Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_110723APB_FTO_159668
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-31-005-029-001/86-A
(DANORA) 		1731005029NRG24110720230222090 11/07/2023 Sarita 1731005029WL013917 Sarita 00051 MAHB0000448 1105 1105 Processed 16/07/2023 892122768 Sarita BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 BETUL MP-31-005-023-003/76-a
(SARDA) 		1731005000NRG24100720230220725 11/07/2023 HEMRAJ 1731005WL013809 HEMRAJ 00051 MAHB0000582 1105 1105 Processed 16/07/2023 892122768 HEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
3 BETUL MP-31-005-023-003/76-a
(SARDA) 		1731005000NRG24100720230220726 11/07/2023 LATA 1731005WL013809 LATA 00051 MAHB0000582 1105 1105 Processed 16/07/2023 892122768 LATA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-023-003/82
(SARDA) 		1731005000NRG24100720230220727 11/07/2023 GUNDA 1731005WL013809 GUNDA 00051 MAHB0000582 1105 1105 Processed 16/07/2023 892122768 GUNDA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-023-003/82
(SARDA) 		1731005000NRG24100720230220728 11/07/2023 RAMKI 1731005WL013809 RAMKI 00051 MAHB0000582 884 884 Processed 16/07/2023 892122768 RAMKI BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-023-003/89-B
(SARDA) 		1731005000NRG24100720230220729 11/07/2023 SUNITA 1731005WL013809 SUNITA 00051 MAHB0000582 442 442 Processed 16/07/2023 892122768 SUNITA BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-023-003/90-a
(SARDA) 		1731005000NRG24100720230220730 11/07/2023 mamta 1731005WL013809 mamta 00051 MAHB0000582 442 442 Processed 16/07/2023 892122768 mamta BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-023-003/91
(SARDA) 		1731005000NRG24100720230220731 11/07/2023 PRAMILA 1731005WL013809 PRAMILA 00051 MAHB0000582 442 442 Processed 16/07/2023 892122768 PRAMILA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-023-003/91-a
(SARDA) 		1731005000NRG24100720230220732 11/07/2023 SAMMO 1731005WL013809 SAMMO 00051 MAHB0000582 442 442 Processed 16/07/2023 892122768 SAMMO BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-023-003/97
(SARDA) 		1731005000NRG24100720230220733 11/07/2023 LALITA 1731005WL013809 LALITA 00051 MAHB0000582 442 442 Processed 16/07/2023 892122768 LALITA BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-023-003/98-a
(SARDA) 		1731005000NRG24100720230220735 11/07/2023 SANTA 1731005WL013809 SANTA 00051 MAHB0000582 1105 1105 Processed 16/07/2023 892122768 SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETUL MP-31-005-023-003/98-a
(SARDA) 		1731005000NRG24100720230220734 11/07/2023 SUMARAT 1731005WL013809 SUMARAT 00051 MAHB0000582 1105 1105 Processed 16/07/2023 892122768 SUMARAT BANK OF MAHARASHTRA(607387)
SubTotal 8619 8619
13 BETUL MP-31-005-005-001/192-B
(BORGOAV) 		1731005005NRG24100720230220888 11/07/2023 JYOTI 1731005005WL013825 JYOTI 00051 MAHB0000888 1326 1326 Processed 16/07/2023 892122768 JYOTI BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
14 BETUL MP-31-005-074-002/68
(BARSALI) 		1731005000NRG24100720230220663 11/07/2023 dilip 1731005WL013806 dilip 00354 PUNB0008100 442 442 Processed 16/07/2023 892122768 dilip PUNJAB NATIONAL BANK(508568)
15 BETUL MP-31-005-074-004/13-A
(BARSALI) 		1731005000NRG24100720230220664 11/07/2023 SANGITA 1731005WL013806 SANGITA 00354 PUNB0008100 442 442 Processed 16/07/2023 892122768 SANGITA PUNJAB NATIONAL BANK(508568)
16 BETUL MP-31-005-074-004/19
(BARSALI) 		1731005000NRG24100720230220665 11/07/2023 Shayamvati 1731005WL013806 Shayamvati 00354 PUNB0008100 442 442 Processed 16/07/2023 892122768 Shayamvati PUNJAB NATIONAL BANK(508568)
17 BETUL MP-31-005-074-004/31
