Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:07:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_301123APB_FTO_369240
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-31-005-009-001/115-A
(DEVGAOV) 		1731005000NRG24301120230415258 30/11/2023 Shishupal 1731005WL034220 Shishupal 00045 BARB0BETULX 442 442 Processed 02/01/2024 321495074 Shishupal INDIAN OVERSEAS BANK(508541)
SubTotal 442 442
2 BETUL MP-31-005-071-003/8-A
(SAINKHANDARA) 		1731005071NRG24301120230415255 30/11/2023 DHARMENDRA 1731005071WL034219 DHARMENDRA 00048 BKID0009583 1326 1326 Processed 01/01/2024 321495074 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
3 BETUL MP-31-005-029-001/86-A
(DANORA) 		1731005029NRG24301120230415119 30/11/2023 Sarita 1731005029WL034202 Sarita 00051 MAHB0000448 663 663 Processed 01/01/2024 321495074 Sarita BANK OF MAHARASHTRA(607387)
4 BETUL MP-31-005-031-001/213
(JAMTHI) 		1731005000NRG24291120230414406 30/11/2023 SATISH 1731005WL034152 SATISH 00051 MAHB0000448 1326 1326 Processed 01/01/2024 321495074 SATISH CENTRAL BANK OF INDIA(607115)
5 BETUL MP-31-005-031-001/259-A
(JAMTHI) 		1731005000NRG24291120230414407 30/11/2023 GUNTA 1731005WL034152 GUNTA 00051 MAHB0000448 1105 1105 Processed 01/01/2024 321495074 GUNTA BANK OF MAHARASHTRA(607387)
6 BETUL MP-31-005-031-001/440
(JAMTHI) 		1731005000NRG24291120230414408 30/11/2023 Rupesh Bhalavi 1731005WL034152 Rupesh Bhalavi 00051 MAHB0000448 1105 1105 Processed 01/01/2024 321495074 RupeshBhalavi BANK OF MAHARASHTRA(607387)
7 BETUL MP-31-005-031-001/540
(JAMTHI) 		1731005000NRG24291120230414409 30/11/2023 KRISHNEE BHALAVI 1731005WL034152 KRISHNEE BHALAVI 00051 MAHB0000448 1105 1105 Processed 01/01/2024 321495074 KRISHNEEBHALAVI BANK OF BARODA(606985)
8 BETUL MP-31-005-031-001/559
(JAMTHI) 		1731005000NRG24291120230414410 30/11/2023 SOMTI HARKESH KODLE 1731005WL034152 SOMTI HARKESH KODLE 00051 MAHB0000448 663 663 Processed 01/01/2024 321495074 SOMTIHARKESHKODLE BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-031-002/22
(JAMTHI) 		1731005000NRG24291120230414413 30/11/2023 RUSHI 1731005WL034152 RUSHI 00051 MAHB0000448 1105 1105 Processed 01/01/2024 321495074 RUSHI BANK OF MAHARASHTRA(607387)
10 BETUL MP-31-005-031-002/23-A
(JAMTHI) 		1731005000NRG24291120230414414 30/11/2023 SHIVRATEE 1731005WL034152 SHIVRATEE 00051 MAHB0000448 1105 1105 Processed 01/01/2024 321495074 SHIVRATEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
11 BETUL MP-31-005-031-002/520
(JAMTHI) 		1731005000NRG24291120230414416 30/11/2023 SAVITA 1731005WL034152 SAVITA 00051 MAHB0000448 1326 1326 Processed 01/01/2024 321495074 SAVITA BANK OF MAHARASHTRA(607387)
12 BETUL MP-31-005-031-002/59
(JAMTHI) 		1731005000NRG24291120230414417 30/11/2023 MUSHIYA 1731005WL034152 MUSHIYA 00051 MAHB0000448 1326 1326 Processed 01/01/2024 321495074 MUSHIYA BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
13 BETUL MP-31-005-009-001/115-A
