTRAL BANK OF INDIA(607115)
SubTotal 5940 5940
40 BETUL MP-31-005-056-003/22
(MALKAPUR) 		1731005056NRG24260220240744035 26/02/2024 RADHA 1731005056WL049320 RADHA 00354 PUNB0008100 663 663 Processed 12/04/2024 302030229 RADHA PUNJAB NATIONAL BANK(508568)
41 BETUL MP-31-005-056-003/64
(MALKAPUR) 		1731005056NRG24260220240744036 26/02/2024 RAMKISOR 1731005056WL049320 RAMKISOR 00354 PUNB0008100 663 663 Processed 12/04/2024 302030229 RAMKISOR PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-056-003/72
(MALKAPUR) 		1731005056NRG24260220240744037 26/02/2024 SHYAMRATI 1731005056WL049320 SHYAMRATI 00354 PUNB0008100 663 663 Processed 12/04/2024 302030229 SHYAMRATI PUNJAB NATIONAL BANK(508568)
43 BETUL MP-31-005-056-003/80
(MALKAPUR) 		1731005056NRG24260220240744038 26/02/2024 SHYAMVATI 1731005056WL049320 SHYAMVATI 00354 PUNB0008100 663 663 Processed 12/04/2024 302030229 SHYAMVATI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
44 BETUL MP-31-005-019-001/208-A
(LAPAJHIRI) 		1731005019NRG24220220240734838 26/02/2024 KRISHNA KUMAR GIRARE 1731005019WL048742 KRISHNA KUMAR GIRARE 00415 SBIN0000327 666 666 Processed 12/04/2024 302030229 KRISHNAKUMARGIRARE STATE BANK OF INDIA(508548)
SubTotal 666 666
45 BETUL MP-31-005-019-001/190-A
(LAPAJHIRI) 		1731005019NRG24220220240734836 26/02/2024 Rajkumar Parpachi 1731005019WL048742 Rajkumar Parpachi 00415 SBIN0004219 666 666 Processed 13/04/2024 302030229 RajkumarParpachi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETUL MP-31-005-050-001/106
(BARKAWADI) 		1731005000NRG24210220240731851 26/02/2024 NIRMALA CHARPE 1731005WL048582 NIRMALA CHARPE 00415 SBIN0004219 660 660 Processed 12/04/2024 302030229 NIRMALACHARPE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BETUL MP-31-005-042-003/38
(PIPLA) 		1731005000NRG24260220240744067 26/02/2024 prakash kumar kapse 1731005WL049328 prakash kumar kapse 00415 SBIN0007723 1326 1326 Processed 12/04/2024 302030229 prakashkumarkapse BANK OF BARODA(606985)
48 BETUL MP-31-005-042-003/66-b
(PIPLA) 		1731005000NRG24260220240744070 26/02/2024 SUNITA 1731005WL049328 SUNITA 00415 SBIN0007723 1326 1326 Processed 12/04/2024 302030229 SUNITA STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-042-003/75
(PIPLA) 		1731005000NRG24260220240744071 26/02/2024 SUGARATI 1731005WL049328 SUGARATI 00415 SBIN0007723 1326 1326 Processed 12/04/2024 302030229 SUGARATI BANK OF BARODA(606985)
SubTotal 3978 3978
50 BETUL MP-31-005-032-003/43
(BANSPANI) 		1731005000NRG24230220240735901 26/02/2024 Golu Uikey 1731005WL048810 Golu Uikey 00415 SBIN0012152 660 660 Processed 13/04/2024 302030229 GoluUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
51 BETUL MP-31-005-019-002/100
(LAPAJHIRI) 		1731005019NRG24220220240734844 26/02/2024 Pinkesh athnkar 1731005019WL048742 Pinkesh athnkar 00468 UBIN0917796 666 666 Processed 13/04/2024 302030229 Pinkeshathnkar UNION BANK OF INDIA(508500)
SubTotal 666 666
Total 37758 37758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_260224APB_FTO_475594 Bank of Baroda BARB0BETULX BETUL MP 1320
2 BETUL MP1731005_260224APB_FTO_475594 Bank of Baroda BARB0BETULX BETUL, MP 9252
3 BETUL MP1731005_260224APB_FTO_475594 Bank of Baroda BARB0DBBETU BETUL 1326
4 BETUL MP1731005_260224APB_FTO_475594 Bank of Maharastra MAHB0000614 PADHAR 1320
5 BETUL MP1731005_260224APB_FTO_475594 Bank of Maharastra MAHB0001666 BADORA 660
6 BETUL MP1731005_260224APB_FTO_475594 Canara Bank CNRB0017720 Betul Sadar 7992
7 BETUL MP1731005_260224APB_FTO_475594 Central Bank Of India CBIN0282540 BETULGANJ 5940
8 BETUL MP1731005_260224APB_FTO_475594 Punjab National Bank PUNB0008100 BETUL 2652
9 BETUL MP1731005_260224APB_FTO_475594 State Bank of India SBIN0000327 BETUL 666
10 BETUL MP1731005_260224APB_FTO_475594 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
11 BETUL MP1731005_260224APB_FTO_475594 State Bank of India SBIN0007723 KOLGAON 3978
12 BETUL MP1731005_260224APB_FTO_475594 State Bank of India SBIN0012152 SADAR BETUL 660
13 BETUL MP1731005_260224APB_FTO_475594 Union Bank of India UBIN0917796 BETUL 666

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