Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731005_030523APB_FTO_27794
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-31-005-051-004/374
(ARUL) 		1731005000NRG24030520230022180 03/05/2023 Ganesh Sariyam 1731005WL001454 Ganesh Sariyam 00048 BKID0009583 1105 1105 Processed 16/05/2023 689728829 GaneshSariyam INDIA POST PAYMENTS BANK LIMITED(508528)
2 BETUL MP-31-005-071-003/100
(SAINKHANDARA) 		1731005000NRG24030520230022163 03/05/2023 SUSHILA UIKEY 1731005WL001453 SUSHILA UIKEY 00048 BKID0009583 1326 1326 Processed 15/05/2023 689728829 SUSHILAUIKEY STATE BANK OF INDIA(508548)
3 BETUL MP-31-005-071-003/142
(SAINKHANDARA) 		1731005071NRG24030520230021227 03/05/2023 NITIN 1731005071WL001373 NITIN 00048 BKID0009583 663 663 Processed 15/05/2023 689728829 NITIN BANK OF INDIA(508505)
4 BETUL MP-31-005-071-003/142
(SAINKHANDARA) 		1731005000NRG24030520230022168 03/05/2023 NITIN 1731005WL001453 NITIN 00048 BKID0009583 1326 1326 Processed 15/05/2023 689728829 NITIN BANK OF INDIA(508505)
5 BETUL MP-31-005-071-003/188
(SAINKHANDARA) 		1731005071NRG24030520230021228 03/05/2023 HEMLATA 1731005071WL001373 HEMLATA 00048 BKID0009583 663 663 Processed 15/05/2023 689728829 HEMLATA BANK OF INDIA(508505)
6 BETUL MP-31-005-071-003/32
(SAINKHANDARA) 		1731005000NRG24030520230022172 03/05/2023 SADAN 1731005WL001453 SADAN 00048 BKID0009583 1326 1326 Processed 15/05/2023 689728829 SADAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 6409 6409
7 BETUL MP-31-005-001-001/55-D
(CHANDBEHADA) 		1731005000NRG24030520230022123 03/05/2023 kavita 1731005WL001449 kavita 00051 MAHB0000888 1326 1326 Processed 15/05/2023 689728829 kavita BANK OF INDIA(508505)
8 BETUL MP-31-005-001-001/71-A
(CHANDBEHADA) 		1731005000NRG24030520230022125 03/05/2023 Saddu 1731005WL001449 Saddu 00051 MAHB0000888 1326 1326 Processed 15/05/2023 689728829 Saddu BANK OF MAHARASHTRA(607387)
9 BETUL MP-31-005-001-001/71-A
(CHANDBEHADA) 		1731005000NRG24030520230022124 03/05/2023 sushila 1731005WL001449 sushila 00051 MAHB0000888 1326 1326 Processed 15/05/2023 689728829 sushila STATE BANK OF INDIA(508548)
10 BETUL MP-31-005-001-002/23
(CHANDBEHADA) 		1731005000NRG24030520230022127 03/05/2023 KALANTI 1731005WL001449 KALANTI 00051 MAHB0000888 1326 1326 Processed 15/05/2023 689728829 KALANTI BANK OF MAHARASHTRA(607387)
11 BETUL MP-31-005-001-002/23
(CHANDBEHADA) 		1731005000NRG24030520230022126 03/05/2023 TULSIRAM 1731005WL001449 TULSIRAM 00051 MAHB0000888 1326 1326 Processed 15/05/2023 689728829 TULSIRAM STATE BANK OF INDIA(508548)
12 BETUL MP-31-005-014-001/146-a
(RATAMATI BUJURG) 		1731005000NRG24030520230021294 03/05/2023 shyamcharan 1731005WL001394 shyamcharan 00051 MAHB0000888 1326 1326 Processed 15/05/2023 689728829 shyamcharan BANK OF MAHARASHTRA(607387)
13 BETUL MP-31-005-014-002/110-a
(RATAMATI BUJURG) 		1731005000NRG24030520230021295 03/05/2023 ANITA 1731005WL001394 ANITA 00051 MAHB0000888 1105 1105 Processed 16/05/2023 689728829 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETUL MP-31-005-014-002/119
(RATAMATI BUJURG) 		1731005000NRG24030520230021296 03/05/2023 BHAMA 1731005WL001394 BHAMA 00051 MAHB0000888 884 884 Processed 15/05/2023 689728829 BHAMA BANK OF MAHARASHTRA(607387)
15 BETUL MP-31-005-014-002/3