(DEVGAOV) 		1731005000NRG24301120230415257 30/11/2023 MANGLI 1731005WL034220 MANGLI 00051 MAHB0000582 442 442 Processed 01/01/2024 321495074 MANGLI BANK OF MAHARASHTRA(607387)
14 BETUL MP-31-005-021-001/122
(DAHARGAOV) 		1731005000NRG24301120230415340 30/11/2023 Parasmani 1731005WL034236 Parasmani 00051 MAHB0000582 1326 1326 Processed 01/01/2024 321495074 Parasmani BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-021-001/122
(DAHARGAOV) 		1731005000NRG24301120230415339 30/11/2023 Prakash 1731005WL034236 Prakash 00051 MAHB0000582 1326 1326 Processed 01/01/2024 321495074 Prakash STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-024-001/60-a
(SELEGAOV(KHEDI)) 		1731005000NRG24301120230415158 30/11/2023 sUNIL 1731005WL034208 sUNIL 00051 MAHB0000582 221 221 Processed 01/01/2024 321495074 sUNIL BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
17 BETUL MP-31-005-005-001/108
(BORGOAV) 		1731005005NRG24301120230415124 30/11/2023 MANCHIT 1731005005WL034204 MANCHIT 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 MANCHIT BANK OF MAHARASHTRA(607387)
18 BETUL MP-31-005-005-001/11-A
(BORGOAV) 		1731005005NRG24301120230415125 30/11/2023 DASHRATH 1731005005WL034204 DASHRATH 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 DASHRATH BANK OF MAHARASHTRA(607387)
19 BETUL MP-31-005-005-001/124
(BORGOAV) 		1731005005NRG24301120230415126 30/11/2023 ANAND 1731005005WL034204 ANAND 00051 MAHB0000888 442 442 Processed 01/01/2024 321495074 ANAND BANK OF MAHARASHTRA(607387)
20 BETUL MP-31-005-005-001/127-A
(BORGOAV) 		1731005005NRG24301120230415127 30/11/2023 CHANDRAKALA 1731005005WL034204 CHANDRAKALA 00051 MAHB0000888 884 884 Processed 01/01/2024 321495074 CHANDRAKALA BANK OF MAHARASHTRA(607387)
21 BETUL MP-31-005-005-001/194-C
(BORGOAV) 		1731005005NRG24301120230415128 30/11/2023 PRAMILA 1731005005WL034204 PRAMILA 00051 MAHB0000888 884 884 Processed 01/01/2024 321495074 PRAMILA BANK OF MAHARASHTRA(607387)
22 BETUL MP-31-005-005-001/246-b
(BORGOAV) 		1731005005NRG24301120230415129 30/11/2023 VIMLA 1731005005WL034204 VIMLA 00051 MAHB0000888 1105 1105 Processed 01/01/2024 321495074 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETUL MP-31-005-005-001/28
(BORGOAV) 		1731005005NRG24301120230415130 30/11/2023 SHEELA 1731005005WL034204 SHEELA 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 SHEELA BANK OF MAHARASHTRA(607387)
24 BETUL MP-31-005-005-001/286
(BORGOAV) 		1731005005NRG24301120230415131 30/11/2023 DILIP 1731005005WL034204 DILIP 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 DILIP BANK OF MAHARASHTRA(607387)
25 BETUL MP-31-005-005-001/286
(BORGOAV) 		1731005005NRG24301120230415132 30/11/2023 LEENA 1731005005WL034204 LEENA 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 LEENA BANK OF MAHARASHTRA(607387)
26 BETUL MP-31-005-005-001/301
(BORGOAV) 		1731005005NRG24301120230415134 30/11/2023 SANTOSHRAO 1731005005WL034204 SANTOSHRAO 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 SANTOSHRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
