Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_260324APB_FTO_518343
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-31-005-038-003/73-A
(BHOGITEDA) 		1731005038NRG24260320240815114 26/03/2024 sangeeta patil 1731005038WL054332 sangeeta patil 00045 BARB0BETULX 1326 1326 Processed 19/04/2024 399562125 sangeetapatil BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 BETUL MP-31-005-027-001/63-A
(MAHADGAOV) 		1731005000NRG24260320240815077 26/03/2024 Anita 1731005WL054323 Anita 00045 BARB0DBBETU 1326 1326 Processed 19/04/2024 399562125 Anita BANK OF BARODA(606985)
3 BETUL MP-31-005-041-001/104-D
(SEHARA) 		1731005041NRG24260320240814302 26/03/2024 shyamkala 1731005041WL054294 shyamkala 00045 BARB0DBBETU 1105 1105 Processed 19/04/2024 399562125 shyamkala BANK OF BARODA(606985)
4 BETUL MP-31-005-041-001/229
(SEHARA) 		1731005041NRG24260320240815054 26/03/2024 LOKESH AMJHARE 1731005041WL054320 LOKESH AMJHARE 00045 BARB0DBBETU 884 884 Processed 19/04/2024 399562125 LOKESHAMJHARE BANK OF BARODA(606985)
5 BETUL MP-31-005-041-001/273-A
(SEHARA) 		1731005041NRG24260320240814794 26/03/2024 anita 1731005041WL054303 anita 00045 BARB0DBBETU 663 663 Processed 19/04/2024 399562125 anita BANK OF BARODA(606985)
6 BETUL MP-31-005-041-001/535-A
(SEHARA) 		1731005041NRG24260320240815056 26/03/2024 LATA RATHORE 1731005041WL054320 LATA RATHORE 00045 BARB0DBBETU 1326 1326 Processed 19/04/2024 399562125 LATARATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETUL MP-31-005-041-001/598
(SEHARA) 		1731005041NRG24260320240814795 26/03/2024 Ramesh Tidgam 1731005041WL054303 Ramesh Tidgam 00045 BARB0DBBETU 442 442 Processed 19/04/2024 399562125 RameshTidgam BANK OF BARODA(606985)
8 BETUL MP-31-005-041-001/598
(SEHARA) 		1731005041NRG24260320240814796 26/03/2024 Sunita Tidgam 1731005041WL054303 Sunita Tidgam 00045 BARB0DBBETU 1326 1326 Processed 19/04/2024 399562125 SunitaTidgam FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7072 7072
9 BETUL MP-31-005-027-001/140-A
(MAHADGAOV) 		1731005000NRG24260320240815070 26/03/2024 RITESH 1731005WL054323 RITESH 00048 BKID0009580 1326 1326 Processed 19/04/2024 399562125 RITESH BANK OF INDIA(508505)
10 BETUL MP-31-005-027-001/300305
(MAHADGAOV) 		1731005000NRG24260320240815074 26/03/2024 Ganesh Pawar 1731005WL054323 Ganesh Pawar 00048 BKID0009580 1326 1326 Processed 19/04/2024 399562125 GaneshPawar BANK OF INDIA(508505)
SubTotal 2652 2652
11 BETUL MP-31-005-030-002/138
(TEMNI) 		1731005000NRG24260320240815098 26/03/2024 premvatee 1731005WL054327 premvatee 00051 MAHB0000448 1105 1105 Processed 19/04/2024 399562125 premvatee BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
12 BETUL MP-31-005-027-001/300302
(MAHADGAOV) 		1731005000NRG24260320240815073 26/03/2024 Shrilata Vishvkarma 1731005WL054323 Shrilata Vishvkarma 00051 MAHB0000582 1326 1326 Processed 19/04/2024 399562125 ShrilataVishvkarma INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-027-001/44