(RATAMATI BUJURG) 		1731005000NRG24030520230021298 03/05/2023 SUDAMA GHANGARE 1731005WL001394 SUDAMA GHANGARE 00051 MAHB0000888 1105 1105 Processed 15/05/2023 689728829 SUDAMAGHANGARE STATE BANK OF INDIA(508548)
16 BETUL MP-31-005-014-002/3
(RATAMATI BUJURG) 		1731005000NRG24030520230021297 03/05/2023 SUGARATI 1731005WL001394 SUGARATI 00051 MAHB0000888 1326 1326 Processed 15/05/2023 689728829 SUGARATI BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
17 BETUL MP-31-005-052-003/17
(BHAISDEHI) 		1731005000NRG24030520230021122 03/05/2023 SADDU 1731005WL001368 SADDU 00354 PUNB0008100 1326 1326 Processed 15/05/2023 689728829 SADDU PUNJAB NATIONAL BANK(508568)
18 BETUL MP-31-005-052-003/18
(BHAISDEHI) 		1731005000NRG24030520230021111 03/05/2023 NIRMALA 1731005WL001366 NIRMALA 00354 PUNB0008100 1326 1326 Processed 15/05/2023 689728829 NIRMALA PUNJAB NATIONAL BANK(508568)
19 BETUL MP-31-005-052-003/32
(BHAISDEHI) 		1731005000NRG24030520230021112 03/05/2023 GOURIBAI 1731005WL001366 GOURIBAI 00354 PUNB0008100 1326 1326 Processed 15/05/2023 689728829 GOURIBAI PUNJAB NATIONAL BANK(508568)
20 BETUL MP-31-005-052-003/32-C
(BHAISDEHI) 		1731005000NRG24030520230021113 03/05/2023 JAMUNA 1731005WL001366 JAMUNA 00354 PUNB0008100 1326 1326 Processed 16/05/2023 689728829 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETUL MP-31-005-071-003/146-A
(SAINKHANDARA) 		1731005000NRG24030520230022169 03/05/2023 SUGANI SALAME 1731005WL001453 SUGANI SALAME 00354 PUNB0008100 1326 1326 Processed 15/05/2023 689728829 SUGANISALAME PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
22 BETUL MP-31-005-072-002/117
(NAHIYA) 		1731005072NRG24020520230019360 03/05/2023 KISMAT 1731005072WL001239 KISMAT 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 KISMAT PUNJAB NATIONAL BANK(508568)
23 BETUL MP-31-005-072-002/176
(NAHIYA) 		1731005072NRG24020520230019361 03/05/2023 GEETA 1731005072WL001239 GEETA 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 GEETA PUNJAB NATIONAL BANK(508568)
24 BETUL MP-31-005-072-002/181
(NAHIYA) 		1731005072NRG24020520230019362 03/05/2023 REKHA 1731005072WL001239 REKHA 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 REKHA PUNJAB NATIONAL BANK(508568)
25 BETUL MP-31-005-072-002/195
(NAHIYA) 		1731005072NRG24020520230019363 03/05/2023 KAVITA CHAURE 1731005072WL001239 KAVITA CHAURE 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 KAVITACHAURE PUNJAB NATIONAL BANK(508568)
26 BETUL MP-31-005-072-002/195
(NAHIYA) 		1731005072NRG24020520230019364 03/05/2023 VARSHA CHOURE 1731005072WL001239 VARSHA CHOURE 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 VARSHACHOURE PUNJAB NATIONAL BANK(508568)
27 BETUL MP-31-005-072-002/249-A
(NAHIYA) 		1731005072NRG24020520230019365 03/05/2023 SAROJBALA BANAKHEDE 1731005072WL001239 SAROJBALA BANAKHEDE 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 SAROJBALABANAKHEDE PUNJAB NATIONAL BANK(508568)
28 BETUL MP-31-005-072-002/306-A
(NAHIYA) 		1731005072NRG24020520230019366 03/05/2023 DAYARAM 1731005072WL001239 DAYARAM 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 DAYARAM PUNJAB NATIONAL BANK(508568)
29 BETUL MP-31-005-072-002/326
(NAHIYA) 		1731005072NRG24020520230019367 03/05/2023 SUNITA SAHU 1731005072WL001239 SUNITA SAHU 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 SUNITASAHU PUNJAB NATIONAL BANK(508568)
30 BETUL MP-31-005-072-002/346
