Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:33 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_240823APB_FTO_233422
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-31-005-033-003/17
(MURAMJHIRI) 		1731005033NRG24240820230297730 24/08/2023 GHUDAN 1731005033WL021678 GHUDAN 00051 MAHB0000448 884 884 Processed 29/08/2023 796785680 GHUDAN BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 BETUL MP-31-005-022-002/1175
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297395 24/08/2023 URMILA 1731005022WL021628 URMILA 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 URMILA BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-022-002/1176-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297396 24/08/2023 MANISHA 1731005022WL021628 MANISHA 00051 MAHB0000582 442 442 Processed 30/08/2023 796785680 MANISHA STATE BANK OF INDIA(508548)
4 BETUL MP-31-005-022-002/1179
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297397 24/08/2023 KAMALA 1731005022WL021628 KAMALA 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 KAMALA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-022-002/1192
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297398 24/08/2023 HARITA 1731005022WL021628 HARITA 00051 MAHB0000582 884 884 Processed 30/08/2023 796785680 HARITA STATE BANK OF INDIA(508548)
6 BETUL MP-31-005-022-002/1197
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297383 24/08/2023 VANITA 1731005022WL021627 VANITA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 VANITA BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-022-002/152-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297399 24/08/2023 DURGA 1731005022WL021628 DURGA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 DURGA BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-022-002/157
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297384 24/08/2023 BAYA 1731005022WL021627 BAYA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 BAYA BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-022-002/16
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297400 24/08/2023 SARADA 1731005022WL021628 SARADA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 SARADA BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-022-002/160
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297385 24/08/2023 RAMPYARI 1731005022WL021627 RAMPYARI 00051 MAHB0000582 1105 1105 Processed 30/08/2023 796785680 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-022-002/175
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297402 24/08/2023 suman 1731005022WL021628 suman 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 suman BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-022-002/183
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297403 24/08/2023 MALTI 1731005022WL021628 MALTI 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 MALTI BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-022-002/19
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297404 24/08/2023 BAYABAI 1731005022WL021628 BAYABAI 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 BAYABAI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-022-002/22
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297386 24/08/2023 KOSAL 1731005022WL021627 KOSAL 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 KOSAL BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-022-002/237-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297405 24/08/2023 PUSHPA 1731005022WL021628 PUSHPA 00051 MAHB0000582 442 442 Processed 29/08/2023 796785680 PUSHPA BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-022-002/240-b
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297406 24/08/2023 Anita 1731005022WL021628 Anita 00051 MAHB0000582 663 663 Processed 29/08/2023 796785680 Anita BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-022-002/264-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297407 24/08/2023 MANISHA 1731005022WL021628 MANISHA 00051 MAHB0000582 1105 1105 Processed 30/08/2023 796785680 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETUL MP-31-005-022-002/279
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297408 24/08/2023 DILIP 1731005022WL021628 DILIP 00051 MAHB0000582 221 221 Processed 29/08/2023 796785680 DILIP BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-022-002/292-B
