Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:13:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_310823APB_FTO_243345
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-31-005-037-001/13
(BADORA) 		1731005000NRG24310820230306173 31/08/2023 MAMTA 1731005WL022553 MAMTA 00045 BARB0BETULX 1326 1326 Processed 07/09/2023 067869929 MAMTA BANK OF BARODA(606985)
2 BETUL MP-31-005-037-001/132
(BADORA) 		1731005000NRG24310820230306174 31/08/2023 SARASHWATI 1731005WL022553 SARASHWATI 00045 BARB0BETULX 1326 1326 Processed 07/09/2023 067869929 SARASHWATI BANK OF BARODA(606985)
3 BETUL MP-31-005-037-001/464
(BADORA) 		1731005000NRG24310820230306176 31/08/2023 SUNITA BHALAVI 1731005WL022553 SUNITA BHALAVI 00045 BARB0BETULX 1326 1326 Processed 07/09/2023 067869929 SUNITABHALAVI BANK OF BARODA(606985)
SubTotal 3978 3978
4 BETUL MP-31-005-018-001/88
(SAKADEHI) 		1731005000NRG24310820230306164 31/08/2023 SUNITA DHURVE 1731005WL022551 SUNITA DHURVE 00045 BARB0DBBETU 442 442 Processed 07/09/2023 067869929 SUNITADHURVE BANK OF BARODA(606985)
SubTotal 442 442
5 BETUL MP-31-005-016-001/321-A
(SILLOT) 		1731005016NRG24310820230306020 31/08/2023 JAMBELAL YADAV 1731005016WL022537 JAMBELAL YADAV 00048 BKID0009580 1326 1326 Processed 07/09/2023 067869929 JAMBELALYADAV BANK OF INDIA(508505)
SubTotal 1326 1326
6 BETUL MP-31-005-068-001/31
(REDWA) 		1731005068NRG24310820230306017 31/08/2023 Reena Sahu 1731005068WL022536 Reena Sahu 00048 BKID0009583 1326 1326 Processed 07/09/2023 067869929 ReenaSahu BANK OF INDIA(508505)
7 BETUL MP-31-005-068-001/31
(REDWA) 		1731005068NRG24310820230306016 31/08/2023 SUKHDEV 1731005068WL022536 SUKHDEV 00048 BKID0009583 1326 1326 Processed 07/09/2023 067869929 SUKHDEV BANK OF INDIA(508505)
8 BETUL MP-31-005-069-001/134-A
(GOUNDI GOULA) 		1731005000NRG24310820230306110 31/08/2023 ANIL KUMAR KALE SO PANJABRAV KALE 1731005WL022545 ANIL KUMAR KALE SO PANJABRAV KALE 00048 BKID0009583 1326 1326 Processed 07/09/2023 067869929 ANILKUMARKALESOPANJABRAVKALE BANK OF INDIA(508505)
9 BETUL MP-31-005-069-001/297
(GOUNDI GOULA) 		1731005000NRG24310820230306111 31/08/2023 Nilesh uikey 1731005WL022545 Nilesh uikey 00048 BKID0009583 1326 1326 Processed 07/09/2023 067869929 Nileshuikey BANK OF INDIA(508505)
SubTotal 5304 5304
10 BETUL MP-31-005-037-001/216-A
(BADORA) 		1731005000NRG24310820230306175 31/08/2023 ANITA THOKE 1731005WL022553 ANITA THOKE 00051 MAHB0001666 1326 1326 Processed 07/09/2023 067869929 ANITATHOKE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 BETUL MP-31-005-019-001/104-b
(LAPAJHIRI) 		1731005019NRG24310820230306072 31/08/2023 SHIVPRASAD 1731005019WL022542 SHIVPRASAD 00078 CNRB0017720 605 605 Processed 07/09/2023 067869929 SHIVPRASAD CANARA BANK(508532)
12 BETUL MP-31-005-019-001/219
(LAPAJHIRI) 		1731005019NRG24310820230306073 31/08/2023 SIVKALI BAI 1731005019WL022542 SIVKALI BAI 00078 CNRB0017720 605 605 Processed 07/09/2023 067869929 SIVKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETUL MP-31-005-019-001/222
