Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:23:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_160523APB_FTO_44358
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-31-005-042-002/315
(PIPLA) 		1731005000NRG24160520230044724 16/05/2023 VIJITA 1731005WL003032 VIJITA 00045 BARB0DBBETU 1326 1326 Processed 20/05/2023 787193223 VIJITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BETUL MP-31-005-006-001/18
(KUMHLI) 		1731005000NRG24160520230044820 16/05/2023 NAMDEV 1731005WL003036 NAMDEV 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 NAMDEV BANK OF MAHARASHTRA(607387)
3 BETUL MP-31-005-006-001/18
(KUMHLI) 		1731005000NRG24160520230044821 16/05/2023 PUSHPA 1731005WL003036 PUSHPA 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 PUSHPA BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-006-001/18-A
(KUMHLI) 		1731005000NRG24160520230044822 16/05/2023 SHANTA 1731005WL003036 SHANTA 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 SHANTA BANK OF MAHARASHTRA(607387)
5 BETUL MP-31-005-006-002/11
(KUMHLI) 		1731005000NRG24160520230044824 16/05/2023 BIRSU 1731005WL003036 BIRSU 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 BIRSU BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-006-002/11
(KUMHLI) 		1731005000NRG24160520230044823 16/05/2023 RAJARAM 1731005WL003036 RAJARAM 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 RAJARAM BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-006-002/14
(KUMHLI) 		1731005000NRG24160520230044825 16/05/2023 RAMKALI 1731005WL003036 RAMKALI 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 RAMKALI BANK OF MAHARASHTRA(607387)
8 BETUL MP-31-005-006-002/21-a
(KUMHLI) 		1731005000NRG24160520230044826 16/05/2023 BASANTI 1731005WL003036 BASANTI 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 BASANTI BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-006-002/21-B
(KUMHLI) 		1731005000NRG24160520230044827 16/05/2023 JAYVANTI 1731005WL003036 JAYVANTI 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 JAYVANTI BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-006-002/28
(KUMHLI) 		1731005000NRG24160520230044828 16/05/2023 BISSO 1731005WL003036 BISSO 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 BISSO BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-006-002/3
(KUMHLI) 		1731005000NRG24160520230044829 16/05/2023 MEERA 1731005WL003036 MEERA 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 MEERA BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-006-002/36
(KUMHLI) 		1731005000NRG24160520230044830 16/05/2023 SAHO 1731005WL003036 SAHO 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 SAHO BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-006-002/52
(KUMHLI) 		1731005000NRG24160520230044831 16/05/2023 SARITA 1731005WL003036 SARITA 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 SARITA INDUSIND BANK(607189)
14 BETUL MP-31-005-006-002/9
(KUMHLI) 		1731005000NRG24160520230044832 16/05/2023 ANJAHA 1731005WL003036 ANJAHA 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 ANJAHA BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-006-003/23
(KUMHLI) 		1731005000NRG24160520230044834 16/05/2023 NANDO 1731005WL003036 NANDO 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 NANDO BANK OF MAHARASHTRA(607387)
16 BETUL MP-31-005-006-003/35
(KUMHLI) 		1731005000NRG24160520230044835 16/05/2023 CHAVAJU 1731005WL003036 CHAVAJU 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 CHAVAJU BANK OF MAHARASHTRA(607387)
17 BETUL MP-31-005-006-003/39
(KUMHLI) 		1731005000NRG24160520230044836 16/05/2023 LALITA 1731005WL003036 LALITA 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 LALITA STATE BANK OF INDIA(508548)
18 BETUL MP-31-005-006-003/8
(KUMHLI) 		1731005000NRG24160520230044837 16/05/2023 JANGAL 1731005WL003036 JANGAL 00051 MAHB0000888 442 442 Rejected 20/05/2023 787193223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BETUL MP-31-005-006-003/9-a
(KUMHLI) 		1731005000NRG24160520230044838 16/05/2023 ISHVANTI 1731005WL003036 ISHVANTI 00051 MAHB0000888 442 442 Processed 20/05/2023 787193223 ISHVANTI BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
20 BETUL MP-31-005-029-001/13-D
(DANORA) 		1731005000NRG24160520230044263 16/05/2023 Kusum 1731005WL002967 Kusum 00051 MAHB0001666 1326 1326 Processed 20/05/2023 787193223 Kusum BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
21 BETUL MP-31-005-056-002/6
(MALKAPUR) 		1731005000NRG24160520230044468 16/05/2023 MACHLO 1731005WL002998 MACHLO 00354 PUNB0008100 1326 1326 Processed 20/05/2023 787193223 MACHLO PUNJAB NATIONAL BANK(508568)
