Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:29:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_150823APB_FTO_220306
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-31-005-038-001/158
(BHOGITEDA) 		1731005038NRG24140820230284532 15/08/2023 MANGRYA 1731005038WL020110 MANGRYA 00045 BARB0BETULX 663 663 Processed 23/08/2023 678590161 MANGRYA BANK OF MAHARASHTRA(607387)
2 BETUL MP-31-005-038-001/159
(BHOGITEDA) 		1731005038NRG24140820230284533 15/08/2023 SHIVKALI 1731005038WL020110 SHIVKALI 00045 BARB0BETULX 663 663 Processed 23/08/2023 678590161 SHIVKALI BANK OF BARODA(606985)
3 BETUL MP-31-005-038-001/32
(BHOGITEDA) 		1731005038NRG24140820230284534 15/08/2023 LAXMI 1731005038WL020110 LAXMI 00045 BARB0BETULX 442 442 Processed 23/08/2023 678590161 LAXMI BANK OF BARODA(606985)
4 BETUL MP-31-005-038-001/44
(BHOGITEDA) 		1731005038NRG24140820230284535 15/08/2023 BATU 1731005038WL020110 BATU 00045 BARB0BETULX 884 884 Processed 23/08/2023 678590161 BATU BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-038-001/44
(BHOGITEDA) 		1731005038NRG24140820230284536 15/08/2023 RAMOTA 1731005038WL020110 RAMOTA 00045 BARB0BETULX 442 442 Processed 23/08/2023 678590161 RAMOTA BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-038-001/52
(BHOGITEDA) 		1731005038NRG24140820230284537 15/08/2023 RAMNATH 1731005038WL020110 RAMNATH 00045 BARB0BETULX 884 884 Processed 23/08/2023 678590161 RAMNATH BANK OF BARODA(606985)
7 BETUL MP-31-005-038-001/58
(BHOGITEDA) 		1731005038NRG24140820230284538 15/08/2023 SANJAY 1731005038WL020110 SANJAY 00045 BARB0BETULX 221 221 Processed 23/08/2023 678590161 SANJAY BANK OF BARODA(606985)
8 BETUL MP-31-005-038-001/63-b
(BHOGITEDA) 		1731005038NRG24140820230284539 15/08/2023 RAVITA 1731005038WL020110 RAVITA 00045 BARB0BETULX 663 663 Processed 23/08/2023 678590161 RAVITA BANK OF BARODA(606985)
9 BETUL MP-31-005-038-001/63-C
(BHOGITEDA) 		1731005038NRG24140820230284540 15/08/2023 mungraya 1731005038WL020110 mungraya 00045 BARB0BETULX 663 663 Processed 23/08/2023 678590161 mungraya BANK OF BARODA(606985)
10 BETUL MP-31-005-038-001/75
(BHOGITEDA) 		1731005038NRG24140820230284541 15/08/2023 DILEEP 1731005038WL020110 DILEEP 00045 BARB0BETULX 663 663 Processed 23/08/2023 678590161 DILEEP BANK OF BARODA(606985)
11 BETUL MP-31-005-038-002/29
(BHOGITEDA) 		1731005038NRG24140820230284542 15/08/2023 MAMTA 1731005038WL020110 MAMTA 00045 BARB0BETULX 663 663 Processed 23/08/2023 678590161 MAMTA BANK OF BARODA(606985)
12 BETUL MP-31-005-038-003/11
(BHOGITEDA) 		1731005038NRG24140820230284543 15/08/2023 SHIVRATAN 1731005038WL020110 SHIVRATAN 00045 BARB0BETULX 221 221 Processed 23/08/2023 678590161 SHIVRATAN BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-038-003/6-A
(BHOGITEDA) 		1731005038NRG24140820230284544 15/08/2023 sunil 1731005038WL020110 sunil 00045 BARB0BETULX 884 884 Processed 23/08/2023 678590161 sunil BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24140820230284546 15/08/2023 baya 1731005038WL020110 baya 00045 BARB0BETULX 884 884 Processed 23/08/2023 678590161 baya INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETUL MP-31-005-038-003/72
(BHOGITEDA) 		1731005038NRG24140820230284545 15/08/2023 PANTU 1731005038WL020110 PANTU 00045 BARB0BETULX 884 884 Processed 23/08/2023 678590161 PANTU BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-038-003/75-A
(BHOGITEDA) 		1731005038NRG24140820230284547 15/08/2023 BABLU 1731005038WL020110 BABLU 00045 BARB0BETULX 884 884 Processed 23/08/2023 678590161 BABLU BANK OF BARODA(606985)
17 BETUL MP-31-005-038-003/75-A
(BHOGITEDA) 		1731005038NRG24140820230284548 15/08/2023 rani parihar 1731005038WL020110 rani parihar 00045 BARB0BETULX 884 884 Processed 23/08/2023 678590161 raniparihar BANK OF BARODA(606985)
