Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:25:53 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_290623APB_FTO_136765
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-31-005-061-001/147
(BAGHOLI) 		1731005000NRG24290620230178770 29/06/2023 SURATLAL RAWAT 1731005WL011479 SURATLAL RAWAT 00048 BKID0009583 1326 1326 Processed 05/07/2023 702325091 SURATLALRAWAT BANK OF INDIA(508505)
2 BETUL MP-31-005-061-001/164
(BAGHOLI) 		1731005000NRG24290620230178775 29/06/2023 MEENAKSHI 1731005WL011479 MEENAKSHI 00048 BKID0009583 884 884 Processed 05/07/2023 702325091 MEENAKSHI BANK OF INDIA(508505)
3 BETUL MP-31-005-061-001/30
(BAGHOLI) 		1731005000NRG24290620230178783 29/06/2023 KAVITA DHURVE 1731005WL011479 KAVITA DHURVE 00048 BKID0009583 1105 1105 Processed 05/07/2023 702325091 KAVITADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETUL MP-31-005-061-001/49
(BAGHOLI) 		1731005000NRG24290620230178789 29/06/2023 RADHIKA 1731005WL011479 RADHIKA 00048 BKID0009583 1326 1326 Processed 05/07/2023 702325091 RADHIKA BANK OF INDIA(508505)
5 BETUL MP-31-005-061-001/98-a
(BAGHOLI) 		1731005000NRG24290620230178803 29/06/2023 GEETA SURYAWANSHI 1731005WL011479 GEETA SURYAWANSHI 00048 BKID0009583 1326 1326 Processed 05/07/2023 702325091 GEETASURYAWANSHI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5967 5967
6 BETUL MP-31-005-061-001/101
(BAGHOLI) 		1731005000NRG24290620230178762 29/06/2023 RANJANA 1731005WL011479 RANJANA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 RANJANA UNION BANK OF INDIA(508500)
7 BETUL MP-31-005-061-001/11
(BAGHOLI) 		1731005000NRG24290620230178763 29/06/2023 GANESH 1731005WL011479 GANESH 00415 SBIN0000327 1105 1105 Processed 05/07/2023 702325091 GANESH STATE BANK OF INDIA(508548)
8 BETUL MP-31-005-061-001/11
(BAGHOLI) 		1731005000NRG24290620230178764 29/06/2023 LATA 1731005WL011479 LATA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 LATA STATE BANK OF INDIA(508548)
9 BETUL MP-31-005-061-001/115
(BAGHOLI) 		1731005000NRG24290620230178765 29/06/2023 RAMBAI 1731005WL011479 RAMBAI 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 RAMBAI STATE BANK OF INDIA(508548)
10 BETUL MP-31-005-061-001/126
(BAGHOLI) 		1731005000NRG24290620230178767 29/06/2023 SANGEETA 1731005WL011479 SANGEETA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETUL MP-31-005-061-001/126
(BAGHOLI) 		1731005000NRG24290620230178766 29/06/2023 SUGRATI 1731005WL011479 SUGRATI 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 SUGRATI STATE BANK OF INDIA(508548)
12 BETUL MP-31-005-061-001/127
(BAGHOLI) 		1731005000NRG24290620230178768 29/06/2023 PRABHA 1731005WL011479 PRABHA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 PRABHA STATE BANK OF INDIA(508548)
13 BETUL MP-31-005-061-001/159
(BAGHOLI) 		1731005000NRG24290620230178772 29/06/2023 SUMNA DHURVE 1731005WL011479 SUMNA DHURVE 00415 SBIN0000327 884 884 Processed 05/07/2023 702325091 SUMNADHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-061-001/17
(BAGHOLI) 		1731005000NRG24290620230178776 29/06/2023 CHHAYA 1731005WL011479 CHHAYA 00415 SBIN0000327 884 884 Processed 05/07/2023 702325091 CHHAYA STATE BANK OF INDIA(508548)
15 BETUL MP-31-005-061-001/18
(BAGHOLI) 		1731005000NRG24290620230178777 29/06/2023 ANNU 1731005WL011479 ANNU 00415 SBIN0000327 884 884 Processed 05/07/2023 702325091 ANNU STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-061-001/21-a
(BAGHOLI) 		1731005000NRG24290620230178779 29/06/2023 SUNITA 1731005WL011479 SUNITA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 702325091 SUNITA STATE BANK OF INDIA(508548)
17 BETUL MP-31-005-061-001/26
(BAGHOLI) 		1731005000NRG24290620230178780 29/06/2023 MALTA 1731005WL011479 MALTA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 702325091 MALTA STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-061-001/28
(BAGHOLI) 		1731005000NRG24290620230178781 29/06/2023 GEETA 1731005WL011479 GEETA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 702325091 GEETA NARMADA JHABUA GRAMIN BANK(508515)
19 BETUL MP-31-005-061-001/38
(BAGHOLI) 		1731005000NRG24290620230178786 29/06/2023 PUSPA 1731005WL011479 PUSPA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 702325091 PUSPA HDFC BANK LTD(607152)
20 BETUL MP-31-005-061-001/4
(BAGHOLI) 		1731005000NRG24290620230178787 29/06/2023 KAMLA 1731005WL011479 KAMLA 00415 SBIN0000327 1105 1105 Processed 05/07/2023 702325091 KAMLA BANK OF INDIA(508505)
21 BETUL MP-31-005-061-001/51