22 BETUL MP-31-005-056-002/60
(MALKAPUR) 		1731005000NRG24160520230044469 16/05/2023 RAMESH 1731005WL002998 RAMESH 00354 PUNB0008100 1326 1326 Processed 20/05/2023 787193223 RAMESH PUNJAB NATIONAL BANK(508568)
23 BETUL MP-31-005-056-003/73
(MALKAPUR) 		1731005000NRG24160520230044470 16/05/2023 REETA 1731005WL002998 REETA 00354 PUNB0008100 1326 1326 Processed 20/05/2023 787193223 REETA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 3978 3978
24 BETUL MP-31-005-029-001/25
(DANORA) 		1731005000NRG24160520230044266 16/05/2023 KOUSALYA 1731005WL002967 KOUSALYA 00415 SBIN0000327 1326 1326 Processed 20/05/2023 787193223 KOUSALYA STATE BANK OF INDIA(508548)
25 BETUL MP-31-005-029-001/5
(DANORA) 		1731005000NRG24160520230044270 16/05/2023 GUNTA 1731005WL002967 GUNTA 00415 SBIN0000327 1326 1326 Processed 20/05/2023 787193223 GUNTA HDFC BANK LTD(607152)
SubTotal 2652 2652
26 BETUL MP-31-005-042-002/188-B
(PIPLA) 		1731005000NRG24160520230044722 16/05/2023 SARITA 1731005WL003032 SARITA 00415 SBIN0007723 1326 1326 Processed 20/05/2023 787193223 SARITA STATE BANK OF INDIA(508548)
27 BETUL MP-31-005-042-002/53
(PIPLA) 		1731005000NRG24160520230044725 16/05/2023 SHIVKALI 1731005WL003032 SHIVKALI 00415 SBIN0007723 1326 1326 Processed 20/05/2023 787193223 SHIVKALI STATE BANK OF INDIA(508548)
28 BETUL MP-31-005-042-002/83
(PIPLA) 		1731005000NRG24160520230044726 16/05/2023 MANSU 1731005WL003032 MANSU 00415 SBIN0007723 1326 1326 Processed 20/05/2023 787193223 MANSU STATE BANK OF INDIA(508548)
29 BETUL MP-31-005-042-002/83-a
(PIPLA) 		1731005000NRG24160520230044727 16/05/2023 RADHE 1731005WL003032 RADHE 00415 SBIN0007723 1326 1326 Processed 20/05/2023 787193223 RADHE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
30 BETUL MP-31-005-029-001/123-A
(DANORA) 		1731005000NRG24160520230044262 16/05/2023 KAILASH 1731005WL002967 KAILASH 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 KAILASH STATE BANK OF INDIA(508548)
31 BETUL MP-31-005-029-001/19-A
(DANORA) 		1731005000NRG24160520230044264 16/05/2023 Mamta 1731005WL002967 Mamta 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 Mamta STATE BANK OF INDIA(508548)
32 BETUL MP-31-005-029-001/23-A
(DANORA) 		1731005000NRG24160520230044265 16/05/2023 SARITA 1731005WL002967 SARITA 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 SARITA HDFC BANK LTD(607152)
33 BETUL MP-31-005-029-001/266
(DANORA) 		1731005000NRG24160520230044267 16/05/2023 HEMDEVI 1731005WL002967 HEMDEVI 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 HEMDEVI STATE BANK OF INDIA(508548)
34 BETUL MP-31-005-029-001/267
(DANORA) 		1731005000NRG24160520230044268 16/05/2023 URMILA 1731005WL002967 URMILA 00415 SBIN0030236 1105 1105 Processed 20/05/2023 787193223 URMILA STATE BANK OF INDIA(508548)
35 BETUL MP-31-005-029-001/270
(DANORA) 		1731005000NRG24160520230044269 16/05/2023 ANITA 1731005WL002967 ANITA 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 ANITA HDFC BANK LTD(607152)
36 BETUL MP-31-005-029-001/50
(DANORA) 		1731005000NRG24160520230044271 16/05/2023 MALTI 1731005WL002967 MALTI 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 MALTI STATE BANK OF INDIA(508548)
37 BETUL MP-31-005-029-001/55-C
(DANORA) 		1731005000NRG24160520230044272 16/05/2023 REENA 1731005WL002967 REENA 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 REENA STATE BANK OF INDIA(508548)
38 BETUL MP-31-005-029-001/73
(DANORA) 		1731005000NRG24160520230044273 16/05/2023 SANDHYA 1731005WL002967 SANDHYA 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 SANDHYA STATE BANK OF INDIA(508548)
39 BETUL MP-31-005-029-001/92
(DANORA) 		1731005000NRG24160520230044275 16/05/2023 GOKUL 1731005WL002967 GOKUL 00415 SBIN0030236 1326 1326 Processed 20/05/2023 787193223 GOKUL BANK OF INDIA(508505)
SubTotal 13039 13039
Total 35581 35581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_160523APB_FTO_44358 Bank of Baroda BARB0DBBETU BETUL 1326
2 BETUL MP1731005_160523APB_FTO_44358 Bank of Maharastra MAHB0000888 JEEN 7956
3 BETUL MP1731005_160523APB_FTO_44358 Bank of Maharastra MAHB0001666 BADORA 1326
4 BETUL MP1731005_160523APB_FTO_44358 Punjab National Bank PUNB0008100 BETUL 3978
5 BETUL MP1731005_160523APB_FTO_44358 State Bank of India SBIN0000327 BETUL 2652
6 BETUL MP1731005_160523APB_FTO_44358 State Bank of India SBIN0007723 KOLGAON 5304
7 BETUL MP1731005_160523APB_FTO_44358 State Bank of India SBIN0030236 BETULGANJ, BETUL 13039

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