SubTotal 11492 11492
18 BETUL MP-31-005-016-001/321-A
(SILLOT) 		1731005016NRG24150820230284750 15/08/2023 JAMBELAL YADAV 1731005016WL020134 JAMBELAL YADAV 00048 BKID0009580 1326 1326 Processed 23/08/2023 678590161 JAMBELALYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
19 BETUL MP-31-005-016-001/24-C
(SILLOT) 		1731005016NRG24150820230284789 15/08/2023 RUNA PARTE 1731005016WL020140 RUNA PARTE 00048 BKID0009582 442 442 Processed 23/08/2023 678590161 RUNAPARTE BANK OF BARODA(606985)
SubTotal 442 442
20 BETUL MP-31-005-007-001/256-A
(BODHIJENAWANI) 		1731005000NRG24150820230284872 15/08/2023 manasing 1731005WL020173 manasing 00051 MAHB0000888 1326 1326 Processed 23/08/2023 678590161 manasing UNION BANK OF INDIA(508500)
21 BETUL MP-31-005-007-001/55-A
(BODHIJENAWANI) 		1731005000NRG24150820230284873 15/08/2023 Mantulal 1731005WL020173 Mantulal 00051 MAHB0000888 1326 1326 Processed 23/08/2023 678590161 Mantulal BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-007-001/60
(BODHIJENAWANI) 		1731005000NRG24150820230284874 15/08/2023 SAMMU 1731005WL020173 SAMMU 00051 MAHB0000888 1326 1326 Processed 23/08/2023 678590161 SAMMU BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-007-001/60
(BODHIJENAWANI) 		1731005000NRG24150820230284875 15/08/2023 SUNITA 1731005WL020173 SUNITA 00051 MAHB0000888 1326 1326 Processed 23/08/2023 678590161 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24150820230284876 15/08/2023 TULSA 1731005WL020173 TULSA 00051 MAHB0000888 1326 1326 Processed 23/08/2023 678590161 TULSA BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24150820230284878 15/08/2023 JUIGRAM 1731005WL020173 JUIGRAM 00051 MAHB0000888 1326 1326 Processed 23/08/2023 678590161 JUIGRAM BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-007-001/87
(BODHIJENAWANI) 		1731005000NRG24150820230284879 15/08/2023 OJHE 1731005WL020173 OJHE 00051 MAHB0000888 1326 1326 Processed 23/08/2023 678590161 OJHE BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
27 BETUL MP-31-005-035-002/36
(KUMHARTEK) 		1731005035NRG24150820230284880 15/08/2023 KUNTI 1731005035WL020174 KUNTI 00089 CBIN0281071 204 204 Processed 23/08/2023 678590161 KUNTI CENTRAL BANK OF INDIA(607115)
28 BETUL MP-31-005-035-002/8
(KUMHARTEK) 		1731005035NRG24150820230284881 15/08/2023 NRESH 1731005035WL020174 NRESH 00089 CBIN0281071 204 204 Processed 23/08/2023 678590161 NRESH CENTRAL BANK OF INDIA(607115)
SubTotal 408 408
29 BETUL MP-31-005-016-001/10-A
(SILLOT) 		1731005016NRG24150820230284785 15/08/2023 BATASIYA PARTE 1731005016WL020140 BATASIYA PARTE 00089 CBIN0282540 442 442 Processed 23/08/2023 678590161 BATASIYAPARTE CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-016-001/137
(SILLOT) 		1731005016NRG24150820230284786 15/08/2023 MANISH 1731005016WL020140 MANISH 00089 CBIN0282540 442 442 Processed 23/08/2023 678590161 MANISH CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-016-001/202
(SILLOT) 		1731005016NRG24150820230284787 15/08/2023 ANANTRAM 1731005016WL020140 ANANTRAM 00089 CBIN0282540 442 442 Processed 23/08/2023 678590161 ANANTRAM STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-016-001/24-A
(SILLOT) 		1731005016NRG24150820230284788 15/08/2023 RAMBATI PARTE 1731005016WL020140 RAMBATI PARTE 00089 CBIN0282540 442 442 Processed 23/08/2023 678590161 RAMBATIPARTE CENTRAL BANK OF INDIA(607115)
33 BETUL MP-31-005-016-001/26
(SILLOT) 		1731005016NRG24150820230284790 15/08/2023 DULLO 1731005016WL020140 DULLO 00089 CBIN0282540 442 442 Processed 23/08/2023 678590161 DULLO CENTRAL BANK OF INDIA(607115)
34 BETUL MP-31-005-016-001/71-A
(SILLOT) 		1731005016NRG24150820230284793 15/08/2023 KAMLESH DHURVE 1731005016WL020140 KAMLESH DHURVE 00089 CBIN0282540 442 442 Processed 23/08/2023 678590161 KAMLESHDHURVE CENTRAL BANK OF INDIA(607115)