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297409 24/08/2023 Nilama Mandre 1731005022WL021628 Nilama Mandre 00051 MAHB0000582 1105 1105 Processed 30/08/2023 796785680 NilamaMandre STATE BANK OF INDIA(508548)
20 BETUL MP-31-005-022-002/305
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297387 24/08/2023 ANITA 1731005022WL021627 ANITA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 ANITA BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-022-002/311-B
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297410 24/08/2023 Vidhya 1731005022WL021628 Vidhya 00051 MAHB0000582 663 663 Processed 29/08/2023 796785680 Vidhya BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-022-002/373
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297389 24/08/2023 GOLU 1731005022WL021627 GOLU 00051 MAHB0000582 221 221 Processed 29/08/2023 796785680 GOLU BANK OF MAHARASHTRA(607387)
23 BETUL MP-31-005-022-002/373
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297388 24/08/2023 VIMLA 1731005022WL021627 VIMLA 00051 MAHB0000582 221 221 Processed 29/08/2023 796785680 VIMLA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 BETUL MP-31-005-022-002/374
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297411 24/08/2023 munna bai 1731005022WL021628 munna bai 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 munnabai BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-022-002/387-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297413 24/08/2023 USHA 1731005022WL021628 USHA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 USHA BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-022-002/389
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297390 24/08/2023 LATA 1731005022WL021627 LATA 00051 MAHB0000582 1105 1105 Processed 30/08/2023 796785680 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETUL MP-31-005-022-002/4
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297414 24/08/2023 BABLU 1731005022WL021628 BABLU 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 BABLU BANK OF MAHARASHTRA(607387)
28 BETUL MP-31-005-022-002/4
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297415 24/08/2023 GEETA 1731005022WL021628 GEETA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 GEETA BANK OF MAHARASHTRA(607387)
29 BETUL MP-31-005-022-002/413
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297416 24/08/2023 DAYALU 1731005022WL021628 DAYALU 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 DAYALU BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-022-002/414
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297417 24/08/2023 REKHA 1731005022WL021628 REKHA 00051 MAHB0000582 663 663 Processed 29/08/2023 796785680 REKHA BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-022-002/415
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297418 24/08/2023 ANITA 1731005022WL021628 ANITA 00051 MAHB0000582 884 884 Processed 30/08/2023 796785680 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETUL MP-31-005-022-002/421
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297391 24/08/2023 CHANDA 1731005022WL021627 CHANDA 00051 MAHB0000582 663 663 Processed 29/08/2023 796785680 CHANDA HDFC BANK LTD(607152)
33 BETUL MP-31-005-022-002/446-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297419 24/08/2023 GEETA 1731005022WL021628 GEETA 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 GEETA BANK OF MAHARASHTRA(607387)
34 BETUL MP-31-005-022-002/467-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297420 24/08/2023 SHARDA 1731005022WL021628 SHARDA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 SHARDA BANK OF MAHARASHTRA(607387)
35 BETUL MP-31-005-022-002/469
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297392 24/08/2023 SAKUN 1731005022WL021627 SAKUN 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 SAKUN BANK OF MAHARASHTRA(607387)
36 BETUL MP-31-005-022-002/572
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297421 24/08/2023 REKHA 1731005022WL021628 REKHA 00051 MAHB0000582 442 442 Processed 29/08/2023 796785680 REKHA BANK OF MAHARASHTRA(607387)
37 BETUL MP-31-005-022-002/587-B
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297422 24/08/2023 LEELA 1731005022WL021628 LEELA 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 LEELA BANK OF MAHARASHTRA(607387)
38 BETUL MP-31-005-022-002/603-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297423 24/08/2023 SAVITRI 1731005022WL021628 SAVITRI 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 SAVITRI INDUSIND BANK(607189)
