Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_041023APB_FTO_302369
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-31-005-049-001/1-A
(SURGAOV) 		1731005000NRG24041020230339392 04/10/2023 MR RAMYA DHULYA 1731005WL026301 MR RAMYA DHULYA 00045 BARB0BETULX 884 884 Processed 09/11/2023 291418839 MRRAMYADHULYA BANK OF BARODA(606985)
2 BETUL MP-31-005-049-001/145
(SURGAOV) 		1731005000NRG24041020230339393 04/10/2023 KALIRAM 1731005WL026301 KALIRAM 00045 BARB0BETULX 884 884 Processed 09/11/2023 291418839 KALIRAM BANK OF BARODA(606985)
3 BETUL MP-31-005-049-001/150-A
(SURGAOV) 		1731005000NRG24041020230339394 04/10/2023 pandhari bhushan 1731005WL026301 pandhari bhushan 00045 BARB0BETULX 663 663 Processed 09/11/2023 291418839 pandharibhushan CENTRAL BANK OF INDIA(607115)
4 BETUL MP-31-005-049-001/168
(SURGAOV) 		1731005000NRG24041020230339395 04/10/2023 JAGDEESH 1731005WL026301 JAGDEESH 00045 BARB0BETULX 221 221 Processed 09/11/2023 291418839 JAGDEESH BANK OF BARODA(606985)
5 BETUL MP-31-005-049-001/217
(SURGAOV) 		1731005000NRG24041020230339396 04/10/2023 YADORAV 1731005WL026301 YADORAV 00045 BARB0BETULX 884 884 Processed 09/11/2023 291418839 YADORAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 BETUL MP-31-005-049-001/239-A
(SURGAOV) 		1731005000NRG24041020230339397 04/10/2023 MR DHANRAJ HARIRAM BHOJEKAR 1731005WL026301 MR DHANRAJ HARIRAM BHOJEKAR 00045 BARB0BETULX 884 884 Processed 09/11/2023 291418839 MRDHANRAJHARIRAMBHOJEKAR BANK OF BARODA(606985)
7 BETUL MP-31-005-049-001/26
(SURGAOV) 		1731005000NRG24041020230339398 04/10/2023 SARAWAN 1731005WL026301 SARAWAN 00045 BARB0BETULX 221 221 Processed 09/11/2023 291418839 SARAWAN BANK OF BARODA(606985)
8 BETUL MP-31-005-049-001/304
(SURGAOV) 		1731005000NRG24041020230339399 04/10/2023 maniram s o barakya 1731005WL026301 maniram s o barakya 00045 BARB0BETULX 663 663 Processed 09/11/2023 291418839 maniramsobarakya BANK OF BARODA(606985)
9 BETUL MP-31-005-049-001/355
(SURGAOV) 		1731005000NRG24041020230339400 04/10/2023 Sonu Ghorse 1731005WL026301 Sonu Ghorse 00045 BARB0BETULX 884 884 Processed 09/11/2023 291418839 SonuGhorse CENTRAL BANK OF INDIA(607115)
10 BETUL MP-31-005-049-001/70
(SURGAOV) 		1731005000NRG24041020230339401 04/10/2023 RAMESH 1731005WL026301 RAMESH 00045 BARB0BETULX 221 221 Processed 09/11/2023 291418839 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BETUL MP-31-005-049-001/71
(SURGAOV) 		1731005000NRG24041020230339402 04/10/2023 MR AJAY S O KISAN SATPUTE 1731005WL026301 MR AJAY S O KISAN SATPUTE 00045 BARB0BETULX 884 884 Processed 09/11/2023 291418839 MRAJAYSOKISANSATPUTE BANK OF BARODA(606985)
12 BETUL MP-31-005-049-001/84
(SURGAOV) 		1731005000NRG24041020230339403 04/10/2023 HARIRAM 1731005WL026301 HARIRAM 00045 BARB0BETULX 221 221 Processed 09/11/2023 291418839 HARIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 7514 7514
13 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005008NRG24041020230339919 04/10/2023 BHAGULAL 1731005008WL026361 BHAGULAL 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291418839 BHAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005008NRG24041020230339920 04/10/2023 KALIYABAI 1731005008WL026361 KALIYABAI 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291418839 KALIYABAI BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005008NRG24041020230339921 04/10/2023 KALLI 1731005008WL026361 KALLI 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291418839 KALLI BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-008-001/228
(HIWARKHEDI) 		1731005008NRG24041020230339922 04/10/2023 SUMITRA 1731005008WL026361 SUMITRA 00051 MAHB0000582 1105 1105 Processed 09/11/2023 291418839 SUMITRA BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-008-001/228-A