(MAHADGAOV) 		1731005000NRG24260320240815076 26/03/2024 SANGEETA 1731005WL054323 SANGEETA 00051 MAHB0000582 1326 1326 Processed 19/04/2024 399562125 SANGEETA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
14 BETUL MP-31-005-038-001/75-A
(BHOGITEDA) 		1731005038NRG24260320240815113 26/03/2024 KALAVANTI GANPAT 1731005038WL054332 KALAVANTI GANPAT 00051 MAHB0001666 1326 1326 Processed 19/04/2024 399562125 KALAVANTIGANPAT BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-041-001/166-B
(SEHARA) 		1731005041NRG24260320240814517 26/03/2024 Shailendra Sahu 1731005041WL054300 Shailendra Sahu 00051 MAHB0001666 1105 1105 Processed 19/04/2024 399562125 ShailendraSahu INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETUL MP-31-005-041-001/204-C
(SEHARA) 		1731005041NRG24260320240814859 26/03/2024 Sarswati Chouhan 1731005041WL054312 Sarswati Chouhan 00051 MAHB0001666 1326 1326 Processed 19/04/2024 399562125 SarswatiChouhan STATE BANK OF INDIA(508548)
SubTotal 3757 3757
17 BETUL MP-31-005-012-001/173
(MANDAI KURD) 		1731005000NRG24260320240815102 26/03/2024 URMILA 1731005WL054329 URMILA 00078 CNRB0017720 1326 1326 Processed 19/04/2024 399562125 URMILA HDFC BANK LTD(607152)
18 BETUL MP-31-005-012-001/174
(MANDAI KURD) 		1731005000NRG24260320240815103 26/03/2024 RAJENDRA 1731005WL054329 RAJENDRA 00078 CNRB0017720 1326 1326 Processed 19/04/2024 399562125 RAJENDRA PUNJAB NATIONAL BANK(508568)
19 BETUL MP-31-005-013-001/63
(MATHANI) 		1731005013NRG24260320240815089 26/03/2024 DIPA 1731005013WL054325 DIPA 00078 CNRB0017720 1326 1326 Processed 19/04/2024 399562125 DIPA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETUL MP-31-005-030-002/110
(TEMNI) 		1731005000NRG24260320240815097 26/03/2024 KAUSHALYA BHALAVI 1731005WL054327 KAUSHALYA BHALAVI 00078 CNRB0017720 1105 1105 Processed 19/04/2024 399562125 KAUSHALYABHALAVI BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
21 BETUL MP-31-005-041-001/201-C
(SEHARA) 		1731005041NRG24260320240814857 26/03/2024 RAMKALI 1731005041WL054312 RAMKALI 00089 CBIN0281071 1105 1105 Processed 19/04/2024 399562125 RAMKALI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
22 BETUL MP-31-005-038-001/101-B
(BHOGITEDA) 		1731005038NRG24260320240815112 26/03/2024 PRAMILA 1731005038WL054332 PRAMILA 00152 HDFC0000913 1326 1326 Processed 19/04/2024 399562125 PRAMILA HDFC BANK LTD(607152)
SubTotal 1326 1326
23 BETUL MP-31-005-012-001/120-A
(MANDAI KURD) 		1731005000NRG24260320240815101 26/03/2024 SURENDRA 1731005WL054329 SURENDRA 00354 PUNB0189310 1326 1326 Processed 19/04/2024 399562125 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 BETUL MP-31-005-027-001/300302
(MAHADGAOV) 		1731005000NRG24260320240815072 26/03/2024 Dinesh Vishwakarma 1731005WL054323 Dinesh Vishwakarma 00415 SBIN0000327 1326 1326 Processed 19/04/2024 399562125 DineshVishwakarma BANK OF INDIA(508505)
25 BETUL MP-31-005-027-001/96
(MAHADGAOV) 		1731005000NRG24260320240815081 26/03/2024 BALI MATHANKAR 1731005WL054323 BALI MATHANKAR 00415 SBIN0000327 1326 1326 Processed 19/04/2024 399562125 BALIMATHANKAR STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-041-001/110-B