(LAPAJHIRI) 		1731005019NRG24310820230306074 31/08/2023 SHILA 1731005019WL022542 SHILA 00078 CNRB0017720 605 605 Processed 07/09/2023 067869929 SHILA CANARA BANK(508532)
14 BETUL MP-31-005-019-001/222-A
(LAPAJHIRI) 		1731005019NRG24310820230306075 31/08/2023 Kanchna 1731005019WL022542 Kanchna 00078 CNRB0017720 605 605 Processed 07/09/2023 067869929 Kanchna CANARA BANK(508532)
SubTotal 2420 2420
15 BETUL MP-31-005-068-001/1
(REDWA) 		1731005068NRG24310820230306010 31/08/2023 Mangli 1731005068WL022536 Mangli 00089 CBIN0281071 1105 1105 Processed 07/09/2023 067869929 Mangli STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-068-001/16-B
(REDWA) 		1731005068NRG24310820230306011 31/08/2023 Jayvanti 1731005068WL022536 Jayvanti 00089 CBIN0281071 1326 1326 Processed 07/09/2023 067869929 Jayvanti CENTRAL BANK OF INDIA(607115)
17 BETUL MP-31-005-068-001/20-C
(REDWA) 		1731005068NRG24310820230306013 31/08/2023 Ajabrao 1731005068WL022536 Ajabrao 00089 CBIN0281071 1105 1105 Processed 07/09/2023 067869929 Ajabrao CENTRAL BANK OF INDIA(607115)
18 BETUL MP-31-005-068-001/26
(REDWA) 		1731005068NRG24310820230306015 31/08/2023 dulari 1731005068WL022536 dulari 00089 CBIN0281071 1326 1326 Processed 07/09/2023 067869929 dulari STATE BANK OF INDIA(508548)
19 BETUL MP-31-005-068-001/26
(REDWA) 		1731005068NRG24310820230306014 31/08/2023 hemraj 1731005068WL022536 hemraj 00089 CBIN0281071 1326 1326 Processed 07/09/2023 067869929 hemraj STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-068-001/41
(REDWA) 		1731005068NRG24310820230306019 31/08/2023 Khuswanti 1731005068WL022536 Khuswanti 00089 CBIN0281071 1326 1326 Processed 07/09/2023 067869929 Khuswanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
21 BETUL MP-31-005-068-001/41
(REDWA) 		1731005068NRG24310820230306018 31/08/2023 LAXAMAN 1731005068WL022536 LAXAMAN 00089 CBIN0281071 1326 1326 Processed 07/09/2023 067869929 LAXAMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 8840 8840
22 BETUL MP-31-005-016-002/42-A
(SILLOT) 		1731005016NRG24310820230306021 31/08/2023 Kamalti 1731005016WL022537 Kamalti 00089 CBIN0282540 1326 1326 Processed 07/09/2023 067869929 Kamalti CENTRAL BANK OF INDIA(607115)
23 BETUL MP-31-005-018-001/124
(SAKADEHI) 		1731005000NRG24310820230306159 31/08/2023 BATTO 1731005WL022551 BATTO 00089 CBIN0282540 442 442 Processed 07/09/2023 067869929 BATTO CENTRAL BANK OF INDIA(607115)
24 BETUL MP-31-005-018-001/144-a
(SAKADEHI) 		1731005000NRG24310820230306160 31/08/2023 URMILA 1731005WL022551 URMILA 00089 CBIN0282540 442 442 Processed 07/09/2023 067869929 URMILA CENTRAL BANK OF INDIA(607115)
25 BETUL MP-31-005-018-001/40
(SAKADEHI) 		1731005000NRG24310820230306161 31/08/2023 SAROJ 1731005WL022551 SAROJ 00089 CBIN0282540 442 442 Processed 07/09/2023 067869929 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETUL MP-31-005-018-001/62
(SAKADEHI) 		1731005000NRG24310820230306162 31/08/2023 Rosnani Dhurve 1731005WL022551 Rosnani Dhurve 00089 CBIN0282540 442 442 Processed 07/09/2023 067869929 RosnaniDhurve INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-018-001/77-A