(NAHIYA) 		1731005072NRG24020520230019368 03/05/2023 HAREOM ADBHUTE 1731005072WL001239 HAREOM ADBHUTE 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 HAREOMADBHUTE PUNJAB NATIONAL BANK(508568)
31 BETUL MP-31-005-072-002/358
(NAHIYA) 		1731005072NRG24020520230019369 03/05/2023 NARMDA SOHANE 1731005072WL001239 NARMDA SOHANE 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 NARMDASOHANE PUNJAB NATIONAL BANK(508568)
32 BETUL MP-31-005-072-002/415-A
(NAHIYA) 		1731005072NRG24020520230019370 03/05/2023 RAMDAS 1731005072WL001239 RAMDAS 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 RAMDAS STATE BANK OF INDIA(508548)
33 BETUL MP-31-005-072-002/425-A
(NAHIYA) 		1731005072NRG24020520230019371 03/05/2023 premkali 1731005072WL001239 premkali 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 premkali PUNJAB NATIONAL BANK(508568)
34 BETUL MP-31-005-072-002/43-A
(NAHIYA) 		1731005072NRG24020520230019372 03/05/2023 LATA JAGDISH 1731005072WL001239 LATA JAGDISH 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 LATAJAGDISH PUNJAB NATIONAL BANK(508568)
35 BETUL MP-31-005-072-002/432-B
(NAHIYA) 		1731005072NRG24020520230019373 03/05/2023 SANGEETA SAHU 1731005072WL001239 SANGEETA SAHU 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 SANGEETASAHU PUNJAB NATIONAL BANK(508568)
36 BETUL MP-31-005-072-002/439
(NAHIYA) 		1731005072NRG24020520230019374 03/05/2023 pushpa 1731005072WL001239 pushpa 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 pushpa PUNJAB NATIONAL BANK(508568)
37 BETUL MP-31-005-072-002/454-A
(NAHIYA) 		1731005072NRG24020520230019375 03/05/2023 SHIVRATI 1731005072WL001239 SHIVRATI 00354 PUNB0050600 884 884 Processed 15/05/2023 689728829 SHIVRATI PUNJAB NATIONAL BANK(508568)
38 BETUL MP-31-005-072-002/477-B
(NAHIYA) 		1731005072NRG24020520230019376 03/05/2023 MEENA SONI 1731005072WL001239 MEENA SONI 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 MEENASONI PUNJAB NATIONAL BANK(508568)
39 BETUL MP-31-005-072-002/531
(NAHIYA) 		1731005072NRG24020520230019378 03/05/2023 PINKI SAHU 1731005072WL001239 PINKI SAHU 00354 PUNB0050600 1326 1326 Processed 15/05/2023 689728829 PINKISAHU PUNJAB NATIONAL BANK(508568)
SubTotal 23426 23426
40 BETUL MP-31-005-072-002/49
(NAHIYA) 		1731005072NRG24020520230019377 03/05/2023 BAYA 1731005072WL001239 BAYA 00354 PUNB0624500 1326 1326 Processed 15/05/2023 689728829 BAYA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 BETUL MP-31-005-014-002/89-A
(RATAMATI BUJURG) 		1731005000NRG24030520230021302 03/05/2023 MANISHA CHIMTE 1731005WL001394 MANISHA CHIMTE 00415 SBIN0000327 1326 1326 Processed 15/05/2023 689728829 MANISHACHIMTE UNION BANK OF INDIA(508500)
42 BETUL MP-31-005-061-001/42
(BAGHOLI) 		1731005061NRG24030520230022158 03/05/2023 NANDKISHOR 1731005061WL001452 NANDKISHOR 00415 SBIN0000327 1326 1326 Processed 15/05/2023 689728829 NANDKISHOR BANK OF INDIA(508505)
43 BETUL MP-31-005-061-001/42
(BAGHOLI) 		1731005061NRG24030520230022159 03/05/2023 URMILA 1731005061WL001452 URMILA 00415 SBIN0000327 1326 1326 Processed 15/05/2023 689728829 URMILA BANK OF INDIA(508505)
44 BETUL MP-31-005-071-003/119
(SAINKHANDARA) 		1731005000NRG24030520230022166 03/05/2023 REETA 1731005WL001453 REETA 00415 SBIN0000327 1326 1326 Processed 15/05/2023 689728829 REETA STATE BANK OF INDIA(508548)
45 BETUL MP-31-005-071-003/119