35 BETUL MP-31-005-016-002/42-A
(SILLOT) 		1731005016NRG24150820230284751 15/08/2023 Kamalti 1731005016WL020134 Kamalti 00089 CBIN0282540 1326 1326 Processed 23/08/2023 678590161 Kamalti CENTRAL BANK OF INDIA(607115)
36 BETUL MP-31-005-035-002/8
(KUMHARTEK) 		1731005035NRG24150820230284882 15/08/2023 INDRA PAWAR 1731005035WL020174 INDRA PAWAR 00089 CBIN0282540 204 204 Processed 23/08/2023 678590161 INDRAPAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 4182 4182
37 BETUL MP-31-005-038-001/101-B
(BHOGITEDA) 		1731005038NRG24140820230284531 15/08/2023 PRAMILA 1731005038WL020110 PRAMILA 00152 HDFC0000913 663 663 Processed 23/08/2023 678590161 PRAMILA HDFC BANK LTD(607152)
SubTotal 663 663
38 BETUL MP-31-005-075-001/35-A
(NIMJHIRI) 		1731005075NRG24140820230284494 15/08/2023 MOHANDAS 1731005075WL020105 MOHANDAS 00354 PUNB0008100 1105 1105 Processed 23/08/2023 678590161 MOHANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
39 BETUL MP-31-005-075-001/60
(NIMJHIRI) 		1731005075NRG24140820230284495 15/08/2023 SANTOSHI 1731005075WL020105 SANTOSHI 00354 PUNB0050600 442 442 Processed 23/08/2023 678590161 SANTOSHI PUNJAB NATIONAL BANK(508568)
40 BETUL MP-31-005-075-001/78
(NIMJHIRI) 		1731005075NRG24140820230284497 15/08/2023 GYANSINGH 1731005075WL020105 GYANSINGH 00354 PUNB0050600 1105 1105 Processed 23/08/2023 678590161 GYANSINGH UNION BANK OF INDIA(508500)
41 BETUL MP-31-005-075-001/90
(NIMJHIRI) 		1731005075NRG24140820230284498 15/08/2023 Fagnya 1731005075WL020105 Fagnya 00354 PUNB0050600 1105 1105 Processed 23/08/2023 678590161 Fagnya PUNJAB NATIONAL BANK(508568)
42 BETUL MP-31-005-075-002/144
(NIMJHIRI) 		1731005075NRG24140820230284501 15/08/2023 arvind 1731005075WL020105 arvind 00354 PUNB0050600 1105 1105 Processed 23/08/2023 678590161 arvind CANARA BANK(508532)
43 BETUL MP-31-005-075-002/144
(NIMJHIRI) 		1731005075NRG24140820230284499 15/08/2023 basant 1731005075WL020105 basant 00354 PUNB0050600 1105 1105 Processed 23/08/2023 678590161 basant PUNJAB NATIONAL BANK(508568)
44 BETUL MP-31-005-075-002/144
(NIMJHIRI) 		1731005075NRG24140820230284500 15/08/2023 kalesiya 1731005075WL020105 kalesiya 00354 PUNB0050600 1105 1105 Processed 23/08/2023 678590161 kalesiya PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
45 BETUL MP-31-005-016-001/57-A
(SILLOT) 		1731005016NRG24150820230284791 15/08/2023 prakash 1731005016WL020140 prakash 00415 SBIN0000327 442 442 Processed 23/08/2023 678590161 prakash STATE BANK OF INDIA(508548)
SubTotal 442 442
46 BETUL MP-31-005-007-001/78
(BODHIJENAWANI) 		1731005000NRG24150820230284877 15/08/2023 hari 1731005WL020173 hari 00468 UBIN0827720 1326 1326 Processed 23/08/2023 678590161 hari BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 36635 36635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_150823APB_FTO_220306 Bank of Baroda BARB0BETULX BETUL, MP 11492
2 BETUL MP1731005_150823APB_FTO_220306 Bank of India BKID0009580 BETUL 1326
3 BETUL MP1731005_150823APB_FTO_220306 Bank of India BKID0009582 KOTHI BAZAR 442
4 BETUL MP1731005_150823APB_FTO_220306 Bank of Maharastra MAHB0000888 JEEN 9282
5 BETUL MP1731005_150823APB_FTO_220306 Central Bank Of India CBIN0281071 BETUL 408
6 BETUL MP1731005_150823APB_FTO_220306 Central Bank Of India CBIN0282540 BETULGANJ 4182
7 BETUL MP1731005_150823APB_FTO_220306 HDFC bank HDFC0000913 BETUL 663
8 BETUL MP1731005_150823APB_FTO_220306 Punjab National Bank PUNB0008100 BETUL 1105
9 BETUL MP1731005_150823APB_FTO_220306 Punjab National Bank PUNB0050600 AMLA DEPOT 5967
10 BETUL MP1731005_150823APB_FTO_220306 State Bank of India SBIN0000327 BETUL 442
11 BETUL MP1731005_150823APB_FTO_220306 Union Bank of India UBIN0827720 Betul 1326

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