(BARSALI) 		1731005000NRG24100720230220666 11/07/2023 RAJKUMAR 1731005WL013806 RAJKUMAR 00354 PUNB0008100 221 221 Processed 16/07/2023 892122768 RAJKUMAR PUNJAB NATIONAL BANK(508568)
18 BETUL MP-31-005-074-004/38-A
(BARSALI) 		1731005000NRG24100720230220667 11/07/2023 saddu 1731005WL013806 saddu 00354 PUNB0008100 442 442 Processed 16/07/2023 892122768 saddu PUNJAB NATIONAL BANK(508568)
19 BETUL MP-31-005-074-004/80-A
(BARSALI) 		1731005000NRG24100720230220668 11/07/2023 Omprakash yadav 1731005WL013806 Omprakash yadav 00354 PUNB0008100 442 442 Processed 16/07/2023 892122768 Omprakashyadav PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
20 BETUL MP-31-005-029-001/274
(DANORA) 		1731005029NRG24110720230222086 11/07/2023 Prambai 1731005029WL013917 Prambai 00415 SBIN0004219 884 884 Processed 16/07/2023 892122768 Prambai BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-029-001/94-A
(DANORA) 		1731005029NRG24110720230222091 11/07/2023 KAVITA 1731005029WL013917 KAVITA 00415 SBIN0004219 1326 1326 Processed 16/07/2023 892122768 KAVITA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 BETUL MP-31-005-029-001/73-A
(DANORA) 		1731005029NRG24110720230222093 11/07/2023 SINITA 1731005029WL013918 SINITA 00415 SBIN0012152 884 884 Processed 16/07/2023 892122768 SINITA STATE BANK OF INDIA(508548)
SubTotal 884 884
23 BETUL MP-31-005-029-001/123-A
(DANORA) 		1731005029NRG24110720230222092 11/07/2023 KAILASH 1731005029WL013918 KAILASH 00415 SBIN0030236 884 884 Processed 16/07/2023 892122768 KAILASH STATE BANK OF INDIA(508548)
24 BETUL MP-31-005-029-001/23-A
(DANORA) 		1731005029NRG24110720230222085 11/07/2023 SARITA 1731005029WL013917 SARITA 00415 SBIN0030236 221 221 Processed 16/07/2023 892122768 SARITA HDFC BANK LTD(607152)
25 BETUL MP-31-005-029-001/55-C
(DANORA) 		1731005029NRG24110720230222087 11/07/2023 REENA 1731005029WL013917 REENA 00415 SBIN0030236 221 221 Processed 16/07/2023 892122768 REENA STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-029-001/71-A
(DANORA) 		1731005029NRG24110720230222088 11/07/2023 GEETA 1731005029WL013917 GEETA 00415 SBIN0030236 1326 1326 Processed 16/07/2023 892122768 GEETA STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-029-001/73
(DANORA) 		1731005029NRG24110720230222089 11/07/2023 SANDHYA 1731005029WL013917 SANDHYA 00415 SBIN0030236 1105 1105 Processed 16/07/2023 892122768 SANDHYA STATE BANK OF INDIA(508548)
SubTotal 3757 3757
28 BETUL MP-31-005-017-002/7-A
(KALYANPUR) 		1731005000NRG24110720230222011 11/07/2023 Harikishore 1731005WL013907 Harikishore 00691 IPOS0000001 663 663 Processed 16/07/2023 892122768 Harikishore INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-017-002/7-B
(KALYANPUR) 		1731005000NRG24110720230222012 11/07/2023 Mohit Malvi 1731005WL013907 Mohit Malvi 00691 IPOS0000001 663 663 Processed 16/07/2023 892122768 MohitMalvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_110723APB_FTO_159668 Bank of Maharastra MAHB0000448 BETUL 1105
2 BETUL MP1731005_110723APB_FTO_159668 Bank of Maharastra MAHB0000582 KHEDI SAOLI 8619
3 BETUL MP1731005_110723APB_FTO_159668 Bank of Maharastra MAHB0000888 JEEN 1326
4 BETUL MP1731005_110723APB_FTO_159668 Punjab National Bank PUNB0008100 BETUL 2431
5 BETUL MP1731005_110723APB_FTO_159668 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2210
6 BETUL MP1731005_110723APB_FTO_159668 State Bank of India SBIN0012152 SADAR BETUL 884
7 BETUL MP1731005_110723APB_FTO_159668 State Bank of India SBIN0030236 BETULGANJ, BETUL 3757
8 BETUL MP1731005_110723APB_FTO_159668 India Post Payments Bank IPOS0000001 Betul 1326

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