(SAINKHANDARA) 		1731005071NRG24030520230021225 03/05/2023 REETA 1731005071WL001373 REETA 00415 SBIN0000327 663 663 Processed 15/05/2023 689728829 REETA STATE BANK OF INDIA(508548)
SubTotal 5967 5967
46 BETUL MP-31-005-071-003/100-A
(SAINKHANDARA) 		1731005000NRG24030520230022164 03/05/2023 MEENA 1731005WL001453 MEENA 00415 SBIN0004219 1326 1326 Processed 15/05/2023 689728829 MEENA STATE BANK OF INDIA(508548)
47 BETUL MP-31-005-071-003/156
(SAINKHANDARA) 		1731005000NRG24030520230022170 03/05/2023 NAMRATA 1731005WL001453 NAMRATA 00415 SBIN0004219 1326 1326 Processed 15/05/2023 689728829 NAMRATA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BETUL MP-31-005-071-003/121
(SAINKHANDARA) 		1731005000NRG24030520230022167 03/05/2023 LITESH 1731005WL001453 LITESH 00415 SBIN0012152 1326 1326 Processed 15/05/2023 689728829 LITESH STATE BANK OF INDIA(508548)
49 BETUL MP-31-005-071-003/121
(SAINKHANDARA) 		1731005071NRG24030520230021226 03/05/2023 LITESH 1731005071WL001373 LITESH 00415 SBIN0012152 663 663 Processed 15/05/2023 689728829 LITESH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
50 BETUL MP-31-005-071-003/119
(SAINKHANDARA) 		1731005000NRG24030520230022165 03/05/2023 Nitesh Kawade 1731005WL001453 Nitesh Kawade 00415 SBIN0061535 1326 1326 Processed 15/05/2023 689728829 NiteshKawade UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 BETUL MP-31-005-051-004/10
(ARUL) 		1731005000NRG24030520230022174 03/05/2023 Manisha Bachale 1731005WL001454 Manisha Bachale 00468 UBIN0532592 1326 1326 Processed 15/05/2023 689728829 ManishaBachale NARMADA JHABUA GRAMIN BANK(508515)
52 BETUL MP-31-005-051-004/141-A
(ARUL) 		1731005000NRG24030520230022176 03/05/2023 GEETA 1731005WL001454 GEETA 00468 UBIN0532592 1326 1326 Processed 15/05/2023 689728829 GEETA UNION BANK OF INDIA(508500)
53 BETUL MP-31-005-051-004/163
(ARUL) 		1731005000NRG24030520230022177 03/05/2023 RAMMI BAI 1731005WL001454 RAMMI BAI 00468 UBIN0532592 1326 1326 Processed 15/05/2023 689728829 RAMMIBAI UNION BANK OF INDIA(508500)
54 BETUL MP-31-005-071-003/77
(SAINKHANDARA) 		1731005071NRG24030520230021229 03/05/2023 SHIVRATI 1731005071WL001373 SHIVRATI 00468 UBIN0532592 663 663 Processed 15/05/2023 689728829 SHIVRATI BANK OF INDIA(508505)
55 BETUL MP-31-005-071-003/77
(SAINKHANDARA) 		1731005000NRG24030520230022173 03/05/2023 SHIVRATI 1731005WL001453 SHIVRATI 00468 UBIN0532592 1326 1326 Processed 15/05/2023 689728829 SHIVRATI BANK OF INDIA(508505)
SubTotal 5967 5967
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETUL MP1731005_030523APB_FTO_27794 Bank of India BKID0009583 BETUL BAZAR 6409
2 BETUL MP1731005_030523APB_FTO_27794 Bank of Maharastra MAHB0000888 JEEN 12376
3 BETUL MP1731005_030523APB_FTO_27794 Punjab National Bank PUNB0008100 BETUL 6630
4 BETUL MP1731005_030523APB_FTO_27794 Punjab National Bank PUNB0050600 AMLA DEPOT 23426
5 BETUL MP1731005_030523APB_FTO_27794 Punjab National Bank PUNB0624500 AMLA 1326
6 BETUL MP1731005_030523APB_FTO_27794 State Bank of India SBIN0000327 BETUL 5967
7 BETUL MP1731005_030523APB_FTO_27794 State Bank of India SBIN0004219 KOTHI BAZAR BETUL 2652
8 BETUL MP1731005_030523APB_FTO_27794 State Bank of India SBIN0012152 SADAR BETUL 1989
9 BETUL MP1731005_030523APB_FTO_27794 State Bank of India SBIN0061535 Betul Bazar Badora 1326
10 BETUL MP1731005_030523APB_FTO_27794 Union Bank of India UBIN0532592 BETUL BAZAR 5967

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