39 BETUL MP-31-005-022-002/625
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297393 24/08/2023 LATA 1731005022WL021627 LATA 00051 MAHB0000582 221 221 Processed 29/08/2023 796785680 LATA BANK OF MAHARASHTRA(607387)
40 BETUL MP-31-005-022-002/658-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297424 24/08/2023 USHA 1731005022WL021628 USHA 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 USHA BANK OF MAHARASHTRA(607387)
41 BETUL MP-31-005-022-002/74
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297425 24/08/2023 MUNNI 1731005022WL021628 MUNNI 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 MUNNI BANK OF MAHARASHTRA(607387)
42 BETUL MP-31-005-022-002/85
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297426 24/08/2023 SUMITRA 1731005022WL021628 SUMITRA 00051 MAHB0000582 884 884 Processed 29/08/2023 796785680 SUMITRA BANK OF MAHARASHTRA(607387)
43 BETUL MP-31-005-022-002/955-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297427 24/08/2023 CHAYA 1731005022WL021628 CHAYA 00051 MAHB0000582 1105 1105 Processed 29/08/2023 796785680 CHAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 36686 36686
44 BETUL MP-31-005-068-003/86
(REDWA) 		1731005068NRG24240820230297678 24/08/2023 raju 1731005068WL021667 raju 00089 CBIN0281071 1326 1326 Processed 29/08/2023 796785680 raju BANK OF BARODA(606985)
45 BETUL MP-31-005-068-003/90
(REDWA) 		1731005068NRG24240820230297679 24/08/2023 Yashvant 1731005068WL021667 Yashvant 00089 CBIN0281071 1326 1326 Processed 29/08/2023 796785680 Yashvant JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 2652 2652
46 BETUL MP-31-005-039-001/95-C
(RONDHA) 		1731005039NRG24240820230297709 24/08/2023 AJAY KUMAR OMKAR 1731005039WL021671 AJAY KUMAR OMKAR 00354 PUNB0008100 1105 1105 Processed 29/08/2023 796785680 AJAYKUMAROMKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
47 BETUL MP-31-005-022-002/998-A
(KHEDI SAWALGHAD) 		1731005022NRG24230820230297428 24/08/2023 USHA 1731005022WL021628 USHA 00415 SBIN0000327 663 663 Processed 30/08/2023 796785680 USHA STATE BANK OF INDIA(508548)
SubTotal 663 663
48 BETUL MP-31-005-068-002/37
(REDWA) 		1731005068NRG24240820230297675 24/08/2023 BABURAO 1731005068WL021667 BABURAO 00415 SBIN0030236 1326 1326 Processed 30/08/2023 796785680 BABURAO STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-068-003/90
(REDWA) 		1731005068NRG24240820230297680 24/08/2023 USHA 1731005068WL021667 USHA 00415 SBIN0030236 1326 1326 Processed 30/08/2023 796785680 USHA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
50 BETUL MP-31-005-067-001/159
(THAWDI) 		1731005067NRG24240820230297521 24/08/2023 Rohit Parpachi 1731005067WL021648 Rohit Parpachi 00468 UBIN0532592 1105 1105 Processed 29/08/2023 796785680 RohitParpachi NARMADA JHABUA GRAMIN BANK(508515)
51 BETUL MP-31-005-068-002/37
(REDWA) 		1731005068NRG24240820230297676 24/08/2023 JAYA 1731005068WL021667 JAYA 00468 UBIN0532592 1326 1326 Processed 29/08/2023 796785680 JAYA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
52 BETUL MP-31-005-067-001/15
(THAWDI) 		1731005067NRG24240820230297520 24/08/2023 RAVJI 1731005067WL021648 RAVJI 00697 BKID0MG8002 1105 1105 Processed 29/08/2023 796785680 RAVJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
53 BETUL MP-31-005-067-001/26
(THAWDI) 		1731005067NRG24240820230297522 24/08/2023 PARVATI 1731005067WL021648 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 29/08/2023 796785680 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 49283 49283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_240823APB_FTO_233422 Bank of Maharastra MAHB0000448 BETUL 884
2 BETUL MP1731005_240823APB_FTO_233422 Bank of Maharastra MAHB0000582 KHEDI SAOLI 22984
3 BETUL MP1731005_240823APB_FTO_233422 Bank of Maharastra MAHB0000582 KHEDI SAWALIGHAD 13702
4 BETUL MP1731005_240823APB_FTO_233422 Central Bank Of India CBIN0281071 BETUL 2652
5 BETUL MP1731005_240823APB_FTO_233422 Punjab National Bank PUNB0008100 BETUL 1105
6 BETUL MP1731005_240823APB_FTO_233422 State Bank of India SBIN0000327 BETUL 663
7 BETUL MP1731005_240823APB_FTO_233422 State Bank of India SBIN0030236 BETULGANJ, BETUL 2652
8 BETUL MP1731005_240823APB_FTO_233422 Union Bank of India UBIN0532592 BETUL BAZAR 2431
9 BETUL MP1731005_240823APB_FTO_233422 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 1105
10 BETUL MP1731005_240823APB_FTO_233422 Madhya Pradesh Gramin Bank BKID0NAMRGB BETUL 1105

Download In Excel