(HIWARKHEDI) 		1731005008NRG24041020230339923 04/10/2023 TILAK UIKEY 1731005008WL026361 TILAK UIKEY 00051 MAHB0000582 884 884 Processed 09/11/2023 291418839 TILAKUIKEY BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005008NRG24041020230339924 04/10/2023 BHAGGO 1731005008WL026361 BHAGGO 00051 MAHB0000582 884 884 Processed 09/11/2023 291418839 BHAGGO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6188 6188
19 BETUL MP-31-005-019-001/104-b
(LAPAJHIRI) 		1731005019NRG24041020230339169 04/10/2023 SHIVPRASAD 1731005019WL026280 SHIVPRASAD 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291418839 SHIVPRASAD CANARA BANK(508532)
20 BETUL MP-31-005-019-001/18
(LAPAJHIRI) 		1731005019NRG24041020230339170 04/10/2023 SUNDAR 1731005019WL026280 SUNDAR 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291418839 SUNDAR CANARA BANK(508532)
21 BETUL MP-31-005-019-001/20
(LAPAJHIRI) 		1731005019NRG24041020230339171 04/10/2023 FHUSA 1731005019WL026280 FHUSA 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291418839 FHUSA CANARA BANK(508532)
22 BETUL MP-31-005-019-001/20
(LAPAJHIRI) 		1731005019NRG24041020230339172 04/10/2023 SAIVANTI 1731005019WL026280 SAIVANTI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291418839 SAIVANTI CANARA BANK(508532)
23 BETUL MP-31-005-019-001/219
(LAPAJHIRI) 		1731005019NRG24041020230339173 04/10/2023 SIVKALI BAI 1731005019WL026280 SIVKALI BAI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291418839 SIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24041020230339175 04/10/2023 KAMALATI 1731005019WL026280 KAMALATI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291418839 KAMALATI CANARA BANK(508532)
25 BETUL MP-31-005-019-001/25-b
(LAPAJHIRI) 		1731005019NRG24041020230339174 04/10/2023 SUKHRAM 1731005019WL026280 SUKHRAM 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291418839 SUKHRAM CANARA BANK(508532)
26 BETUL MP-31-005-019-001/5
(LAPAJHIRI) 		1731005019NRG24041020230339176 04/10/2023 SONI 1731005019WL026280 SONI 00078 CNRB0017720 1326 1326 Processed 09/11/2023 291418839 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
27 BETUL MP-31-005-016-001/10-A
(SILLOT) 		1731005016NRG24041020230339493 04/10/2023 BATASIYA PARTE 1731005016WL026319 BATASIYA PARTE 00089 CBIN0282540 884 884 Processed 09/11/2023 291418839 BATASIYAPARTE CENTRAL BANK OF INDIA(607115)
28 BETUL MP-31-005-016-001/11
(SILLOT) 		1731005016NRG24041020230339494 04/10/2023 SHIVRATEE 1731005016WL026319 SHIVRATEE 00089 CBIN0282540 884 884 Processed 09/11/2023 291418839 SHIVRATEE INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-016-001/169
(SILLOT) 		1731005016NRG24041020230339495 04/10/2023 MRS URMILA WO SHANKAR 1731005016WL026319 MRS URMILA WO SHANKAR 00089 CBIN0282540 884 884 Processed 09/11/2023 291418839 MRSURMILAWOSHANKAR CENTRAL BANK OF INDIA(607115)
30 BETUL MP-31-005-016-001/26
(SILLOT) 		1731005016NRG24041020230339496 04/10/2023 DULLO 1731005016WL026319 DULLO 00089 CBIN0282540 884 884 Processed 09/11/2023 291418839 DULLO CENTRAL BANK OF INDIA(607115)
31 BETUL MP-31-005-016-001/38-A
(SILLOT) 		1731005016NRG24041020230339497 04/10/2023 SHIVKALI DHURVE 1731005016WL026319 SHIVKALI DHURVE 00089 CBIN0282540 884 884 Processed 09/11/2023 291418839 SHIVKALIDHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 4420 4420
32 BETUL MP-31-005-061-001/62-B
(BAGHOLI) 		1731005000NRG24041020230339503 04/10/2023 LATA 1731005WL026322 LATA 00415 SBIN0000327 1326 1326 Processed 09/11/2023 291418839 LATA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_041023APB_FTO_302369 Bank of Baroda BARB0BETULX BETUL, MP 7293
2 BETUL MP1731005_041023APB_FTO_302369 Bank of Baroda BARB0BETULX GUNJ BETUL 221
3 BETUL MP1731005_041023APB_FTO_302369 Bank of Maharastra MAHB0000582 KHEDI SAOLI 6188
4 BETUL MP1731005_041023APB_FTO_302369 Canara Bank CNRB0017720 Betul Sadar 10608
5 BETUL MP1731005_041023APB_FTO_302369 Central Bank Of India CBIN0282540 BETULGANJ 4420
6 BETUL MP1731005_041023APB_FTO_302369 State Bank of India SBIN0000327 BETUL 1326

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