(SEHARA) 		1731005041NRG24260320240814856 26/03/2024 MOHAN CHOUHAN 1731005041WL054312 MOHAN CHOUHAN 00415 SBIN0000327 1326 1326 Processed 19/04/2024 399562125 MOHANCHOUHAN STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-041-001/138-a
(SEHARA) 		1731005041NRG24260320240815053 26/03/2024 Pramila 1731005041WL054320 Pramila 00415 SBIN0000327 1105 1105 Processed 19/04/2024 399562125 Pramila STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-041-001/170
(SEHARA) 		1731005041NRG24260320240814793 26/03/2024 LALITA 1731005041WL054303 LALITA 00415 SBIN0000327 884 884 Processed 19/04/2024 399562125 LALITA STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-041-001/201-B
(SEHARA) 		1731005041NRG24260320240814519 26/03/2024 durga 1731005041WL054300 durga 00415 SBIN0000327 1105 1105 Processed 19/04/2024 399562125 durga STATE BANK OF INDIA(508548)
30 BETUL MP-31-005-041-001/204
(SEHARA) 		1731005041NRG24260320240814858 26/03/2024 SUKHWANTI 1731005041WL054312 SUKHWANTI 00415 SBIN0000327 1326 1326 Processed 19/04/2024 399562125 SUKHWANTI STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-041-001/273
(SEHARA) 		1731005041NRG24260320240815055 26/03/2024 LATA 1731005041WL054320 LATA 00415 SBIN0000327 1326 1326 Processed 19/04/2024 399562125 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETUL MP-31-005-041-001/554
(SEHARA) 		1731005041NRG24260320240814520 26/03/2024 munni 1731005041WL054300 munni 00415 SBIN0000327 1105 1105 Processed 19/04/2024 399562125 munni STATE BANK OF INDIA(508548)
SubTotal 10829 10829
33 BETUL MP-31-005-041-001/175-B
(SEHARA) 		1731005041NRG24260320240814518 26/03/2024 MANISHA 1731005041WL054300 MANISHA 00415 SBIN0007723 1105 1105 Processed 19/04/2024 399562125 MANISHA STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-043-002/122-a
(BORIKAS) 		1731005000NRG24260320240815107 26/03/2024 ANKUSH 1731005WL054331 ANKUSH 00415 SBIN0007723 442 442 Processed 19/04/2024 399562125 ANKUSH STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-043-002/122-a
(BORIKAS) 		1731005000NRG24260320240815108 26/03/2024 mira 1731005WL054331 mira 00415 SBIN0007723 442 442 Processed 19/04/2024 399562125 mira STATE BANK OF INDIA(508548)
36 BETUL MP-31-005-043-002/20
(BORIKAS) 		1731005000NRG24260320240815109 26/03/2024 devaki 1731005WL054331 devaki 00415 SBIN0007723 1105 1105 Processed 19/04/2024 399562125 devaki STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-043-002/92-A
(BORIKAS) 		1731005000NRG24260320240815111 26/03/2024 LAXMI 1731005WL054331 LAXMI 00415 SBIN0007723 1105 1105 Processed 19/04/2024 399562125 LAXMI STATE BANK OF INDIA(508548)
SubTotal 4199 4199
38 BETUL MP-31-005-030-002/70
(TEMNI) 		1731005000NRG24260320240815099 26/03/2024 laxmi 1731005WL054327 laxmi 00415 SBIN0012152 1105 1105 Processed 19/04/2024 399562125 laxmi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 BETUL MP-31-005-027-001/164-a
(MAHADGAOV) 		1731005000NRG24260320240815071 26/03/2024 BASANT 1731005WL054323 BASANT 00415 SBIN0030236 1326 1326 Processed 19/04/2024 399562125 BASANT STATE BANK OF INDIA(508548)