(SAKADEHI) 		1731005000NRG24310820230306163 31/08/2023 SARITA DHURVE 1731005WL022551 SARITA DHURVE 00089 CBIN0282540 442 442 Processed 07/09/2023 067869929 SARITADHURVE CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
28 BETUL MP-31-005-056-003/16
(MALKAPUR) 		1731005056NRG24310820230306152 31/08/2023 MAMTA 1731005056WL022549 MAMTA 00354 PUNB0008100 1326 1326 Processed 07/09/2023 067869929 MAMTA PUNJAB NATIONAL BANK(508568)
29 BETUL MP-31-005-056-003/38
(MALKAPUR) 		1731005056NRG24310820230306153 31/08/2023 MANIRAM 1731005056WL022549 MANIRAM 00354 PUNB0008100 1326 1326 Processed 07/09/2023 067869929 MANIRAM PUNJAB NATIONAL BANK(508568)
30 BETUL MP-31-005-056-003/60
(MALKAPUR) 		1731005056NRG24310820230306155 31/08/2023 INDAL 1731005056WL022549 INDAL 00354 PUNB0008100 1326 1326 Processed 07/09/2023 067869929 INDAL PUNJAB NATIONAL BANK(508568)
31 BETUL MP-31-005-056-003/8
(MALKAPUR) 		1731005056NRG24310820230306156 31/08/2023 AMIR 1731005056WL022549 AMIR 00354 PUNB0008100 1326 1326 Processed 07/09/2023 067869929 AMIR PUNJAB NATIONAL BANK(508568)
32 BETUL MP-31-005-073-002/146-C
(LAKHAPUR) 		1731005073NRG24310820230306023 31/08/2023 CHANDRABHAGA 1731005073WL022538 CHANDRABHAGA 00354 PUNB0008100 1326 1326 Processed 07/09/2023 067869929 CHANDRABHAGA PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
33 BETUL MP-31-005-075-002/103-A
(NIMJHIRI) 		1731005000NRG24310820230306003 31/08/2023 FULVANTI 1731005WL022535 FULVANTI 00354 PUNB0050600 221 221 Processed 07/09/2023 067869929 FULVANTI PUNJAB NATIONAL BANK(508568)
34 BETUL MP-31-005-075-002/116
(NIMJHIRI) 		1731005000NRG24310820230306004 31/08/2023 Rambhai 1731005WL022535 Rambhai 00354 PUNB0050600 221 221 Processed 07/09/2023 067869929 Rambhai PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-075-002/130-A
(NIMJHIRI) 		1731005000NRG24310820230306005 31/08/2023 Natdhu 1731005WL022535 Natdhu 00354 PUNB0050600 221 221 Processed 07/09/2023 067869929 Natdhu PUNJAB NATIONAL BANK(508568)
36 BETUL MP-31-005-075-002/48-A
(NIMJHIRI) 		1731005000NRG24310820230306008 31/08/2023 Ashish 1731005WL022535 Ashish 00354 PUNB0050600 221 221 Processed 07/09/2023 067869929 Ashish PUNJAB NATIONAL BANK(508568)
37 BETUL MP-31-005-075-002/61
(NIMJHIRI) 		1731005000NRG24310820230306009 31/08/2023 sunita 1731005WL022535 sunita 00354 PUNB0050600 221 221 Processed 07/09/2023 067869929 sunita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BETUL MP-31-005-068-001/16-B
(REDWA) 		1731005068NRG24310820230306012 31/08/2023 Sunil dhurve 1731005068WL022536 Sunil dhurve 00415 SBIN0000327 1326 1326 Processed 07/09/2023 067869929 Sunildhurve UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 BETUL MP-31-005-073-002/49-A
(LAKHAPUR) 		1731005073NRG24310820230306026 31/08/2023 MINA 1731005073WL022538 MINA 00415 SBIN0003099 1105 1105 Processed 07/09/2023 067869929 MINA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 BETUL MP-31-005-056-003/38