27 BETUL MP-31-005-005-001/323-b
(BORGOAV) 		1731005005NRG24301120230415135 30/11/2023 BALIRAM 1731005005WL034204 BALIRAM 00051 MAHB0000888 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BETUL MP-31-005-005-001/323-b
(BORGOAV) 		1731005005NRG24301120230415136 30/11/2023 SARITA 1731005005WL034204 SARITA 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETUL MP-31-005-005-001/336-B
(BORGOAV) 		1731005005NRG24301120230415137 30/11/2023 USHA 1731005005WL034204 USHA 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 USHA BANK OF MAHARASHTRA(607387)
30 BETUL MP-31-005-005-001/35
(BORGOAV) 		1731005005NRG24301120230415138 30/11/2023 PAPPU 1731005005WL034204 PAPPU 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 PAPPU BANK OF MAHARASHTRA(607387)
31 BETUL MP-31-005-005-001/4-B
(BORGOAV) 		1731005005NRG24301120230415139 30/11/2023 SHILA 1731005005WL034204 SHILA 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 SHILA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETUL MP-31-005-005-001/588
(BORGOAV) 		1731005005NRG24301120230415140 30/11/2023 SURESH 1731005005WL034204 SURESH 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 SURESH BANK OF MAHARASHTRA(607387)
33 BETUL MP-31-005-005-001/662
(BORGOAV) 		1731005005NRG24301120230415141 30/11/2023 RAMESH 1731005005WL034204 RAMESH 00051 MAHB0000888 1326 1326 Processed 01/01/2024 321495074 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
34 BETUL MP-31-005-034-001/12-B
(KHEDLA) 		1731005000NRG24301120230415366 30/11/2023 Usha 1731005WL034239 Usha 00089 CBIN0281071 1326 1326 Processed 01/01/2024 321495074 Usha CENTRAL BANK OF INDIA(607115)
35 BETUL MP-31-005-034-001/25
(KHEDLA) 		1731005000NRG24301120230415368 30/11/2023 BASANTI 1731005WL034239 BASANTI 00089 CBIN0281071 1105 1105 Processed 01/01/2024 321495074 BASANTI CENTRAL BANK OF INDIA(607115)
36 BETUL MP-31-005-034-001/36-b
(KHEDLA) 		1731005000NRG24301120230415369 30/11/2023 BABBU 1731005WL034239 BABBU 00089 CBIN0281071 442 442 Processed 01/01/2024 321495074 BABBU CENTRAL BANK OF INDIA(607115)
37 BETUL MP-31-005-034-001/36-b
(KHEDLA) 		1731005000NRG24301120230415370 30/11/2023 fulvtee 1731005WL034239 fulvtee 00089 CBIN0281071 1105 1105 Processed 01/01/2024 321495074 fulvtee HDFC BANK LTD(607152)
38 BETUL MP-31-005-034-001/54-D
(KHEDLA) 		1731005000NRG24301120230415371 30/11/2023 Kashiram 1731005WL034239 Kashiram 00089 CBIN0281071 884 884 Processed 01/01/2024 321495074 Kashiram CENTRAL BANK OF INDIA(607115)
39 BETUL MP-31-005-034-001/62
(KHEDLA) 		1731005000NRG24301120230415372 30/11/2023 LUKHO 1731005WL034239 LUKHO 00089 CBIN0281071 663 663 Processed 01/01/2024 321495074 LUKHO CENTRAL BANK OF INDIA(607115)
40 BETUL MP-31-005-034-001/71-A
(KHEDLA) 		1731005000NRG24301120230415373 30/11/2023 Rambai 1731005WL034239 Rambai 00089 CBIN0281071 1105 1105 Processed 01/01/2024 321495074 Rambai CENTRAL BANK OF INDIA(607115)