(BAGHOLI) 		1731005000NRG24290620230178791 29/06/2023 LALITA 1731005WL011479 LALITA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 LALITA NARMADA JHABUA GRAMIN BANK(508515)
22 BETUL MP-31-005-061-001/56
(BAGHOLI) 		1731005000NRG24290620230178793 29/06/2023 ANITA 1731005WL011479 ANITA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 ANITA STATE BANK OF INDIA(508548)
23 BETUL MP-31-005-061-001/62
(BAGHOLI) 		1731005000NRG24290620230178794 29/06/2023 SARLA 1731005WL011479 SARLA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 SARLA HDFC BANK LTD(607152)
24 BETUL MP-31-005-061-001/64-a
(BAGHOLI) 		1731005000NRG24290620230178795 29/06/2023 LATA 1731005WL011479 LATA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 LATA STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-061-001/68-a
(BAGHOLI) 		1731005000NRG24290620230178797 29/06/2023 PURNA 1731005WL011479 PURNA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 PURNA STATE BANK OF INDIA(508548)
26 BETUL MP-31-005-061-001/72
(BAGHOLI) 		1731005000NRG24290620230178799 29/06/2023 MANJU 1731005WL011479 MANJU 00415 SBIN0000327 1105 1105 Processed 05/07/2023 702325091 MANJU STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-061-001/77
(BAGHOLI) 		1731005000NRG24290620230178800 29/06/2023 REKHA 1731005WL011479 REKHA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 REKHA STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-061-001/83
(BAGHOLI) 		1731005000NRG24290620230178801 29/06/2023 DASHRATH 1731005WL011479 DASHRATH 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 DASHRATH STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-061-001/88-a
(BAGHOLI) 		1731005000NRG24290620230178802 29/06/2023 CHAITRAM 1731005WL011479 CHAITRAM 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 CHAITRAM UNION BANK OF INDIA(508500)
30 BETUL MP-31-005-061-001/98-B
(BAGHOLI) 		1731005000NRG24290620230178804 29/06/2023 SUREKHA 1731005WL011479 SUREKHA 00415 SBIN0000327 1326 1326 Processed 05/07/2023 702325091 SUREKHA STATE BANK OF INDIA(508548)
SubTotal 30277 30277
31 BETUL MP-31-005-061-001/28
(BAGHOLI) 		1731005000NRG24290620230178782 29/06/2023 NILESH 1731005WL011479 NILESH 00415 SBIN0004219 1105 1105 Processed 05/07/2023 702325091 NILESH STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-061-001/42-A
(BAGHOLI) 		1731005000NRG24290620230178788 29/06/2023 rupa 1731005WL011479 rupa 00415 SBIN0004219 1105 1105 Processed 05/07/2023 702325091 rupa STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-061-001/54
(BAGHOLI) 		1731005000NRG24290620230178792 29/06/2023 SAVITA 1731005WL011479 SAVITA 00415 SBIN0004219 1326 1326 Processed 05/07/2023 702325091 SAVITA STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-061-001/65
(BAGHOLI) 		1731005000NRG24290620230178796 29/06/2023 RAMKALI 1731005WL011479 RAMKALI 00415 SBIN0004219 1326 1326 Processed 05/07/2023 702325091 RAMKALI STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-061-001/69
(BAGHOLI) 		1731005000NRG24290620230178798 29/06/2023 MONA 1731005WL011479 MONA 00415 SBIN0004219 1326 1326 Processed 05/07/2023 702325091 MONA STATE BANK OF INDIA(508548)
SubTotal 6188 6188
36 BETUL MP-31-005-061-001/146
(BAGHOLI) 		1731005000NRG24290620230178769 29/06/2023 MS NEELU KHATARKAR 1731005WL011479 MS NEELU KHATARKAR 00468 UBIN0532592 1326 1326 Processed 05/07/2023 702325091 MSNEELUKHATARKAR UNION BANK OF INDIA(508500)
37 BETUL MP-31-005-061-001/148
(BAGHOLI) 		1731005000NRG24290620230178771 29/06/2023 MRS LALITA BAI W O KARU 1731005WL011479 MRS LALITA BAI W O KARU 00468 UBIN0532592 884 884 Processed 05/07/2023 702325091 MRSLALITABAIWOKARU UNION BANK OF INDIA(508500)
38 BETUL MP-31-005-061-001/162
(BAGHOLI) 		1731005000NRG24290620230178774 29/06/2023 DILIP RAJ SO R K RAJ 1731005WL011479 DILIP RAJ SO R K RAJ 00468 UBIN0532592 884 884 Processed 05/07/2023 702325091 DILIPRAJSORKRAJ CENTRAL BANK OF INDIA(607115)
39 BETUL MP-31-005-061-001/162
(BAGHOLI) 		1731005000NRG24290620230178773 29/06/2023 MS SUNITA DHURVE WO DILIP 1731005WL011479 MS SUNITA DHURVE WO DILIP 00468 UBIN0532592 884 884 Processed 05/07/2023 702325091 MSSUNITADHURVEWODILIP UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 46410 46410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_290623APB_FTO_136765 Bank of India BKID0009583 BETUL BAZAR 5967
2 BETUL MP1731005_290623APB_FTO_136765 State Bank of India SBIN0000327 BETUL 30277
3 BETUL MP1731005_290623APB_FTO_136765 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 6188
4 BETUL MP1731005_290623APB_FTO_136765 Union Bank of India UBIN0532592 BETUL BAZAR 3978

Download In Excel