40 BETUL MP-31-005-027-001/44
(MAHADGAOV) 		1731005000NRG24260320240815075 26/03/2024 AKHALESH 1731005WL054323 AKHALESH 00415 SBIN0030236 1326 1326 Processed 19/04/2024 399562125 AKHALESH STATE BANK OF INDIA(508548)
41 BETUL MP-31-005-027-001/79-A
(MAHADGAOV) 		1731005000NRG24260320240815078 26/03/2024 MAYA 1731005WL054323 MAYA 00415 SBIN0030236 1326 1326 Processed 19/04/2024 399562125 MAYA STATE BANK OF INDIA(508548)
42 BETUL MP-31-005-027-001/88
(MAHADGAOV) 		1731005000NRG24260320240815079 26/03/2024 DINESH 1731005WL054323 DINESH 00415 SBIN0030236 1326 1326 Processed 19/04/2024 399562125 DINESH BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-027-001/96
(MAHADGAOV) 		1731005000NRG24260320240815080 26/03/2024 NARAYAN 1731005WL054323 NARAYAN 00415 SBIN0030236 1326 1326 Processed 19/04/2024 399562125 NARAYAN STATE BANK OF INDIA(508548)
SubTotal 6630 6630
44 BETUL MP-31-005-013-001/1
(MATHANI) 		1731005013NRG24260320240815088 26/03/2024 SHYAM SHARANKAR 1731005013WL054325 SHYAM SHARANKAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562125 SHYAMSHARANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETUL MP-31-005-013-002/85-A
(MATHANI) 		1731005000NRG24260320240815289 26/03/2024 NAVLU DHURVE 1731005WL054342 NAVLU DHURVE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 399562125 NAVLUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETUL MP-31-005-043-002/84
(BORIKAS) 		1731005000NRG24260320240815110 26/03/2024 Rammi 1731005WL054331 Rammi 00691 IPOS0000001 1105 1105 Processed 19/04/2024 399562125 Rammi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
Total 53924 53924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_260324APB_FTO_518343 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 BETUL MP1731005_260324APB_FTO_518343 Bank of Baroda BARB0DBBETU BETUL 7072
3 BETUL MP1731005_260324APB_FTO_518343 Bank of India BKID0009580 BETUL 2652
4 BETUL MP1731005_260324APB_FTO_518343 Bank of Maharastra MAHB0000448 BETUL 1105
5 BETUL MP1731005_260324APB_FTO_518343 Bank of Maharastra MAHB0000582 KHEDI SAOLI 2652
6 BETUL MP1731005_260324APB_FTO_518343 Bank of Maharastra MAHB0001666 BADORA 3757
7 BETUL MP1731005_260324APB_FTO_518343 Canara Bank CNRB0017720 Betul Sadar 5083
8 BETUL MP1731005_260324APB_FTO_518343 Central Bank Of India CBIN0281071 BETUL 1105
9 BETUL MP1731005_260324APB_FTO_518343 HDFC bank HDFC0000913 BETUL 1326
10 BETUL MP1731005_260324APB_FTO_518343 Punjab National Bank PUNB0189310 Betul 1326
11 BETUL MP1731005_260324APB_FTO_518343 State Bank of India SBIN0000327 BETUL 10829
12 BETUL MP1731005_260324APB_FTO_518343 State Bank of India SBIN0007723 KOLGAON 4199
13 BETUL MP1731005_260324APB_FTO_518343 State Bank of India SBIN0012152 SADAR BETUL 1105
14 BETUL MP1731005_260324APB_FTO_518343 State Bank of India SBIN0030236 BETULGANJ, BETUL 2652
15 BETUL MP1731005_260324APB_FTO_518343 State Bank of India SBIN0030236 ganj betul 3978
16 BETUL MP1731005_260324APB_FTO_518343 India Post Payments Bank IPOS0000001 Betul 3757

Download In Excel