Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_221123APB_FTO_362650
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-31-005-060-003/43
(BAYAWADI) 		1731005000NRG24221120230408173 22/11/2023 laxmi uikey 1731005WL033481 laxmi uikey 00048 BKID0009583 884 884 Processed 01/01/2024 324202057 laxmiuikey BANK OF INDIA(508505)
2 BETUL MP-31-005-060-003/47
(BAYAWADI) 		1731005000NRG24221120230408176 22/11/2023 monika 1731005WL033481 monika 00048 BKID0009583 884 884 Processed 01/01/2024 324202057 monika BANK OF INDIA(508505)
SubTotal 1768 1768
3 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005000NRG24221120230408556 22/11/2023 BHAGULAL 1731005WL033520 BHAGULAL 00051 MAHB0000582 1105 1105 Processed 01/01/2024 324202057 BHAGULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
4 BETUL MP-31-005-008-001/112
(HIWARKHEDI) 		1731005000NRG24221120230408557 22/11/2023 KALIYABAI 1731005WL033520 KALIYABAI 00051 MAHB0000582 1105 1105 Processed 01/01/2024 324202057 KALIYABAI BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005000NRG24221120230408558 22/11/2023 KALLI 1731005WL033520 KALLI 00051 MAHB0000582 1105 1105 Processed 01/01/2024 324202057 KALLI BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-008-001/119
(HIWARKHEDI) 		1731005000NRG24221120230408559 22/11/2023 SAMMO 1731005WL033520 SAMMO 00051 MAHB0000582 1105 1105 Processed 01/01/2024 324202057 SAMMO BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-008-001/228
(HIWARKHEDI) 		1731005000NRG24221120230408560 22/11/2023 SUMITRA 1731005WL033520 SUMITRA 00051 MAHB0000582 1105 1105 Processed 01/01/2024 324202057 SUMITRA BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-008-001/228-A
(HIWARKHEDI) 		1731005000NRG24221120230408561 22/11/2023 TILAK UIKEY 1731005WL033520 TILAK UIKEY 00051 MAHB0000582 1105 1105 Processed 01/01/2024 324202057 TILAKUIKEY BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-008-001/309
(HIWARKHEDI) 		1731005000NRG24221120230408562 22/11/2023 BHAGGO 1731005WL033520 BHAGGO 00051 MAHB0000582 1105 1105 Processed 01/01/2024 324202057 BHAGGO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 7735 7735
10 BETUL MP-31-005-001-002/21-a
(CHANDBEHADA) 		1731005001NRG24221120230408668 22/11/2023 SURENDRA 1731005001WL033532 SURENDRA 00051 MAHB0000888 1326 1326 Processed 01/01/2024 324202057 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-001-002/95-A
(CHANDBEHADA) 		1731005001NRG24221120230408669 22/11/2023 tarun sundarlal ingre 1731005001WL033532 tarun sundarlal ingre 00051 MAHB0000888 442 442 Processed 01/01/2024 324202057 tarunsundarlalingre BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-006-001/68
(KUMHLI) 		1731005000NRG24221120230408819 22/11/2023 MUKUNDRAO 1731005WL033553 MUKUNDRAO 00051 MAHB0000888 1326 1326 Processed 01/01/2024 324202057 MUKUNDRAO BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-006-002/62
(KUMHLI) 		1731005000NRG24221120230408820 22/11/2023 DAMJI 1731005WL033553 DAMJI 00051 MAHB0000888 1326 1326 Processed 01/01/2024 324202057 DAMJI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-006-003/41
(KUMHLI) 		1731005000NRG24221120230408821 22/11/2023 SANTULAL 1731005WL033553 SANTULAL 00051 MAHB0000888 1326 1326 Processed 01/01/2024 324202057 SANTULAL BANK OF MAHARASHTRA(607387)
SubTotal 5746 5746
15 BETUL MP-31-005-073-001/216
(LAKHAPUR) 		1731005000NRG24221120230408418 22/11/2023 CHAMPA YADAV 1731005WL033497 CHAMPA YADAV 00089 CBIN0281071 1158 1158 Processed 01/01/2024 324202057 CHAMPAYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
16 BETUL MP-31-005-016-001/48
(SILLOT) 		1731005000NRG24221120230408163 22/11/2023 ramota 1731005WL033476 ramota 00089 CBIN0282540 1105 1105 Processed 01/01/2024 324202057 ramota STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-032-002/122-B
(BANSPANI) 		1731005000NRG24221120230408577 22/11/2023 KALSIYA 1731005WL033524 KALSIYA 00089 CBIN0282540 1326 1326 Processed 01/01/2024 324202057 KALSIYA CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-032-002/26
(BANSPANI) 		1731005000NRG24221120230408578 22/11/2023 SUKI 1731005WL033524 SUKI 00089 CBIN0282540 1326 1326 Processed 01/01/2024 324202057 SUKI CENTRAL BANK OF INDIA(607115)
19 BETUL MP-31-005-032-002/94-A
(BANSPANI) 		1731005000NRG24221120230408579 22/11/2023 BHAGVANTI 1731005WL033524 BHAGVANTI 00089 CBIN0282540 442 442 Processed 01/01/2024 324202057 BHAGVANTI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
20 BETUL MP-31-005-058-001/313
(SOHAGPUR) 		1731005000NRG24221120230408177 22/11/2023 JAYPRAKASH 1731005WL033482 JAYPRAKASH 00468 UBIN0532592 1326 1326 Processed 01/01/2024 324202057 JAYPRAKASH UNION BANK OF INDIA(508500)
21 BETUL MP-31-005-060-003/13
(BAYAWADI) 		1731005000NRG24221120230408170 22/11/2023 Mahesh Dhurve 1731005WL033481 Mahesh Dhurve 00468 UBIN0532592 884 884 Processed 01/01/2024 324202057 MaheshDhurve BANK OF INDIA(508505)
22 BETUL MP-31-005-060-003/13
(BAYAWADI) 		1731005000NRG24221120230408171 22/11/2023 Mamta Dhurve 1731005WL033481 Mamta Dhurve 00468 UBIN0532592 884 884 Processed 01/01/2024 324202057 MamtaDhurve BANK OF INDIA(508505)
23 BETUL MP-31-005-060-003/26
(BAYAWADI) 		1731005000NRG24221120230408172 22/11/2023 Lalita 1731005WL033481 Lalita 00468 UBIN0532592 884 884 Processed 01/01/2024 324202057 Lalita UNION BANK OF INDIA(508500)
24 BETUL MP-31-005-060-003/44
(BAYAWADI) 		1731005000NRG24221120230408174 22/11/2023 Jaywanti 1731005WL033481 Jaywanti 00468 UBIN0532592 884 884 Processed 01/01/2024 324202057 Jaywanti UNION BANK OF INDIA(508500)
SubTotal 4862 4862
Total 25468 25468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_221123APB_FTO_362650 Bank of India BKID0009583 BETUL BAZAR 1768
2 BETUL MP1731005_221123APB_FTO_362650 Bank of Maharastra MAHB0000582 KHEDI SAOLI 7735
3 BETUL MP1731005_221123APB_FTO_362650 Bank of Maharastra MAHB0000888 JEEN 5746
4 BETUL MP1731005_221123APB_FTO_362650 Central Bank Of India CBIN0281071 BETUL 1158
5 BETUL MP1731005_221123APB_FTO_362650 Central Bank Of India CBIN0282540 BETULGANJ 4199
6 BETUL MP1731005_221123APB_FTO_362650 Union Bank of India UBIN0532592 BETUL BAZAR 4862

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