(MALKAPUR) 		1731005056NRG24310820230306154 31/08/2023 NILESH 1731005056WL022549 NILESH 00415 SBIN0004219 1326 1326 Processed 07/09/2023 067869929 NILESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BETUL MP-31-005-069-001/119-B
(GOUNDI GOULA) 		1731005000NRG24310820230306109 31/08/2023 PAPPU SARIYAM 1731005WL022545 PAPPU SARIYAM 00468 UBIN0532592 1326 1326 Processed 07/09/2023 067869929 PAPPUSARIYAM UNION BANK OF INDIA(508500)
42 BETUL MP-31-005-073-002/139
(LAKHAPUR) 		1731005073NRG24310820230306022 31/08/2023 DINESH SIRASAM 1731005073WL022538 DINESH SIRASAM 00468 UBIN0532592 1105 1105 Processed 07/09/2023 067869929 DINESHSIRASAM PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
43 BETUL MP-31-005-069-001/53-A
(GOUNDI GOULA) 		1731005000NRG24310820230306112 31/08/2023 Golu Ahake 1731005WL022545 Golu Ahake 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869929 GoluAhake YES BANK(607223)
44 BETUL MP-31-005-069-001/72-A
(GOUNDI GOULA) 		1731005000NRG24310820230306113 31/08/2023 Karuna 1731005WL022545 Karuna 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869929 Karuna UCO BANK(607066)
45 BETUL MP-31-005-069-001/95-B
(GOUNDI GOULA) 		1731005000NRG24310820230306114 31/08/2023 Basanti Sariyam 1731005WL022545 Basanti Sariyam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 067869929 BasantiSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETUL MP-31-005-073-002/49-A
(LAKHAPUR) 		1731005073NRG24310820230306025 31/08/2023 SURESH ERPACHE 1731005073WL022538 SURESH ERPACHE 00691 IPOS0000001 1105 1105 Processed 07/09/2023 067869929 SURESHERPACHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
Total 46178 46178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_310823APB_FTO_243345 Bank of Baroda BARB0BETULX BETUL, MP 3978
2 BETUL MP1731005_310823APB_FTO_243345 Bank of Baroda BARB0DBBETU BETUL 442
3 BETUL MP1731005_310823APB_FTO_243345 Bank of India BKID0009580 BETUL 1326
4 BETUL MP1731005_310823APB_FTO_243345 Bank of India BKID0009583 BETUL BAZAR 5304
5 BETUL MP1731005_310823APB_FTO_243345 Bank of Maharastra MAHB0001666 BADORA 1326
6 BETUL MP1731005_310823APB_FTO_243345 Canara Bank CNRB0017720 Betul Sadar 2420
7 BETUL MP1731005_310823APB_FTO_243345 Central Bank Of India CBIN0281071 BETUL 8840
8 BETUL MP1731005_310823APB_FTO_243345 Central Bank Of India CBIN0282540 BETULGANJ 2210
9 BETUL MP1731005_310823APB_FTO_243345 Central Bank Of India CBIN0282540 gunj betul 1326
10 BETUL MP1731005_310823APB_FTO_243345 Punjab National Bank PUNB0008100 BETUL 6630
11 BETUL MP1731005_310823APB_FTO_243345 Punjab National Bank PUNB0050600 AMLA DEPOT 1105
12 BETUL MP1731005_310823APB_FTO_243345 State Bank of India SBIN0000327 BETUL 1326
13 BETUL MP1731005_310823APB_FTO_243345 State Bank of India SBIN0003099 ADB AMLA 1105
14 BETUL MP1731005_310823APB_FTO_243345 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
15 BETUL MP1731005_310823APB_FTO_243345 Union Bank of India UBIN0532592 BETUL BAZAR 2431
16 BETUL MP1731005_310823APB_FTO_243345 India Post Payments Bank IPOS0000001 Betul 5083

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