41 BETUL MP-31-005-034-001/76
(KHEDLA) 		1731005000NRG24301120230415376 30/11/2023 SAKUN 1731005WL034239 SAKUN 00089 CBIN0281071 1105 1105 Processed 01/01/2024 321495074 SAKUN CENTRAL BANK OF INDIA(607115)
42 BETUL MP-31-005-034-001/87
(KHEDLA) 		1731005000NRG24301120230415377 30/11/2023 MUNNI 1731005WL034239 MUNNI 00089 CBIN0281071 1105 1105 Processed 01/01/2024 321495074 MUNNI CENTRAL BANK OF INDIA(607115)
43 BETUL MP-31-005-034-001/98
(KHEDLA) 		1731005000NRG24301120230415378 30/11/2023 NIRMALA 1731005WL034239 NIRMALA 00089 CBIN0281071 1326 1326 Processed 01/01/2024 321495074 NIRMALA CENTRAL BANK OF INDIA(607115)
44 BETUL MP-31-005-034-002/268-B
(KHEDLA) 		1731005000NRG24301120230415430 30/11/2023 Genda 1731005WL034246 Genda 00089 CBIN0281071 564 564 Processed 01/01/2024 321495074 Genda CENTRAL BANK OF INDIA(607115)
45 BETUL MP-31-005-053-003/201-A
(KHEDLI) 		1731005000NRG24301120230414979 30/11/2023 MANISH PANDRAM 1731005WL034190 MANISH PANDRAM 00089 CBIN0281071 1326 1326 Processed 01/01/2024 321495074 MANISHPANDRAM BANK OF BARODA(606985)
46 BETUL MP-31-005-053-003/42
(KHEDLI) 		1731005000NRG24301120230414980 30/11/2023 BUDHIYA 1731005WL034190 BUDHIYA 00089 CBIN0281071 221 221 Processed 01/01/2024 321495074 BUDHIYA CENTRAL BANK OF INDIA(607115)
SubTotal 12277 12277
47 BETUL MP-31-005-029-001/86
(DANORA) 		1731005029NRG24301120230415118 30/11/2023 ANITA 1731005029WL034202 ANITA 00415 SBIN0000327 442 442 Processed 01/01/2024 321495074 ANITA STATE BANK OF INDIA(508548)
48 BETUL MP-31-005-034-001/156
(KHEDLA) 		1731005000NRG24301120230415367 30/11/2023 CHANDRAKALA 1731005WL034239 CHANDRAKALA 00415 SBIN0000327 1105 1105 Processed 01/01/2024 321495074 CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
49 BETUL MP-31-005-031-002/231
(JAMTHI) 		1731005000NRG24291120230414415 30/11/2023 PARVATI 1731005WL034152 PARVATI 00415 SBIN0004219 1326 1326 Processed 01/01/2024 321495074 PARVATI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BETUL MP-31-005-063-002/115
(JAMONDI) 		1731005000NRG24301120230415456 30/11/2023 RAJENADR 1731005WL034251 RAJENADR 00415 SBIN0007723 442 442 Processed 01/01/2024 321495074 RAJENADR STATE BANK OF INDIA(508548)
51 BETUL MP-31-005-063-002/86
(JAMONDI) 		1731005000NRG24301120230415457 30/11/2023 AJAY 1731005WL034251 AJAY 00415 SBIN0007723 442 442 Processed 01/01/2024 321495074 AJAY STATE BANK OF INDIA(508548)
SubTotal 884 884
52 BETUL MP-31-005-029-001/73-A
(DANORA) 		1731005029NRG24301120230415117 30/11/2023 SINITA 1731005029WL034202 SINITA 00415 SBIN0012152 442 442 Processed 01/01/2024 321495074 SINITA STATE BANK OF INDIA(508548)
SubTotal 442 442
53 BETUL MP-31-005-029-001/123-A
(DANORA) 		1731005029NRG24301120230415114 30/11/2023 KAILASH 1731005029WL034202 KAILASH 00415 SBIN0030236 884 884 Processed 01/01/2024 321495074 KAILASH STATE BANK OF INDIA(508548)
54 BETUL MP-31-005-029-001/266
(DANORA) 		1731005029NRG24301120230415115 30/11/2023 HEMDEVI 1731005029WL034202 HEMDEVI 00415 SBIN0030236 884 884 Processed 01/01/2024 321495074 HEMDEVI STATE BANK OF INDIA(508548)
55 BETUL MP-31-005-029-001/267
(DANORA) 		1731005029NRG24301120230415116 30/11/2023 URMILA 1731005029WL034202 URMILA 00415 SBIN0030236 663 663 Processed 01/01/2024 321495074 URMILA STATE BANK OF INDIA(508548)
56 BETUL MP-31-005-029-001/86-B
(DANORA) 		1731005029NRG24301120230415120 30/11/2023 Sarla 1731005029WL034202 Sarla 00415 SBIN0030236 663 663 Processed 01/01/2024 321495074 Sarla STATE BANK OF INDIA(508548)
SubTotal 3094 3094
57 BETUL MP-31-005-071-003/131
(SAINKHANDARA) 		1731005071NRG24301120230415248 30/11/2023 MUNNIBAI 1731005071WL034219 MUNNIBAI 00468 UBIN0532592 1326 1326 Processed 01/01/2024 321495074 MUNNIBAI UNION BANK OF INDIA(508500)
58 BETUL MP-31-005-071-003/170
(SAINKHANDARA) 		1731005071NRG24301120230415249 30/11/2023 JHANGA 1731005071WL034219 JHANGA 00468 UBIN0532592 1326 1326 Processed 01/01/2024 321495074 JHANGA UNION BANK OF INDIA(508500)
59 BETUL MP-31-005-071-003/202
(SAINKHANDARA) 		1731005071NRG24301120230415252 30/11/2023 SHUKHVANTI 1731005071WL034219 SHUKHVANTI 00468 UBIN0532592 1326 1326 Processed 01/01/2024 321495074 SHUKHVANTI BANK OF INDIA(508505)
60 BETUL MP-31-005-071-003/221
(SAINKHANDARA) 		1731005071NRG24301120230415253 30/11/2023 SANGITA 1731005071WL034219 SANGITA 00468 UBIN0532592 1326 1326 Processed 01/01/2024 321495074 SANGITA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
61 BETUL MP-31-005-005-001/286-A
(BORGOAV) 		1731005005NRG24301120230415133 30/11/2023 SARITA DHOTE 1731005005WL034204 SARITA DHOTE 00691 IPOS0000001 1326 1326 Processed 01/01/2024 321495074 SARITADHOTE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 62665 62665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_301123APB_FTO_369240 Bank of Baroda BARB0BETULX BETUL, MP 442
2 BETUL MP1731005_301123APB_FTO_369240 Bank of India BKID0009583 BETUL BAZAR 1326
3 BETUL MP1731005_301123APB_FTO_369240 Bank of Maharastra MAHB0000448 BETUL 10829
4 BETUL MP1731005_301123APB_FTO_369240 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3315
5 BETUL MP1731005_301123APB_FTO_369240 Bank of Maharastra MAHB0000888 JEEN 20553
6 BETUL MP1731005_301123APB_FTO_369240 Central Bank Of India CBIN0281071 BETUL 12277
7 BETUL MP1731005_301123APB_FTO_369240 State Bank of India SBIN0000327 BETUL 1547
8 BETUL MP1731005_301123APB_FTO_369240 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 1326
9 BETUL MP1731005_301123APB_FTO_369240 State Bank of India SBIN0007723 KOLGAON 884
10 BETUL MP1731005_301123APB_FTO_369240 State Bank of India SBIN0012152 SADAR BETUL 442
11 BETUL MP1731005_301123APB_FTO_369240 State Bank of India SBIN0030236 BETULGANJ, BETUL 3094
12 BETUL MP1731005_301123APB_FTO_369240 Union Bank of India UBIN0532592 BETUL BAZAR 5304
13 BETUL MP1731005_301123APB_FTO_369240 India Post Payments Bank IPOS0000001 Betul 1326

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